Maya Transport Limited in Leeds, LS14 1EW

Description

Data updated on: 01-11-2023

Registered with number 08804269 eleven years ago, Maya Transport Limited is a Private Limited Company. The current office address is 52 Whinmoor Crescent, Leeds. This company's classified under the NACE and SIC code 43999 - Other specialised construction activities not elsewhere classified. Maya Transport Ltd reported its account information for the period that ended on 2022-12-31. The most recent annual confirmation statement was submitted on 2023-10-13.

According to the latest data, this business is guided by a single director: Dariusz W., who was arranged to perform management duties nine years ago. That business had been controlled by Dariusz W. till February 2015.

Executives with significant control over the firm are: Dariusz W. owns over 1/2 to 3/4 of company shares . Joanna W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	37 646	70 396	63 842

Balance Sheet
Current Assets	34 740	63 496	53 749	54 706	73 962	66 303	91 164	59 517	58 896
Net Assets Liabilities			63 842	56 685	49 196	28 612	26 798	1	11 471
Cash Bank In Hand	13 910	8 637
Debtors	20 830	54 859
Net Assets Liabilities Including Pension Asset Liability	37 646	70 396	63 842
Tangible Fixed Assets	45 833	54 711

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	37 546	70 296
Shareholder Funds	37 646	70 396	63 842

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							13 866	18 751
Average Number Employees During Period					3	3	3	3	3
Creditors			36 345	55 409	45 840	56 288	78 330	93 274	73 412
Fixed Assets	45 833	54 711	91 230	134 311	73 753	69 876	57 830	73 009	56 082
Net Current Assets Liabilities	980	28 594	17 404	703	28 122	10 015	12 834	33 757	14 516
Provisions For Liabilities Balance Sheet Subtotal			20 212	20 833	16 892	16 155	13 866	18 751	15 535
Total Assets Less Current Liabilities	46 813	83 305	108 634	133 608	101 875	79 891	70 664	39 252	41 566
Creditors Due After One Year			24 580
Creditors Due Within One Year	33 760	34 902	36 345
Provisions For Liabilities Charges	9 167	12 909	20 212
Tangible Fixed Assets Additions	55 000	36 068
Tangible Fixed Assets Cost Or Valuation	55 000	79 068
Tangible Fixed Assets Depreciation	9 167	24 357
Tangible Fixed Assets Depreciation Charged In Period	9 167	17 190
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 000
Tangible Fixed Assets Disposals		12 000

Company staff

Dariusz W.

Role: Director

Appointed: 27 February 2015

Latest update: 11 April 2024

People with significant control

Dariusz W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Joanna W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 15 July 2015
Start Date For Period Covered By Report	2013-12-05
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 July 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts 18 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	18 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Maya Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dariusz W.

Dariusz W.

People with significant control

Dariusz W.

Joanna W.

Accounts Documents

Company filings

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