Mondial Transport Limited, NW3 2BH

Description

Data updated on: 01-11-2023

01989014 is the reg. no. of Mondial Transport Limited. This company was registered as a Private Limited Company on 13th February 1986. This company has existed on the British market for the last thirty eight years. The company could be found at 56a Haverstock Hill London in Hampstead. The company's area code assigned to this location is NW3 2BH. This firm's SIC code is 52103 and their NACE code stands for Operation of warehousing and storage facilities for land transport activities. The firm's latest financial reports were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-06-14.

Mondial Transport Ltd is a medium-sized vehicle operator with the licence number OK0212174. The firm has one transport operating centre in the country. In their subsidiary in Enfield on Brimsdown, 5 machines and 8 trailers are available.

As for this particular business, most of director's tasks have been carried out by Chrysanthos A. and George A.. As for these two individuals, Chrysanthos A. has administered business for the longest period of time, having been a vital part of company's Management Board since 14th June 1991. In addition, the director's efforts are aided with by a secretary - George A..

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
Net Worth	145 610	145 473	122 154	106 378	87 321

Balance Sheet
Current Assets	431 337	452 944	436 603	428 658	435 999	416 445	400 698	360 891	343 036	121 745	117 055	120 904
Net Assets Liabilities						85 872	68 549	26 320	5 802	31	1 748	4 174
Cash Bank In Hand	30 460	37 681	9 129
Debtors	400 877	415 263	427 474	428 658	435 999
Net Assets Liabilities Including Pension Asset Liability	145 610	145 473	122 154	106 377	87 321
Tangible Fixed Assets	69 979	59 482	60 270	48 629	38 978

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	145 510	145 373	122 054	106 278	87 221
Shareholder Funds	145 610	145 473	122 154	106 378	87 321

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						363 704	360 310	358 508	357 580	132 963	128 365	125 078
Fixed Assets	69 979	59 482	60 270	48 629	38 978	33 131	28 161	23 937	20 346	11 249	9 562
Net Current Assets Liabilities	75 631	85 991	61 884	57 748	48 343	52 741	40 388	2 383	14 544	11 218	11 310	4 174
Total Assets Less Current Liabilities	145 610	145 473	122 154	106 378	87 321	85 872	68 549	26 320	5 802	31	1 748	4 174
Creditors Due Within One Year	355 706	366 953	374 719	370 909	387 656
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	121 827	121 827	131 577	124 682	114 500
Tangible Fixed Assets Depreciation	51 848	62 345	71 307	76 053	75 522
Tangible Fixed Assets Depreciation Charged In Period		10 497		8 582	6 879
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 836	7 410
Tangible Fixed Assets Disposals				6 895	10 182

Company staff

George A.

Role: Secretary

Latest update: 16 January 2024

Chrysanthos A.

Role: Director

Appointed: 14 June 1991

Latest update: 16 January 2024

George A.

Role: Director

Appointed: 14 June 1991

Latest update: 16 January 2024

People with significant control

Chrysanthos A. 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.

Chrysanthos A.

Notified on 29 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 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 30 September 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 September 2013
Annual Accounts 30 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	30 December 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mondial Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George A.

Chrysanthos A.

George A.

People with significant control

Chrysanthos A.

Accounts Documents

Company Vehicle Operator Data

46 Lockfield Avenue

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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