M & A TRANSPORT SERVICES 2008 LTD

Company number 09171268 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£500k £0 £500k £1m £1.5m £2m £2.5m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2016: £406,967 Total assets 2017: £731,717 Total assets 2018: £814,830 Total assets 2019: £1,077,266 Total assets 2020: £1,938,906 Total assets Net assets 2015: £177,367 Net assets 2016: £260,855 Net assets 2017: £565,163 Net assets 2018: £683,780 Net assets 2019: £887,759 Net assets 2020: £1,833,141 Net assets 2021: £1,855,481 Net assets 2022: £2,194,041 Net assets 2023: £2,168,294 Net assets 2024: £1,939,519 Net assets Total liabilities 2015: -£263,136 Total liabilities 2016: -£209,993 Total liabilities 2017: -£166,554 Total liabilities 2018: -£131,050 Total liabilities 2019: -£299,778 Total liabilities 2020: -£393,828 Total liabilities 2021: -£377,169 Total liabilities 2022: -£362,710 Total liabilities 2023: -£228,914 Total liabilities 2024: -£32,996 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 5 10 15 20 25 2023 2024 2023: 24 2024: 23

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 -£32,996 £1,939,519 £1,025,818 23
2023-12-31 -£228,914 £2,168,294 £1,194,931 24
2022-12-31 -£362,710 £2,194,041 £1,145,007
2021-12-31 -£377,169 £1,855,481 £977,992
2020-12-31 £1,938,906 -£393,828 £1,833,141 £1,409,250
2019-12-31 £1,077,266 -£299,778 £887,759 £596,449
2018-08-31 £814,830 -£131,050 £683,780
2017-08-31 £731,717 -£166,554 £565,163 £563,693
2016-08-31 £406,967 -£209,993 £260,855 £406,967
2015-08-31 -£263,136 £177,367 £403,378

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-12-31

Owed by customers
£57,867
Owed to suppliers
£1,800