M.p.g. Express Freight Limited in Essex, SS1 1EG

Description

Data updated on: 01-11-2023

The M.p.g. Express Freight Limited firm has been operating in this business field for fourty one years, having launched in 1983. Started with Companies House Reg No. 01707954, M.p.g. Express Freight is categorised as a Private Limited Company with office in 1 Nelson Street, Essex SS1 1EG. The firm's SIC code is 49410 and has the NACE code: Freight transport by road. The firm's most recent filed accounts documents describe the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-10-10.

The information about the following enterprise's management indicates there are two directors: Gavin S. and Patricia S. who became a part of the team on Mon, 1st Jan 2007 and Thu, 10th Oct 1991. In order to find professional help with legal documentation, this company has been using the skills of Malcolm S. as a secretary since October 1991.

Patricia S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-06-30	2018-06-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 008	3 638	13 194	15 540	34 106

Balance Sheet
Cash Bank On Hand					91 929	79 758	30 115	40 111	30 276	77 454	71 416	81 862	25 437
Current Assets	96 641	171 944	131 836	160 927	172 246	170 436	141 530	162 726	181 842	216 039	242 025	205 383	177 989
Debtors	62 628	81 363	66 510	78 324	80 317	90 678	111 415	122 615	151 566	138 585	170 609	123 521	152 552
Other Debtors					8 639	3 503	26 502	21 692	14 512	2 243	2 243	2 243	14 527
Property Plant Equipment										1 595	1 248	901	1 549
Cash Bank In Hand	34 013	90 581	65 326	82 603	91 929
Net Assets Liabilities Including Pension Asset Liability	-12 008	3 638	13 194	15 540	34 106
Tangible Fixed Assets	5 645	4 797	13 711	10 690

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-22 008	-6 362	3 194	5 540	24 106
Shareholder Funds	-12 008	3 638	13 194	15 540	34 106

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										139	486	833	1 278
Average Number Employees During Period						4	6	6	6	5	6	6	6
Bank Borrowings Overdrafts							1 281	8 603	7 244
Corporation Tax Payable								1 843	6 185	14 132	4 746	9 727	592
Creditors					138 140	142 456	119 069	150 544	171 629	165 966	197 158	184 405	162 942
Increase From Depreciation Charge For Year Property Plant Equipment										139	347	347	445
Net Current Assets Liabilities	-17 653	-1 159	9 286	12 272	34 106	27 980	22 461	12 182	10 213	50 073	44 867	20 978	15 047
Other Creditors					8 414	1 762	3 743	4 607	5 884	-9 368	-4 973	7 969	4 302
Other Taxation Social Security Payable					24 241	31 215	10 497	14 771	11 916	22 573	15 400	11 236	9 749
Property Plant Equipment Gross Cost										1 734	1 734	1 734	2 827
Total Additions Including From Business Combinations Property Plant Equipment										1 734			1 093
Total Assets Less Current Liabilities	-12 008	3 638	22 997	22 962	34 106	27 980	22 461	12 182	10 213	51 668	46 115	21 879	16 596
Trade Creditors Trade Payables					105 485	109 479	103 548	122 563	140 400	138 629	181 985	155 473	148 299
Trade Debtors Trade Receivables					71 678	87 175	84 913	100 923	137 054	136 342	168 366	121 278	138 025
Creditors Due After One Year			9 803	7 422
Creditors Due Within One Year		173 103	122 550	148 655	138 140
Number Shares Allotted			10 000	10 000	10 000
Number Shares Issued Fully Paid						10 000	10 000	10 000
Par Value Share			1	1	1	1	1	1
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions			12 845
Tangible Fixed Assets Cost Or Valuation	30 542	30 542	43 387	43 387
Tangible Fixed Assets Depreciation	24 897	25 745	29 676	32 697
Tangible Fixed Assets Depreciation Charged In Period			3 931	3 021
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					32 697
Tangible Fixed Assets Disposals					43 387
Creditors Due Within One Year Total Current Liabilities	114 294	173 103
Fixed Assets	5 645	4 797
Tangible Fixed Assets Depreciation Charge For Period		848

Company staff

Gavin S.

Role: Director

Appointed: 01 January 2007

Latest update: 22 March 2024

Malcolm S.

Role: Secretary

Appointed: 10 October 1991

Latest update: 22 March 2024

Patricia S.

Role: Director

Appointed: 10 October 1991

Latest update: 22 March 2024

People with significant control

Patricia S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	26 February 2014
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 April 2015
Annual Accounts 15th February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15th February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2013

M.p.g. Express Freight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin S.

Malcolm S.

Patricia S.

Ernest B.

People with significant control

Patricia S.

Accounts Documents

Company filings

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