Mas Express Limited in Manchester, M9 0NA

Description

Data updated on: 01-11-2023

Mas Express is a company situated at M9 0NA Manchester at 8 Heathbank Road. The company has been in existence since 2006 and is established as reg. no. 05745801. The company has been operating on the English market for 18 years now and the last known state is active - proposal to strike off. This enterprise's principal business activity number is 53201 which stands for Licensed carriers. Mas Express Ltd filed its latest accounts for the period up to Wed, 31st Mar 2021. Its most recent confirmation statement was released on Wed, 16th Mar 2022.

With regards to this particular limited company, the full extent of director's tasks have so far been carried out by Yama M. who was chosen to lead the company in 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 914	11 678	2 769	10 597	28 902	22 088

Balance Sheet
Cash Bank In Hand	531	1 687	2 063	751	4 415	2 775
Cash Bank On Hand						2 775	419	3	544	5 458	8 860
Current Assets	7 936	4 752	2 992	751			419	4 722	9 594	6 939	16 376
Debtors	7 405	3 065	929					4 719	9 050	1 481	7 516
Net Assets Liabilities Including Pension Asset Liability	12 914	11 678	2 769	10 597	28 902	22 088
Other Debtors								4 719	9 050	1 481	7 516
Property Plant Equipment						37 166	34 584	28 957	30 423	31 594	25 276
Tangible Fixed Assets	11 302	14 395	50 502	43 485	40 463	37 166
Net Assets Liabilities										7 774	-16 959

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 814	11 578	2 669	10 497	28 802	21 988
Shareholder Funds	12 914	11 678	2 769	10 597	28 902	22 088

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						60 243	68 888	76 128	83 734	91 632	97 950
Average Number Employees During Period							2	2	2	2	2
Creditors						17 853	25 538	33 133	27 548	30 759	30 000
Creditors Due After One Year			29 826	15 301	3 864
Creditors Due Within One Year		7 469	20 899	18 338	12 112	17 853
Increase From Depreciation Charge For Year Property Plant Equipment							8 645	7 240	7 606	7 898	6 318
Net Current Assets Liabilities	1 612	-2 717	-17 907	-17 587	-7 697	-15 078	-25 119	-28 411	-17 954	-23 820	-12 235
Number Shares Allotted			100	100	100	100
Other Creditors						8 627	10 670	2 730	4 062	3 500	3 450
Other Taxation Social Security Payable						8 856	14 867	30 403	23 486	27 259	25 160
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						97 409	103 472	105 085	114 157	123 226
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		7 890	52 941	7 478	7 093	5 995
Tangible Fixed Assets Cost Or Valuation	16 012	23 902	76 843	84 321	91 414	97 409
Tangible Fixed Assets Depreciation	4 710	9 507	26 341	40 836	50 951	60 243
Tangible Fixed Assets Depreciation Charged In Period			16 834	14 495	10 115	9 292
Total Additions Including From Business Combinations Property Plant Equipment							6 063	1 613	9 072	9 069
Total Assets Less Current Liabilities	12 914	11 678	32 595	25 898	32 766	22 088	9 465	546	12 469	7 774	13 041
Trade Creditors Trade Payables						370	1				1
Bank Borrowings Overdrafts											30 000
Creditors Due Within One Year Total Current Liabilities	6 324	7 469
Fixed Assets	11 302	14 395
Tangible Fixed Assets Depreciation Charge For Period		4 797

Company staff

Yama M.

Role: Director

Appointed: 16 March 2006

Latest update: 9 February 2024

Accounts Documents

Account next due date	31 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	30 March 2023
Confirmation statement last made up date	16 March 2022

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Mas Express Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yama M.

Weda M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

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HQ address,
2014

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2015

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HQ address,
2016

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Mas Express Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yama M.

Weda M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
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HQ address,
2015

HQ address,
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