Mvh Haulage Services Ltd in Belfast, BT9 6BS

Description

Data updated on: 18-01-2022

This business was situated in Belfast with reg. no. NI050044. It was started in 2004. The main office of this firm was located at 27 College Gardens . The area code for this location is BT9 6BS. The firm was dissolved in 2021, meaning it had been active for seventeen years.

Within the business, most of director's duties have so far been executed by Kathleen M. and Vincent M.. As for these two individuals, Kathleen M. had been with the business the longest, having been one of the many members of officers' team for seventeen years.

Patrick M. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	762 555	808 733	930 958	1 051 280	860 770	952 872

Balance Sheet
Cash Bank On Hand						758	98 014
Current Assets	501 351	447 030	389 382	353 264	261 714	361 763	496 793
Debtors	500 524	446 083	388 464	353 226	261 673	361 005	398 779
Net Assets Liabilities						952 872	1 070 974
Property Plant Equipment						2 181 750	1 784 374
Cash Bank In Hand	827	947	918	38	41	758
Intangible Fixed Assets	60 000	60 000	60 000	60 000	60 000	60 000
Net Assets Liabilities Including Pension Asset Liability	762 555	808 733	930 958	1 051 280	860 770	952 872
Tangible Fixed Assets	1 656 202	2 348 075	2 679 601	2 452 229	2 324 089	2 181 750

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	662 555	708 733	830 958	951 280	760 770	852 872
Shareholder Funds	762 555	808 733	930 958	1 051 280	860 770	952 872

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 838 680	3 204 370
Creditors						566 384	415 641
Disposals Decrease In Depreciation Impairment Property Plant Equipment							376 250
Disposals Property Plant Equipment							442 250
Fixed Assets	1 716 202	2 408 075	2 739 601	2 512 229	2 384 089	2 241 750	1 844 374
Increase From Depreciation Charge For Year Property Plant Equipment							741 940
Intangible Assets						60 000	60 000
Intangible Assets Gross Cost						60 000	60 000
Net Current Assets Liabilities	-137 351	-237 397	-205 392	-214 061	-407 308	-204 621	81 152
Property Plant Equipment Gross Cost						5 020 430	4 988 744
Total Additions Including From Business Combinations Property Plant Equipment							410 564
Total Assets Less Current Liabilities	1 578 851	2 170 678	2 534 209	2 298 168	1 976 781	2 037 129	1 925 526
Creditors Due After One Year	816 296	1 361 945	1 603 251	1 246 888	1 116 011	1 084 257
Creditors Due Within One Year	638 702	684 427	594 774	567 325	669 022	566 384
Instalment Debts Due After5 Years	113 034	103 598
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Number Shares Allotted						100 000
Par Value Share						1
Secured Debts	246 174	236 738			198 406	179 815
Share Capital Allotted Called Up Paid					100 000	100 000
Tangible Fixed Assets Additions		1 174 900	843 016	329 500	638 500	558 250
Tangible Fixed Assets Cost Or Valuation	3 075 464	3 668 764	3 986 780	4 403 180	4 462 180	5 020 430
Tangible Fixed Assets Depreciation	1 419 262	1 320 689	1 394 079	1 950 951	2 138 091	2 838 680
Tangible Fixed Assets Depreciation Charged In Period		360 402	473 048	556 872	603 140	700 589
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		458 975	486 558		416 000
Tangible Fixed Assets Disposals		581 600	525 000		579 500