Md Hgv Ltd in Leicester, LE4 2LD

Description

Data updated on: 01-11-2023

Registered as 07223744 14 years ago, Md Hgv Ltd was set up as a Private Limited Company. The business official registration address is 53 Bedale Drive, Leicester. This business's Standard Industrial Classification Code is 49410 meaning Freight transport by road. Sat, 30th Apr 2022 is the last time when the company accounts were filed.

For 14 years, this specific limited company has only been guided by an individual director: Markus S. who has been administering it since 2010-04-14.

Markus S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 155	9 513	14 601	16 341	3 352

Balance Sheet
Cash Bank On Hand					8 256	16 995	19 340	14 127	3 897	5 365	76	45
Current Assets	12 793	15 436	18 918	20 599	8 256	17 798	19 340	14 594	4 377	5 753	1 312	1 312
Debtors	4	1 630		4 144		803	803	467	480	388	1 236	1 267
Net Assets Liabilities					3 352	2 319	2 219	1 877	1 991	3 831	3 005	3 005
Other Debtors							803	467	480	388	1 236	1 267
Property Plant Equipment							1 150	1 050	1 840	1 693	1 693	1 693
Cash Bank In Hand	12 789	13 806	18 918	16 455	8 256
Net Assets Liabilities Including Pension Asset Liability	9 155	9 513	14 601	16 341	3 352
Tangible Fixed Assets	1 425

Capital & Reserves
Called Up Share Capital			1	1	1
Profit Loss Account Reserve	9 155	9 513	14 600	16 340	3 351
Shareholder Funds	9 155	9 513	14 601	16 341	3 352

Other Financial Data
Accrued Liabilities Deferred Income					500	500
Accumulated Depreciation Impairment Property Plant Equipment						1 678	1 778	1 878	2 038	2 185	2 185	2 185
Average Number Employees During Period								1	1	1	1	1
Creditors					4 904	15 479	19 074	13 767	4 226	3 615
Disposals Property Plant Equipment									1 050
Dividends Paid					30 500	5 000	15 000	15 000	15 000	12 000
Fixed Assets	1 425						1 150	1 050	1 840	1 693	1 693	1 693
Increase From Depreciation Charge For Year Property Plant Equipment							100	100	160	147
Net Current Assets Liabilities	7 730	9 513	14 601	16 341	3 352	2 319	1 069	827	151	2 138	1 312	1 312
Other Creditors						13 229	14 932	11 593	313
Prepayments Accrued Income						803		467	480
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						803	803
Property Plant Equipment Gross Cost						1 678	2 928	2 928	3 878	3 878	3 878	3 878
Taxation Social Security Payable					4 404	1 750	3 642	1 874	3 613	3 315
Total Additions Including From Business Combinations Property Plant Equipment							1 250		2 000
Total Assets Less Current Liabilities	9 155	9 513	14 601	16 341	3 352	2 319	2 219	1 877	1 991	3 831	3 005	3 005
Trade Creditors Trade Payables						500	500	300	300	300
Creditors Due Within One Year	5 063	5 923	4 317	4 258	4 904
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid			1	1	1

Company staff

Markus S.

Role: Director

Appointed: 14 April 2010

Latest update: 27 January 2024

People with significant control

Markus S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 04 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	04 June 2013
Annual Accounts 02 June 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	02 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 June 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Md Hgv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Markus S.

People with significant control

Markus S.

Accounts Documents

Company filings

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