The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    O'leary, Pamela Rose
    Director born in August 1940
    Individual (9 offsprings)
    Officer
    2006-05-12 ~ now
    OF - Director → CIF 0
  • 2
    Oleary, Steven James
    Managing Director born in August 1961
    Individual (11 offsprings)
    Officer
    2012-11-29 ~ now
    OF - Director → CIF 0
    Mr Steven James O'leary
    Born in August 1961
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    PASS J. HOLDINGS LIMITED - now
    PASS J. LIMITED - 1990-02-13
    Online House, 240 Freshwater Road, Dagenham, Essex, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    7,019,800 GBP2023-01-31
    Officer
    2007-03-10 ~ now
    OF - Secretary → CIF 0
Ceased 6
  • 1
    Le Hegarat, Lisa Jane
    Individual (3 offsprings)
    Officer
    1995-09-19 ~ 2007-03-10
    OF - Secretary → CIF 0
  • 2
    O'leary, Alan Wilfred
    Director born in May 1939
    Individual
    Officer
    2006-05-11 ~ 2012-11-18
    OF - Director → CIF 0
  • 3
    O'leary, Steven James
    Operations Director born in August 1961
    Individual (11 offsprings)
    Officer
    2007-01-18 ~ 2011-10-17
    OF - Director → CIF 0
  • 4
    Beer, Jane Susan
    Individual
    Officer
    ~ 1995-09-19
    OF - Secretary → CIF 0
  • 5
    Lane, Geoffrey
    Accountant born in December 1958
    Individual (10 offsprings)
    Officer
    2006-05-11 ~ 2016-07-05
    OF - Director → CIF 0
  • 6
    Beer, Michael George
    Haulage Operator born in February 1952
    Individual
    Officer
    ~ 2007-02-14
    OF - Director → CIF 0
parent relation
Company in focus

MIKE BEER TRANSPORT LTD

Previous names
ONLINE MBT LIMITED - 2007-05-03
MIKE BEER TRANSPORT LIMITED - 2006-11-13
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Average Number of Employees
1032022-02-01 ~ 2023-01-31
1062021-02-01 ~ 2022-01-31
Turnover/Revenue
11,813,214 GBP2022-02-01 ~ 2023-01-31
10,440,282 GBP2021-02-01 ~ 2022-01-31
Cost of Sales
-9,440,671 GBP2022-02-01 ~ 2023-01-31
-8,769,032 GBP2021-02-01 ~ 2022-01-31
Gross Profit/Loss
2,372,543 GBP2022-02-01 ~ 2023-01-31
1,671,250 GBP2021-02-01 ~ 2022-01-31
Administrative Expenses
-2,231,674 GBP2022-02-01 ~ 2023-01-31
-1,685,936 GBP2021-02-01 ~ 2022-01-31
Operating Profit/Loss
304,494 GBP2022-02-01 ~ 2023-01-31
176,191 GBP2021-02-01 ~ 2022-01-31
Interest Payable/Similar Charges (Finance Costs)
-8,638 GBP2022-02-01 ~ 2023-01-31
-1,348 GBP2021-02-01 ~ 2022-01-31
Profit/Loss on Ordinary Activities Before Tax
296,458 GBP2022-02-01 ~ 2023-01-31
174,944 GBP2021-02-01 ~ 2022-01-31
Equity
Retained earnings (accumulated losses)
626,181 GBP2023-01-31
326,555 GBP2022-01-31
396,829 GBP2021-02-01
Profit/Loss
Retained earnings (accumulated losses)
299,626 GBP2022-02-01 ~ 2023-01-31
87,226 GBP2021-02-01 ~ 2022-01-31
Dividends Paid
Retained earnings (accumulated losses)
-157,500 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment
897,986 GBP2023-01-31
339,982 GBP2022-01-31
Fixed Assets - Investments
1,000 GBP2023-01-31
1,000 GBP2022-01-31
Fixed Assets
898,986 GBP2023-01-31
340,982 GBP2022-01-31
Total Inventories
33,617 GBP2023-01-31
33,617 GBP2022-01-31
Debtors
Current
3,168,700 GBP2023-01-31
2,976,529 GBP2022-01-31
Current assets - Investments
1,802 GBP2023-01-31
1,802 GBP2022-01-31
Cash at bank and in hand
205,872 GBP2023-01-31
89,546 GBP2022-01-31
Current Assets
3,409,991 GBP2023-01-31
3,101,494 GBP2022-01-31
Creditors
Current, Amounts falling due within one year
-3,337,399 GBP2023-01-31
-3,057,268 GBP2022-01-31
Net Current Assets/Liabilities
72,592 GBP2023-01-31
44,226 GBP2022-01-31
Total Assets Less Current Liabilities
971,578 GBP2023-01-31
385,208 GBP2022-01-31
Creditors
Non-current, Amounts falling due after one year
-286,744 GBP2023-01-31
Net Assets/Liabilities
635,181 GBP2023-01-31
335,555 GBP2022-01-31
Equity
Called up share capital
9,000 GBP2023-01-31
9,000 GBP2022-01-31
Equity
635,181 GBP2023-01-31
335,555 GBP2022-01-31
Audit Fees/Expenses
9,000 GBP2022-02-01 ~ 2023-01-31
