Mother Trucker Limited in Harrow, HA3 0HD

Description

Data updated on: 01-11-2023

This particular firm is based in Harrow registered with number: 04962390. This company was started in 2003. The headquarters of the firm is located at 195a Kenton Road . The post code for this location is HA3 0HD. This business's classified under the NACE and SIC code 96090 - Other service activities not elsewhere classified. The company's latest annual accounts describe the period up to Thursday 31st March 2022 and the latest confirmation statement was released on Saturday 12th November 2022.

Currently, this business is led by a single director: David G., who was designated to this position twenty one years ago.

David G. 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	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			14 563	17 891	68 749	11 398
Current Assets	57 578	43 409	15 326	26 491	71 591	20 449
Debtors			763	8 600	2 842	9 051
Net Assets Liabilities	8 146	502	1 454	109	26 988	3 228
Other Debtors			763	8 600	2 842	9 051
Property Plant Equipment			4 509	4 726	4 081	21 353

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			26 005	27 579	28 937	30 115
Additions Other Than Through Business Combinations Property Plant Equipment						25 950
Average Number Employees During Period		1	1	1	1	1
Bank Borrowings Overdrafts				21 667	20 833	17 593
Creditors	56 012	47 775	17 585	21 667	20 833	17 593
Increase From Depreciation Charge For Year Property Plant Equipment				1 574	1 358	7 119
Net Current Assets Liabilities	1 566	4 366	2 259	17 899	44 515	4 902
Other Creditors			13 482	1 542	2 984	10 653
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 941
Other Disposals Property Plant Equipment						7 500
Other Taxation Social Security Payable			4 103	3 171	17 261	317
Property Plant Equipment Gross Cost			30 514	32 305	33 018	51 468
Provisions For Liabilities Balance Sheet Subtotal	1 432	1 142	796	849	775	5 434
Total Additions Including From Business Combinations Property Plant Equipment				1 791	713
Total Assets Less Current Liabilities	9 578	1 644	2 250	22 625	48 596	26 255
Trade Creditors Trade Payables				546	4 331	1 799
Fixed Assets	8 012	6 010	4 509

Company staff

David G.

Role: Director

Appointed: 13 November 2003

Latest update: 13 February 2024

People with significant control

David G.

Notified on 6 April 2016

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	26 November 2023
Confirmation statement last made up date	12 November 2022

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

Mother Trucker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Jessica G.

People with significant control

David G.

Accounts Documents

Company filings

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