Mt Transport (UK) Limited in Kidderminster, DY11 7EE

Description

Data updated on: 01-11-2023

This Mt Transport (UK) Limited company has been operating in this business for at least 19 years, having started in 2005. Registered under the number 05424609, Mt Transport (UK) was set up as a Private Limited Company with office in 91 Walter Nash Road East, Kidderminster DY11 7EE. The enterprise's Standard Industrial Classification Code is 49410 and has the NACE code: Freight transport by road. Mt Transport (UK) Ltd released its latest accounts for the financial period up to 2023-03-31. The latest confirmation statement was released on 2023-04-14.

M T Transport (uk) Ltd is a large-sized transport company with the licence number OD1047036. The firm has two transport operating centres in the country. In their subsidiary in Bilston on Budden Road, 16 machines and 16 trailers are available. The centre in Kingswinford on Stallings Lane has 16 machines and 16 trailers.

According to the latest data, this specific business is overseen by a single managing director: Benjamin M., who was assigned this position seventeen years ago. Since 2008 Charles F., had been fulfilling assigned duties for the following business till the resignation in 2016. Additionally a different director, namely Mark H. gave up the position in October 2007. To provide support to the directors, this specific business has been utilizing the skillset of Laura M. as a secretary for the last 8 years.

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	298 735	399 786	426 687	725 137	852 557

Balance Sheet
Cash Bank On Hand					53 460	105 557	86 007		17 361	9 522	181 249	157 519
Current Assets	233 095	420 592	260 413	369 422	374 467	420 954	147 766	570 930	428 650	789 824	1 120 237	767 249
Debtors	232 842	420 592	231 457	281 606	321 007	315 397	61 759	570 930	411 289	780 302	938 988	609 730
Net Assets Liabilities					852 557	1 070 068	1 330 525	1 423 794	1 517 667	1 745 912	2 053 376	2 161 816
Other Debtors					123 844	97 444	3 444	67 908
Property Plant Equipment					1 442 259	1 743 955	1 814 552	1 540 109	1 773 233	1 651 872	1 551 881	2 160 211
Cash Bank In Hand	253		28 956	87 816	53 460
Tangible Fixed Assets	357 323	594 259	791 967	1 151 618	1 442 258

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	298 635	399 686	426 587	725 037	852 457
Shareholder Funds	298 735	399 786	426 687	725 137	852 557

Other Financial Data
Accrued Liabilities Deferred Income					3 161	4 521	4 626	16 511	5 630	5 715	6 462	33 342
Accumulated Depreciation Impairment Property Plant Equipment					508 097	694 638	594 921	732 834	722 236	595 045	838 416	993 511
Additions Other Than Through Business Combinations Property Plant Equipment						942 239	1 202 915	391 650	1 059 560	816 600	514 660	1 405 405
Average Number Employees During Period									14	10	10	11
Bank Borrowings Overdrafts								13 235
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					980 392	1 161 925
Corporation Tax Payable						11 962
Creditors					301 551	348 350	116 542	37 100	52 968	85 463	33 458	120 121
Finance Lease Liabilities Present Value Total					301 551	348 350	116 542	37 100	52 968	85 463	33 458	120 121
Increase From Depreciation Charge For Year Property Plant Equipment						317 128	305 988	344 070	264 551	279 381	356 953	363 707
Net Current Assets Liabilities	45 094	42 309	-90 433	-18 492	-115 340	-102 312	-136 165	153 199	86 239	484 964	821 919	540 364
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors					36 070	965	20 589	710	6 715	5 730	1 300	2 100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						130 587	405 703	206 157	275 149	406 572	113 582	208 612
Other Disposals Property Plant Equipment						454 000	1 232 035	528 180	837 034	1 065 152	371 280	641 980
Other Taxation Social Security Payable					91 987	117 059	82 600	158 862	77 643	117 412	116 006	26 938
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income					9 251	10 536	13 681	12 351	9 271	5 813	4 215	8 244
Property Plant Equipment Gross Cost					1 950 354	2 438 593	2 409 473	2 272 943	2 495 469	2 246 917	2 390 297	3 153 722
Provisions For Liabilities Balance Sheet Subtotal					172 810	223 225	231 320	232 414	288 837	305 461	286 966	418 638
Taxation Including Deferred Taxation Balance Sheet Subtotal					172 810	223 225	231 320	232 414	288 837	305 461	286 966	418 638
Total Assets Less Current Liabilities	402 417	636 568	701 534	1 133 126	1 326 918	1 641 643	1 678 387	1 693 308	1 859 472	2 136 836	2 373 800	2 700 575
Trade Creditors Trade Payables					50 882	126 857	52 557	85 503	131 646	86 010	122 621	101 016
Trade Debtors Trade Receivables					187 912	207 417	44 634	490 671	204 739	160 884	214 460	197 709
Creditors Due After One Year	72 906	178 165	209 504	268 034	301 551
Creditors Due Within One Year	188 001	378 283	350 846	387 914	489 807
Net Assets Liability Excluding Pension Asset Liability	298 735	399 786	426 687	725 137
Number Shares Allotted		100	100	100	100
Number Shares Authorised		100
Provisions For Liabilities Charges	30 776	58 617	65 343	139 955	172 810
Share Capital Allotted Called Up Paid	100	100	100	100	100
Share Capital Authorised	100	100