Matt Bushell Transport Limited in North Somerset, BS49 4HE

Description

Data updated on: 01-11-2023

Matt Bushell Transport came into being in 2004 as a company enlisted under no 05161363, located at BS49 4HE North Somerset at 8 Alexander Way. This company has been in business for twenty years and its current status is active. This firm's SIC and NACE codes are 49410 and their NACE code stands for Freight transport by road. The firm's most recent annual accounts were submitted for the period up to June 30, 2022 and the most recent confirmation statement was filed on June 23, 2023.

Considering the following company's growth, it was imperative to formally appoint extra company leaders: Melanie B. and Matthew B. who have been participating in joint efforts since 2004 to fulfil their statutory duties for this firm. In order to provide support to the directors, this specific firm has been using the skills of Melanie B. as a secretary since the appointment on Wednesday 23rd June 2004.

Executives who control the firm include: Matthew B. owns 1/2 or less of company shares. Melanie B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	85 790	101 627

Balance Sheet
Cash Bank On Hand					35 249	63 998	71 573	67 316
Current Assets	55 966	46 094	83 527	79 068	54 909	99 923	88 496	89 266
Debtors					27 462	35 925	16 923	21 950
Net Assets Liabilities		101 627	110 329	101 201	134 066	116 393	124 690	118 243
Other Debtors					8 497	20 833	420	420
Property Plant Equipment					135 890	87 054	98 659	74 468
Net Assets Liabilities Including Pension Asset Liability	85 790	101 627

Capital & Reserves
Shareholder Funds	85 790	101 627

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					69 454	68 837	71 017	95 840
Additions Other Than Through Business Combinations Property Plant Equipment						297	53 785	632
Average Number Employees During Period				1	1	2	2	2
Creditors		22 287	32 344	22 640	56 733	33 211	35 387	31 342
Finance Lease Liabilities Present Value Total					12 500	12 500	12 500	8 333
Increase From Depreciation Charge For Year Property Plant Equipment						29 019	32 886	24 823
Net Current Assets Liabilities	30 840	23 807	51 183	56 428	1 824	66 712	53 109	57 924
Other Creditors					1 100	1 250	1 350	1 450
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						29 636	30 706
Other Disposals Property Plant Equipment						49 750	40 000
Property Plant Equipment Gross Cost					205 344	155 891	169 676	170 308
Provisions For Liabilities Balance Sheet Subtotal						16 540	18 745	14 149
Taxation Social Security Payable					8 947	10 951	12 415	15 557
Total Assets Less Current Liabilities	85 790	101 627	110 330	101 201	134 066	153 766	151 768	132 392
Trade Creditors Trade Payables					3 299	3 865	3 440	4 829
Trade Debtors Trade Receivables					18 965	15 092	16 503	21 530
Fixed Assets	54 950	77 820	59 147	44 773	135 890
Creditors Due Within One Year	25 126	22 287

Company staff

Melanie B.

Role: Director

Appointed: 23 June 2004

Latest update: 3 March 2024

Melanie B.

Role: Secretary

Appointed: 23 June 2004

Latest update: 3 March 2024

Matthew B.

Role: Director

Appointed: 23 June 2004

Latest update: 3 March 2024

People with significant control

Matthew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Melanie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 1 October 2017
Start Date For Period Covered By Report	2016-07-01
Date Approval Accounts	1 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Matt Bushell Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie B.

Melanie B.

Matthew B.

People with significant control

Matthew B.

Melanie B.

Accounts Documents

Company filings

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