Mas Logistics (UK) Ltd in Southall, UB1 3AF

Description

Data updated on: 01-11-2023

This particular business is located in Southall under the ID 06739909. This firm was registered in the year 2008. The main office of the company is situated at Unit 15 Barratt Industrial Park Park Avenue. The postal code is UB1 3AF. This firm's SIC and NACE codes are 52290 which means Other transportation support activities. 2022/03/31 is the last time when company accounts were filed.

Because of this enterprise's constant development, it was imperative to find more directors: Amardeep B. and Amardeep B. who have been supporting each other since November 2008 to exercise independent judgement of this company.

Executives who have control over the firm are as follows: Amardeep B. has substantial control or influence over the company. Mohanjit B. owns 1/2 or less of company shares.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 709	-24 972	2 839	1 748	-2 211	7 493	17 030

Balance Sheet
Cash Bank On Hand												227 124	213 430
Current Assets	69 582	91 369	63 392	105 408	127 941	82 100	126 003	121 146	149 318	135 330	263 629	452 617	434 984
Debtors	61 836	84 679	62 503	90 587	123 944	80 305						225 493	221 554
Net Assets Liabilities							17 030	25 607	30 244	33 428	71 277	172 709	255 135
Other Debtors												100 365	94 913
Property Plant Equipment												37 442	80 619
Cash Bank In Hand	5 702	6 690	889	14 821	3 997	1 795
Net Assets Liabilities Including Pension Asset Liability	-18 709	-24 972	2 839	1 748	-2 211	7 493	17 030
Tangible Fixed Assets	12 894	10 841	8 131	6 097	4 573	3 658

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-19 709	-25 972	1 839	748	-3 211	6 493
Shareholder Funds	-18 709	-24 972	2 839	1 748	-2 211	7 493	17 030

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												49 072	44 588
Administrative Expenses												243 990	396 782
Average Number Employees During Period									1	1	6	6	7
Bank Borrowings Overdrafts												43 850	32 533
Cost Sales												1 303 614	1 101 106
Creditors							111 899	94 897	115 703	105 460	155 044	259 516	212 947
Disposals Decrease In Depreciation Impairment Property Plant Equipment													21 159
Disposals Property Plant Equipment													32 650
Distribution Costs												130 248	99 662
Finance Lease Liabilities Present Value Total												13 984	14 988
Fixed Assets	12 894	10 841	8 131	6 097	4 573	3 658	2 926	18 579	22 302	16 819	12 692	37 442	80 619
Gross Profit Loss												484 944	703 311
Increase From Depreciation Charge For Year Property Plant Equipment													16 675
Interest Payable Similar Charges Finance Costs												1 196	1 749
Net Current Assets Liabilities	12 149	49 845	-5 292	25 130	11 616	3 835	14 104	26 249	33 615	29 870	108 585	193 101	222 037
Operating Profit Loss												118 271	206 867
Other Creditors												14 017	28 638
Other Operating Income												7 565
Prepayments Accrued Income												14 200	14 200
Profit Loss On Ordinary Activities After Tax												117 075	205 118
Profit Loss On Ordinary Activities Before Tax												117 075	205 118
Property Plant Equipment Gross Cost												86 514	125 207
Taxation Social Security Payable												31 922	37 506
Total Additions Including From Business Combinations Property Plant Equipment													71 343
Total Assets Less Current Liabilities	25 043	60 686	2 839	31 227	16 189	7 493	17 030	44 828	55 917	46 689	121 277	230 543	302 656
Trade Creditors Trade Payables												213 577	146 803
Trade Debtors Trade Receivables												110 928	112 441
Turnover Revenue												1 788 558	1 804 417
Creditors Due After One Year Total Noncurrent Liabilities	43 752	85 658
Creditors Due Within One Year Total Current Liabilities	57 433	41 524
Investments Current Assets	2 044	0
Tangible Fixed Assets Additions		1 253		1 355
Tangible Fixed Assets Cost Or Valuation	17 936	19 189	19 189	20 544	20 544	20 544
Tangible Fixed Assets Depreciation	5 042	8 348	11 058	14 447	15 971	16 886
Tangible Fixed Assets Depreciation Charge For Period		3 306
Creditors Due After One Year		85 658		29 479	18 400
Creditors Due Within One Year		41 524	68 684	80 278	116 325	78 265	111 899
Number Shares Allotted					1 000	1 000
Par Value Share					1	1
Share Capital Allotted Called Up Paid				1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			2 710	3 389	1 524	915

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 June 2015
Annual Accounts 18 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 June 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mas Logistics (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amardeep B.

Amardeep B.

Amardeep B.

Amardeep B.

Jastinder G.

Amardeep B.

People with significant control

Amardeep B.

Mohanjit B.

Accounts Documents

Company filings

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