Maro Transport (nw) Limited in Manchester, M46 9DL

Description

Data updated on: 01-11-2023

This firm is located in Manchester with reg. no. 09279089. The company was set up in 2014. The office of this company is situated at C/o Atherton Accountancy Limited Bolton Old Road Atherton. The area code is M46 9DL. The firm's declared SIC number is 49410 which stands for Freight transport by road. The firm's latest accounts cover the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2023-10-24.

Maro Transport (nw) Ltd is a small-sized transport company with the licence number OC1135681. The firm has one transport operating centre in the country. In their subsidiary in Manchester on Europa Way, 2 machines and 3 trailers are available.

Since 2014-10-24, the following company has only been guided by a single director: Marek U. who has been overseeing it for 10 years.

Marek U. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	7 174	9 188

Balance Sheet
Cash Bank On Hand		6 205		4 312	-12 178	47 157	20 089	-10 595
Current Assets	18 983	14 306	55 593	15 012	4 333	55 456	59 181	4 839
Debtors	2 120	8 101	55 593	10 700	16 511	8 299	39 092	15 434
Net Assets Liabilities		9 188	73	860	634	36 097	65 661	953
Other Debtors			7 868	6 900	7 055		833	2 000
Property Plant Equipment		1 000	53 140	42 908	34 591	25 944	62 270	42 009
Cash Bank In Hand	16 863
Net Assets Liabilities Including Pension Asset Liability	7 174	9 188
Tangible Fixed Assets	1 500

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	7 173
Shareholder Funds	7 174	9 188

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 000	11 917	22 644	31 291	39 938	58 429	78 690
Additions Other Than Through Business Combinations Property Plant Equipment			63 057	495	330		56 817
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings				9 308	5 372	1 435
Bank Overdrafts			43 183	3 937	3 937	3 937	1 433
Creditors		6 118	76 460	32 547	30 611	43 868	19 969	23 082
Finance Lease Liabilities Present Value Total			16 643	16 643	12 623	1 681	9 878	9 878
Fixed Assets	1 500	1 000	53 140	42 908	34 591	25 944	62 270	42 009
Increase From Depreciation Charge For Year Property Plant Equipment			10 917	10 727	8 647	8 647	20 107	20 261
Net Current Assets Liabilities	5 674	8 188	-20 867	-17 535	-26 278	11 588	39 212	-18 243
Other Creditors		2 195				481	31	92
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 616
Other Disposals Property Plant Equipment							2 000
Property Plant Equipment Gross Cost		2 000	65 057	65 552	65 882	65 882	120 699	120 699
Provisions For Liabilities Balance Sheet Subtotal			1 254	902	626		7 833	4 703
Taxation Social Security Payable		3 923	6 549	8 757	10 162	32 108	1 472	5 082
Total Assets Less Current Liabilities	7 174	9 188	32 273	25 373	8 313	37 532	101 482	23 766
Trade Creditors Trade Payables			10 085	3 210	3 889	5 661	7 155	8 030
Trade Debtors Trade Receivables		8 101	47 725	3 800	9 456	8 299	38 259	13 434
Amount Specific Advance Or Credit Directors			7 827
Amount Specific Advance Or Credit Made In Period Directors			7 827	7 827	6 900	7 055
Amount Specific Advance Or Credit Repaid In Period Directors				7 827	6 900	7 055
Creditors Due Within One Year	13 309	6 118
Tangible Fixed Assets Additions	5 471
Tangible Fixed Assets Cost Or Valuation	2 000
Tangible Fixed Assets Depreciation	500
Tangible Fixed Assets Depreciation Charged In Period	500
Tangible Fixed Assets Disposals	3 471

Company staff

Marek U.

Role: Director

Appointed: 24 October 2014

Latest update: 16 April 2024

People with significant control

Marek U.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-10-24
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 April 2016
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Maro Transport (nw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marek U.

People with significant control

Marek U.

Accounts Documents

Company Vehicle Operator Data

26 Bond

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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