Mv Haulage (sussex) Limited in Copthorne, RH10 3XF

Description

Data updated on: 01-11-2023

Mv Haulage (sussex) Limited has existed in the business for ten years. Registered with number 09033213 in the year 2014, the company have office at 46 Calluna Drive, Copthorne RH10 3XF. The firm's SIC code is 49410 meaning Freight transport by road. Mv Haulage (sussex) Ltd reported its account information for the period that ended on May 31, 2022. The firm's latest annual confirmation statement was filed on May 9, 2023.

M V Haulage (sussex) Ltd is a small-sized transport company with the licence number OK1134569. The firm has one transport operating centre in the country. In their subsidiary in Crawley on Copthorne Road, 2 machines are available.

There seems to be a single managing director at the current moment supervising the following limited company, specifically Mathew V. who has been executing the director's obligations since 2014-05-09.

Mathew V. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	43 584	160 600

Balance Sheet
Cash Bank On Hand		83 514	206 258	269 930	112 636	333 579	345 445	266 284	168 951
Current Assets	75 693	205 908	321 444	420 075	621 715	895 693	770 603	732 855	918 873
Debtors	30 811	122 394	115 186	150 145	509 079	562 114	425 158	466 571	604 924
Net Assets Liabilities		160 600	268 461	380 304	461 277	556 455	815 404	877 103	917 239
Other Debtors					266 300	404 326	71 724	73 384	73 384
Property Plant Equipment		183 668	241 488	288 509	326 942	402 903	721 900	769 304	1 154 014
Total Inventories									144 998
Cash Bank In Hand	44 661	83 514
Net Assets Liabilities Including Pension Asset Liability	43 584	160 600
Tangible Fixed Assets	70 634	183 668

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	43 768	160 599
Shareholder Funds	43 584	160 600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		57 974	117 025	189 151	270 885	349 847	508 361	699 643	769 019
Additions Other Than Through Business Combinations Property Plant Equipment			123 471	119 147	120 167	262 923	538 511	234 519	963 489
Average Number Employees During Period		3	3	3	5	6	7	8	10
Corporation Tax Payable		2 442	20 297
Creditors		122 078	184 416	229 240	254 842	282 208	363 237	443 983	633 560
Finance Lease Liabilities Present Value Total		50 243	80 706	157 185	171 291	235 954	302 725	287 781	458 571
Increase From Depreciation Charge For Year Property Plant Equipment			60 371	72 126	81 734	142 725	180 474	191 282	288 502
Net Current Assets Liabilities	13 123	83 830	137 028	190 835	366 873	615 095	407 366	293 039	285 313
Other Creditors		40 141	53 770	22 293	24 427	14 393	14 593	7 188	19 667
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 320			63 763	21 960		219 126
Other Disposals Property Plant Equipment			6 600			108 000	61 000		509 403
Other Taxation Social Security Payable		29 017	29 643
Property Plant Equipment Gross Cost		241 642	358 513	477 660	597 827	752 750	1 230 261	1 464 780	1 923 033
Taxation Social Security Payable			49 940	49 762	59 124	30 251	114 919	144 847	4 538
Total Assets Less Current Liabilities	83 942	267 498	378 516	479 344	693 815	1 026 388	1 129 266	1 058 176	1 439 327
Trade Creditors Trade Payables		235							150 784
Trade Debtors Trade Receivables		122 394	115 186	150 145	242 779	157 788	353 434	393 187	531 540
Creditors Due After One Year	40 173	106 898
Creditors Due Within One Year	62 349	122 078
Fixed Assets	70 634	183 668
Tangible Fixed Assets Additions	88 292	181 350
Tangible Fixed Assets Cost Or Valuation	88 292	241 642
Tangible Fixed Assets Depreciation	17 658	57 974
Tangible Fixed Assets Depreciation Charged In Period	17 658	45 916
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 600
Tangible Fixed Assets Disposals		28 000

Company staff

Mathew V.

Role: Director

Appointed: 09 May 2014

Latest update: 8 April 2024

People with significant control

Mathew V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-05-09
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	11 August 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Mv Haulage (sussex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew V.

People with significant control

Mathew V.

Accounts Documents

Company Vehicle Operator Data

Wakehams Green Farm

Address

City

Postal code

No. of Vehicles

Company filings

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