9,000 GBP2021-02-01 ~ 2022-01-31
Wages/Salaries
3,335,142 GBP2022-02-01 ~ 2023-01-31
3,098,068 GBP2021-02-01 ~ 2022-01-31
Social Security Costs
298,990 GBP2022-02-01 ~ 2023-01-31
261,198 GBP2021-02-01 ~ 2022-01-31
Staff Costs/Employee Benefits Expense
3,803,768 GBP2022-02-01 ~ 2023-01-31
3,510,771 GBP2021-02-01 ~ 2022-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
87,718 GBP2021-02-01 ~ 2022-01-31
Tax Expense/Credit at Applicable Tax Rate
56,327 GBP2022-02-01 ~ 2023-01-31
33,239 GBP2021-02-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
490,201 GBP2023-01-31
490,201 GBP2022-01-31
Motor vehicles
5,420 GBP2023-01-31
5,420 GBP2022-01-31
Other
3,681,531 GBP2023-01-31
2,939,602 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
4,252,278 GBP2023-01-31
3,510,349 GBP2022-01-31
Property, Plant & Equipment - Other Disposals
Other
-41,421 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Other Disposals
-41,421 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
456,179 GBP2022-01-31
Motor vehicles
5,420 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,170,367 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
14,566 GBP2022-02-01 ~ 2023-01-31
Owned/Freehold
145,477 GBP2022-02-01 ~ 2023-01-31
Under hire purchased contracts or finance leases
77,083 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-38,635 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,635 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
470,745 GBP2023-01-31
Motor vehicles
5,420 GBP2023-01-31
Other
2,862,348 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,354,292 GBP2023-01-31
Property, Plant & Equipment
Plant and equipment
19,456 GBP2023-01-31
34,022 GBP2022-01-31
Other
819,183 GBP2023-01-31
245,111 GBP2022-01-31
Under hire purchased contracts or finance leases
581,917 GBP2023-01-31
12,000 GBP2022-01-31
Raw materials and consumables
33,617 GBP2023-01-31
33,617 GBP2022-01-31
Trade Debtors/Trade Receivables
Current
1,510,386 GBP2023-01-31
1,535,974 GBP2022-01-31
Amounts Owed by Group Undertakings
Current
988,781 GBP2023-01-31
871,507 GBP2022-01-31
Other Debtors
Current
2,606 GBP2023-01-31
2,606 GBP2022-01-31
Prepayments/Accrued Income
Current
666,927 GBP2023-01-31
566,442 GBP2022-01-31
Bank Overdrafts
-622,599 GBP2023-01-31
-634,672 GBP2022-01-31
Cash and Cash Equivalents
-416,727 GBP2023-01-31
-545,126 GBP2022-01-31
Bank Overdrafts
Current
622,599 GBP2023-01-31
634,672 GBP2022-01-31
Trade Creditors/Trade Payables
Current
1,268,572 GBP2023-01-31
1,156,248 GBP2022-01-31
Corporation Tax Payable
Current
37,739 GBP2022-01-31
Taxation/Social Security Payable
Current
503,768 GBP2023-01-31
547,380 GBP2022-01-31
Finance Lease Liabilities - Total Present Value
Current
178,215 GBP2023-01-31
176 GBP2022-01-31
Other Creditors
Current
308,999 GBP2023-01-31
291,516 GBP2022-01-31
Accrued Liabilities/Deferred Income
Current
455,246 GBP2023-01-31
389,537 GBP2022-01-31
Creditors
Current
3,337,399 GBP2023-01-31
3,057,268 GBP2022-01-31
Finance Lease Liabilities - Total Present Value
Non-current
286,744 GBP2023-01-31
Minimum gross finance lease payments owing
464,959 GBP2023-01-31
Net Deferred Tax Liability/Asset
-49,653 GBP2023-01-31
-49,653 GBP2022-01-31
38,065 GBP2021-02-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-87,718 GBP2021-02-01 ~ 2022-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
-49,653 GBP2023-01-31
-49,653 GBP2022-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,000 shares2023-01-31
9,000 shares2022-01-31
Par Value of Share
Class 1 ordinary share
1.002022-02-01 ~ 2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,523 GBP2022-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,523 GBP2022-01-31
  • MIKE BEER TRANSPORT LTD
    Info
    ONLINE MBT LIMITED - 2007-05-03
    MIKE BEER TRANSPORT LIMITED - 2006-11-13
    Registered number 01981266
    Online House, 240 Freshwater Road, Dagenham, Essex RM8 1RX
    Private Limited Company incorporated on 1986-01-22 (39 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.