M&M Logistics (nottingham) Ltd in Greater Manchester, M45 7TA

Description

Data updated on: 01-11-2023

Located at Leonard Curtis House Elms Square, Bury New Road, Greater Manchester M45 7TA M&M Logistics (nottingham) Ltd is classified as a Private Limited Company registered under the 08198177 Companies House Reg No. This company was started twelve years ago. This enterprise's classified under the NACE and SIC code 49410 meaning Freight transport by road. The firm's latest financial reports were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was released on 2021-10-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 654	30 365

Balance Sheet
Cash Bank On Hand			6 308	3 391	1 685		-5 197	-5 540
Current Assets	36 591	46 240	26 814	21 322	29 812	19 162	11 694	7 668
Debtors	30 677	36 758	20 506	17 931	28 127	19 162	16 891	13 208
Other Debtors		401				12 607	9 396	10 655
Property Plant Equipment			16 866	9 587	6 475	3 858	3 082	2 594
Cash Bank In Hand	5 914	9 482
Intangible Fixed Assets	22 000	17 000
Net Assets Liabilities Including Pension Asset Liability	20 654	30 365
Tangible Fixed Assets	15 340	14 500
Trade Debtors	30 677	36 357

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	20 554	30 265
Shareholder Funds	20 654	30 365

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			31 290	28 114	31 226	28 348	29 124	29 795
Additions Other Than Through Business Combinations Property Plant Equipment								183
Average Number Employees During Period			5	2	2	2	-1
Bank Borrowings Overdrafts				3 648		4 032		7 482
Creditors			41 164	31 407	34 972	26 635	20 769	23 853
Increase From Depreciation Charge For Year Property Plant Equipment				4 481	3 112	1 901	776	671
Net Current Assets Liabilities	24 640	19 715	-14 350	-10 085	-5 160	-7 473	-9 075	-16 185
Other Creditors						1 800	2 520	3 240
Property Plant Equipment Gross Cost			48 156	37 701	37 701	32 206	32 206	32 389
Taxation Social Security Payable						15 086	15 974	13 131
Trade Creditors Trade Payables			7 382	15 095	19 689	5 717	2 275
Trade Debtors Trade Receivables			19 347	14 134	24 174	6 555	7 495	2 553
Amount Specific Advance Or Credit Directors			18 869	3 797	3 952	12 607
Amount Specific Advance Or Credit Made In Period Directors			56 568	32 666	30 570	42 463
Amount Specific Advance Or Credit Repaid In Period Directors			50 000	10 000	30 415	33 808
Accumulated Amortisation Impairment Intangible Assets			22 749	24 749	24 749
Amounts Owed By Directors				3 797	3 953	12 607
Corporation Tax Payable			8 325	2 726	7 684	9 081
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 657		4 779
Disposals Property Plant Equipment				10 950		5 495
Dividends Paid				10 000
Fixed Assets	37 340	31 500	18 866	9 587	6 475	3 858
Further Item Accrued Liabilities Or Deferred Income Component Total Accrued Liabilities Deferred Income				1 800	1 800
Increase From Amortisation Charge For Year Intangible Assets				2 000
Intangible Assets			2 000
Intangible Assets Gross Cost			24 749	24 749	24 749
Number Shares Issued Fully Paid				100	100	100
Other Taxation Social Security Payable			570		23	90
Par Value Share	1	1		1	1	1
Prepayments			1 159
Profit Loss				4 986
Total Additions Including From Business Combinations Property Plant Equipment				495
Total Assets Less Current Liabilities	61 980	51 215	4 516	-498	1 315	-3 615
Value-added Tax Payable				8 138	5 776	5 915
Accrued Liabilities Deferred Income					1 800	1 800
Director Remuneration	8 736
Director Remuneration Benefits Including Payments To Third Parties	8 736
Administrative Expenses	13 711
Amortisation Intangible Assets Expense	2 749
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	2 535
Cost Sales	73 694
Creditors Due After One Year	41 326	20 850
Creditors Due Within One Year	11 951	26 525
Depreciation Tangible Fixed Assets Expense	2 205
Distribution Costs	972
Expenses Not Deductible For Tax Purposes	169
Gross Profit Loss	37 418
Intangible Fixed Assets Additions	24 749
Intangible Fixed Assets Aggregate Amortisation Impairment	2 749	7 749
Intangible Fixed Assets Amortisation Charged In Period	2 749	5 000
Intangible Fixed Assets Cost Or Valuation	24 749	24 749
Number Shares Allotted	100	100
Operating Profit Loss	22 735
Other Creditors After One Year	41 326	20 850
Other Creditors Due Within One Year	259
Profit Loss For Period	20 554
Profit Loss On Ordinary Activities Before Tax	22 735
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	18 545	6 519
Tangible Fixed Assets Cost Or Valuation	17 545	21 684
Tangible Fixed Assets Depreciation	2 205	7 184
Tangible Fixed Assets Depreciation Charged In Period	2 205	6 159
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 180
Tangible Fixed Assets Disposals	1 000	2 380
Taxation Social Security Due Within One Year	6 546	19 271
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	4 547
Tax On Profit Or Loss On Ordinary Activities	2 181
Trade Creditors Within One Year	5 146	7 254
Turnover Gross Operating Revenue	111 112
U K Current Corporation Tax	2 181
U K Current Corporation Tax On Income For Period	2 181

Company staff

Michael M.

Role: Director

Appointed: 31 August 2012

Latest update: 27 February 2024

People with significant control

Michael M.

Notified on 31 August 2016

Nature of control:

1/2 or less of shares

Michael S.

Notified on 31 August 2016

Ceased on 18 August 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 October 2022
Confirmation statement last made up date	01 October 2021

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-08-31
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 September 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 April 2014
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

M&M Logistics (nottingham) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Michael S.

People with significant control

Michael M.

Michael S.

Accounts Documents

Company filings

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