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 4
  • 1
    Moss, Adrian Alan
    Director born in January 1965
    Individual (5 offsprings)
    Officer
    2012-10-31 ~ now
    OF - Director → CIF 0
    Mr Adrian Alan Moss
    Born in January 1965
    Individual (5 offsprings)
    Person with significant control
    2016-10-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Moss, Arron James
    Transport Manager born in July 1990
    Individual (2 offsprings)
    Officer
    2020-09-24 ~ now
    OF - Director → CIF 0
  • 3
    Hodgson, Peter Leonard
    Transport Manager born in March 1956
    Individual (2 offsprings)
    Officer
    2017-11-08 ~ now
    OF - Director → CIF 0
  • 4
    Newell, Adrian
    Individual (10 offsprings)
    Officer
    2012-10-31 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Newell, Adrian
    Accountant born in September 1953
    Individual (10 offsprings)
    Officer
    2012-10-31 ~ 2018-08-24
    OF - Director → CIF 0
    Mr Adrian Newell
    Born in September 1953
    Individual (10 offsprings)
    Person with significant control
    2016-10-31 ~ 2018-08-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    2022-10-31 ~ 2023-07-13
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

M&B (LOGISTICS) LTD

Standard Industrial Classification
49410 - Freight Transport By Road
50200 - Sea And Coastal Freight Water Transport
52290 - Other Transportation Support Activities
Brief company account
Property, Plant & Equipment
283,257 GBP2023-10-31
155,641 GBP2022-10-31
Debtors
550,598 GBP2023-10-31
727,811 GBP2022-10-31
Cash at bank and in hand
331,459 GBP2023-10-31
345,103 GBP2022-10-31
Current Assets
882,057 GBP2023-10-31
1,072,914 GBP2022-10-31
Net Current Assets/Liabilities
275,708 GBP2023-10-31
450,197 GBP2022-10-31
Total Assets Less Current Liabilities
558,965 GBP2023-10-31
605,838 GBP2022-10-31
Creditors
Amounts falling due after one year
-60,760 GBP2023-10-31
-11,392 GBP2022-10-31
Net Assets/Liabilities
467,367 GBP2023-10-31
577,387 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,000 GBP2023-10-31
5,000 GBP2022-10-31
Motor vehicles
460,795 GBP2023-10-31
245,795 GBP2022-10-31
Computers
1,866 GBP2023-10-31
541 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
466,661 GBP2023-10-31
251,336 GBP2022-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
27,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-1,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,354 GBP2023-10-31
354 GBP2022-10-31
Motor vehicles
181,123 GBP2023-10-31
94,800 GBP2022-10-31
Computers
927 GBP2023-10-31
541 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,404 GBP2023-10-31
95,695 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,000 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
86,323 GBP2022-11-01 ~ 2023-10-31
Computers
386 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,709 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
2,646 GBP2023-10-31
4,646 GBP2022-10-31
Motor vehicles
279,672 GBP2023-10-31
150,995 GBP2022-10-31
Computers
939 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
498,104 GBP2023-10-31
658,964 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
18,886 GBP2023-10-31
17,975 GBP2022-10-31
Other Debtors
Amounts falling due within one year
18,608 GBP2023-10-31
35,872 GBP2022-10-31
Debtors
Amounts falling due within one year
535,598 GBP2023-10-31
712,811 GBP2022-10-31
Other Debtors
Amounts falling due after one year
15,000 GBP2023-10-31
15,000 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,451 GBP2023-10-31
727 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
63,860 GBP2023-10-31
103,542 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
51,903 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
413,382 GBP2023-10-31
412,081 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
34,956 GBP2023-10-31
103,887 GBP2022-10-31
Other Creditors
Amounts falling due within one year
17,686 GBP2023-10-31
2,480 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
22,058 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
1,053 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
60,760 GBP2023-10-31
11,392 GBP2022-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
30,838 GBP2023-10-31
17,059 GBP2022-10-31
Deferred Tax Liabilities
30,838 GBP2023-10-31
17,059 GBP2022-10-31
27,143 GBP2021-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-11-01 ~ 2023-10-31
2 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
272022-11-01 ~ 2023-10-31
272021-11-01 ~ 2022-10-31
  • M&B (LOGISTICS) LTD
    Info
    Registered number 08276017
    10 Tridax Business Centre Honeywood Parkway, Whitfield, Dover CT16 3QX
    Private Limited Company incorporated on 2012-10-31 (12 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    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.