Mixed Trade Ltd in Preston, PR2 5NA

Description

Data updated on: 01-11-2023

Mixed Trade Ltd has existed in the business for 13 years. Registered under the number 07580484 in 2011, the company is based at Unit A30 Red Scar Industrial Estate, Longridge Road, Preston PR2 5NA. The firm began under the name Csaba Transport, however for the last twelve years has operated under the name Mixed Trade Ltd. This firm's Standard Industrial Classification Code is 63990 which means Other information service activities n.e.c.. 2022/03/31 is the last time account status updates were filed.

Currently, there is only one director in the company: Tibor H. (since 2012-01-16). This business had been managed by Csaba V. till 12 years ago.

Tibor H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Mixed Trade Ltd 2012-01-23
Csaba Transport Ltd 2011-03-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	20	48 870	84 484	295 209

Balance Sheet
Current Assets	137	61 831	94 170	419 033	298 932	289 025	303 765	300 416	363 591	497 589	497 589	497 613
Net Assets Liabilities							-30 708	-160 073	-61 108	-100 374	-124 670	-147 159
Cash Bank In Hand	137	61 831	30 504	129 107
Debtors			59 075	289 926
Net Assets Liabilities Including Pension Asset Liability	14	48 870	84 484	295 209
Other Debtors			5	51
Stocks Inventory			4 591
Tangible Fixed Assets				189 527
Trade Debtors			58 268	121 874

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	13	48 869	84 483	295 208
Shareholder Funds	20	48 870	84 484	295 209

Other Financial Data
Average Number Employees During Period						-1	-1	-1	-1	-1	-1	-1
Creditors					-90 805	-105 963	36 094	-5 321	-8 307	-10 657	-9 648	-10 213
Depreciation Amortisation Impairment Expense					80 604	74 416
Fixed Assets				189 527	321 033	39 306	22 405	-82 187	78 356	60 907	47 861	38 793
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings					-5	-40
Net Current Assets Liabilities	137	61 509	94 170	361 173	283 048	394 988	284 458	322 524	371 898	508 246	507 237	507 826
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						16 787	16 787	16 787
Profit Loss					-98 854	-45 056
Provisions For Liabilities Balance Sheet Subtotal							-17	354	481	783	1 060	1 467
Raw Materials Consumables Used					78 483	897 391
Staff Costs Employee Benefits Expense					13 516	11 248
Total Assets Less Current Liabilities	137	61 509	94 170	600 500	604 081	369 504	306 863	240 337	450 254	569 153	555 098	546 619
Turnover Revenue					85 932	945 556
Advances Credits Directors				309 648	327 925
Bank Borrowings Overdrafts				139 249
Capital Reserves				250 777	151 425
Creditors Due After One Year	123	12 639	9 686	305 291	452 656
Creditors Due Within One Year		322		21 296	15 884
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				9 219	80 604
Net Assets Liability Excluding Pension Asset Liability				250 777	151 425
Number Shares Allotted	1	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year				160 674
Other Creditors After One Year	117	12 639	9 686	5 368
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset			802	168 001
Profit Loss For Period				171 592	-98 854
Share Capital Allotted Called Up Paid	1	1	1	1
Raw Materials Consumables				452 944	78 483
Staff Costs				6 297	13 516
Tangible Fixed Assets Additions				198 746
Tangible Fixed Assets Cost Or Valuation				198 746
Tangible Fixed Assets Depreciation				9 219
Tangible Fixed Assets Depreciation Charged In Period				9 219
Taxation Social Security Due Within One Year				44
Trade Creditors Within One Year		322		8 016
Turnover Gross Operating Revenue				653 386	85 932

Company staff

Tibor H.

Role: Director

Appointed: 16 January 2012

Latest update: 20 April 2024

People with significant control

Tibor H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2011-03-28
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	25 September 2013
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 07 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	07 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Mixed Trade Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tibor H.

Csaba V.

People with significant control

Tibor H.

Accounts Documents

Company filings

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