Mh Transport Services Ltd in High Peak, SK22 4JT

Description

Data updated on: 01-11-2023

Mh Transport Services Ltd was set up as Private Limited Company, based in St Georges Road, New Mills, High Peak. The postal code is SK22 4JT. This firm has been prospering twenty eight years on the local market. Its reg. no. is 03177060. This business's SIC and NACE codes are 49410 and has the NACE code: Freight transport by road. 2022-03-31 is the last time company accounts were reported.

M H Transport Services Ltd is a small-sized transport company with the licence number OC0288782. The firm has one transport operating centre in the country. In their subsidiary in High Peak on C/o Dilworth & Morris Ltd, 6 machines are available.

Michael H. is this particular company's solitary managing director, who was assigned this position in 1996 in March. To help the directors in their tasks, the limited company has been utilizing the skills of Gillian H. as a secretary since the appointment on 1999/01/18.

Michael H. is the individual who controls this firm, owns over 3/4 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	49 311	40 944	24 791	34 822	49 823	46 440

Balance Sheet
Cash Bank In Hand	1	2
Current Assets	78 125	68 724	51 265	47 472	49 714	49 388	41 319	52 391	39 318	44 582	44 607	52 917	40 721
Debtors	64 237	55 735	39 679	40 494	41 230	40 532	33 432	44 410	30 733	36 386	36 720	44 432	32 721
Net Assets Liabilities						46 440	34 806	30 180	11 362	2 792	15 201	19 098	6 846
Net Assets Liabilities Including Pension Asset Liability	49 311	40 944	24 791	34 822	49 823	46 440
Property Plant Equipment						49 123	40 421	34 017	31 811	28 937	27 206	34 370
Stocks Inventory	13 887	12 987	11 586	6 978	8 484	8 856
Tangible Fixed Assets	42 882	61 730	53 392	57 773	54 431	49 123
Total Inventories						8 856	7 887	7 981	8 585	8 196	7 887	8 485	8 000

Capital & Reserves
Called Up Share Capital	49 250	49 250	49 250	49 250	49 250	49 250
Profit Loss Account Reserve	61	-8 306	-24 459	-14 428	573	-2 810
Shareholder Funds	49 311	40 944	24 791	34 822	49 823	46 440

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						120 028	113 575	73 380	75 586	69 160	70 891	72 639	42 722
Average Number Employees During Period							5	5	5	4	4	4	3
Creditors						-5 211	-9 100	-10 876	-5 089	-4 344	8 297	-1 972	81 911
Creditors Due After One Year	-17 013	3 751	-3 599	664	-2 868	-5 211
Creditors Due Within One Year	88 709	85 759	83 465	69 759	57 190	50 774
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 547	42 770		8 346			33 385
Disposals Property Plant Equipment							18 500	46 599		9 300		3 880	41 718
Increase From Depreciation Charge For Year Property Plant Equipment							3 094	2 575	2 206	1 920	1 731	1 748	3 468
Net Current Assets Liabilities	-10 584	-17 035	-32 200	-22 287	-7 476	-1 386	-7 926	-9 275	-20 222	-25 324	1 457	-12 079	-41 190
Number Shares Allotted		48 250	48 250	48 250	48 250	48 250
Par Value Share		1	1	1	1	1
Profit Loss							-11 634
Property Plant Equipment Gross Cost						169 151	153 996	107 397	107 397	98 097	98 097	107 009	103 786
Provisions For Liabilities Balance Sheet Subtotal						6 508	6 789	5 438	5 316	5 165	5 165	5 165	4 464
Provisions For Liabilities Charges						6 508
Share Capital Allotted Called Up Paid	48 250	48 250	48 250	48 250	48 250	48 250
Tangible Fixed Assets Additions		38 757	18 131	8 066
Tangible Fixed Assets Cost Or Valuation	184 548	210 155	164 585	172 651	172 651	169 151
Tangible Fixed Assets Depreciation	141 666	148 425	111 193	114 878	118 220	120 028
Tangible Fixed Assets Depreciation Charged In Period		17 737	16 275	3 685	3 342	2 988
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 978	53 507			1 180
Tangible Fixed Assets Disposals		13 150	63 701			3 500
Total Additions Including From Business Combinations Property Plant Equipment							3 345					12 792	38 495
Total Assets Less Current Liabilities	32 298	44 695	21 192	35 486	46 955	47 737	32 495	24 742	11 589	3 613	28 663	22 291	19 874

Company staff

Gillian H.

Role: Secretary

Appointed: 18 January 1999

Latest update: 19 April 2024

Michael H.

Role: Director

Appointed: 25 March 1996

Latest update: 19 April 2024

People with significant control

Michael H.

Notified on 23 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 November 2014
Annual Accounts 18th 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	18th December 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 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
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 November 2012
Annual Accounts 1 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 November 2013

Mh Transport Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian H.

Michael H.

Roger H.

People with significant control

Michael H.

Accounts Documents

Company Vehicle Operator Data

M H Trans Ser Ltd

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