Company information:
M & M Transport (Uk) Ltd (No: 04770699)
Address: 441 GATEFORD ROAD, WORKSOP, NOTTINGHAMSHIRE, S81 7BN
Status: Active
Incorporated: 20-May-2003
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 06-Jul-2024
Industry Class: 49410 - Freight transport by road
Current Director: MARK STEVEN BAKER ( DOB: Aug-1967 From: Dec-2003 )
Current Director: MANDY BAKER ( DOB: Aug-1965 From: Oct-2015 )
Current Secretary: MANDY BAKER ( DOB: Aug-1965 From: Dec-2003 )
Resigned Director: GC BIZ DIRECTORS LTD ( From: May-2003 To: Dec-2003 )
Resigned Secretary: GC BIZ SECRETARIES LTD ( From: May-2003 To: Sep-2003 )
Persons of Significant Control:
Mrs Mandy Baker, 5 Foxwood Close, Worksop, S81 7RE, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Mr Mark Steven Baker, 5 Foxwood Close, Worksop, S81 7RE, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 23,132 | 5,181 | 3,980 | 3,064 | 10,843 | 8,251 | 28,975 | 21,895 | 23132.0,5181.0,3980.0,3064.0,10843.0,8251.0,28975.0,21895.0 |
Current assets | 21,571 | 16,003 | 28,763 | 7,181 | 9,132 | 23,759 | 18,057 | 20,049 | 21571.0,16003.0,28763.0,7181.0,9132.0,23759.0,18057.0,20049.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 417 | 207 | 202 | 259 | 417.0,207.0,202.0,259.0,0.0,0.0,0.0,0.0 | ||||
Net current assets (liabilities) | -8,488 | -9,845 | 2,510 | -2,141 | -9,894 | -7,304 | -10,371 | -20,453 | -8488.0,-9845.0,2510.0,-2141.0,-9894.0,-7304.0,-10371.0,-20453.0 |
Total assets less current liabilities | 14,644 | -4,664 | 6,490 | 923 | 949 | 947 | 18,604 | 1,442 | 14644.0,-4664.0,6490.0,923.0,949.0,947.0,18604.0,1442.0 |
Provisions for liabilities, balance sheet subtotal | 4,067 | 4067.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Accrued liabilities, not expressed within creditors subtotal | -1,160 | -1,160 | -1,160 | -900 | -900 | -900 | -945 | -945 | -1160.0,-1160.0,-1160.0,-900.0,-900.0,-900.0,-945.0,-945.0 |
Net assets (liabilities) | 1,363 | -7,658 | 5,330 | 23 | 49 | 47 | 4,253 | 497 | 1363.0,-7658.0,5330.0,23.0,49.0,47.0,4253.0,497.0 |
Equity / share capital and reserves | 1,363 | -7,658 | 5,330 | 23 | 49 | 47 | 4,253 | 497 | 1363.0,-7658.0,5330.0,23.0,49.0,47.0,4253.0,497.0 |