Mick Aldridge Transport Limited in Wolverhampton, WV1 4DG

Description

Data updated on: 01-11-2023

The company is located in Wolverhampton registered with number: 04397594. It was registered in the year 2002. The office of the company is situated at 34 Waterloo Road . The post code for this address is WV1 4DG. The firm's principal business activity number is 49410: Freight transport by road. Mick Aldridge Transport Ltd released its account information for the period that ended on 2022-03-31. The business latest confirmation statement was submitted on 2023-03-19.

Mick Aldridge Transport Ltd is a small-sized transport company with the licence number OD1008140. The firm has two transport operating centres in the country. In their subsidiary in Cannock on Conduit Road, 1 machine and 1 trailer are available. The centre in Wednesbury on Moorcroft 9 has 4 machines and 2 trailers.

When it comes to this specific company, a number of director's responsibilities up till now have been executed by Joanne M. and Lee A.. Within the group of these two people, Lee A. has managed company for the longest time, having been a vital addition to company's Management Board since 2019-12-03. To find professional help with legal documentation, the abovementioned company has been utilizing the skills of Joanne M. as a secretary since the appointment on 2002-03-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	57 123	104 161	53 571	137 398	66 234	29 141
Current Assets	222 669	278 355	255 170	372 583	344 942	190 533
Debtors	165 546	174 194	196 154	232 002	275 857	148 083
Net Assets Liabilities	420 712	374 156	299 836	302 034	297 013	219 425
Other Debtors	10 571	10 841	17 425	30 000	30 000
Property Plant Equipment	315 950	248 495	188 200	157 242	238 542	367 128

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	202 000	214 625	227 250	239 875	252 500
Accumulated Depreciation Impairment Property Plant Equipment	345 825	420 530	482 325	534 110	612 980	596 596
Average Number Employees During Period	6	7	7	5	4	4
Creditors	53 707	35 405	23 345	56 634	99 589	116 150
Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 022	1 947			126 684
Disposals Property Plant Equipment		8 000	6 000			143 421
Finance Lease Liabilities Present Value Total	53 707	35 405	23 345	10 801	63 756	90 317
Fixed Assets	366 450	286 370	213 450	169 867	238 542	367 128
Increase From Amortisation Charge For Year Intangible Assets		12 625	12 625	12 625	12 625
Increase From Depreciation Charge For Year Property Plant Equipment		78 727	63 742	51 785	78 870	110 300
Intangible Assets	50 500	37 875	25 250	12 625
Intangible Assets Gross Cost	252 500	252 500	252 500	252 500	252 500
Net Current Assets Liabilities	164 241	170 391	146 231	215 701	200 610	37 437
Other Creditors	16 925	23 080	7 657	17 969	29 540	22 830
Other Taxation Social Security Payable	11 068	57 406	45 887	88 210	26 667	11 031
Property Plant Equipment Gross Cost	661 775	669 025	670 525	691 352	851 522	963 724
Provisions For Liabilities Balance Sheet Subtotal	56 272	47 200	36 500	26 900	42 550	68 990
Total Additions Including From Business Combinations Property Plant Equipment		15 250	7 500	20 827	160 170	255 623
Total Assets Less Current Liabilities	530 691	456 761	359 681	385 568	439 152	404 565
Trade Creditors Trade Payables	10 792	9 175	43 336	33 992	51 385	78 297
Trade Debtors Trade Receivables	154 975	163 353	178 729	202 002	245 857	148 083
Bank Borrowings Overdrafts				45 833	35 833	25 833
Increase Decrease In Property Plant Equipment					155 700	188 860
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			5 445	3 183	2 851	13 309

Company staff

Joanne M.

Role: Director

Appointed: 06 April 2020

Latest update: 16 February 2024

Lee A.

Role: Director

Appointed: 03 December 2019

Latest update: 16 February 2024

Joanne M.

Role: Secretary

Appointed: 19 March 2002

Latest update: 16 February 2024

People with significant control

Deanne A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Deanne A.

Notified on 3 December 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Michael A.

Notified on 6 April 2016

Ceased on 3 December 2019

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	02 April 2024
Confirmation statement last made up date	19 March 2023

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

Mick Aldridge Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne M.

Lee A.

Joanne M.

Swift Incorporations Limited

Michael A.

People with significant control

Deanne A.

Michael A.

Accounts Documents

Company Vehicle Operator Data

Unit 20

Address

City

Postal code

No. of Vehicles

No. of Trailers

Unit 7

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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