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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 5
  • 1
    Wright, William Thomas
    Born in September 1984
    Individual (14 offsprings)
    Officer
    icon of calendar 2024-11-26 ~ now
    OF - Director → CIF 0
  • 2
    Sherry, Michael John
    Born in February 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-11-26 ~ now
    OF - Director → CIF 0
  • 3
    Brown, Elizabeth Carolyn
    Born in September 1961
    Individual (4 offsprings)
    Officer
    icon of calendar 1993-03-12 ~ now
    OF - Director → CIF 0
    Brown, Elizabeth Carolyn
    Individual (4 offsprings)
    Officer
    icon of calendar 2008-09-12 ~ now
    OF - Secretary → CIF 0
  • 4
    Mitchell, Thomas Michael Patrick
    Born in June 1996
    Individual (5 offsprings)
    Officer
    icon of calendar 2017-11-01 ~ now
    OF - Director → CIF 0
  • 5
    DX (DOCUMENT EXCHANGE) LIMITED - 2004-05-11
    MARY NEWCO LIMITED - 2004-03-17
    icon of addressDitton Park, Riding Court Road, Datchet, Slough, England
    Active Corporate (5 parents, 1 offspring)
    Person with significant control
    icon of calendar 2024-11-20 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 6
  • 1
    Calow, Stephen Charles
    Company Accountant born in December 1959
    Individual (8 offsprings)
    Officer
    icon of calendar 2000-06-05 ~ 2008-09-12
    OF - Director → CIF 0
    Calow, Stephen Charles
    Individual (8 offsprings)
    Officer
    icon of calendar 1993-03-12 ~ 2008-09-12
    OF - Secretary → CIF 0
  • 2
    Bland, Ian Colin
    Born in December 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2024-11-26 ~ 2025-10-31
    OF - Director → CIF 0
  • 3
    Jackson, Paul Courtney
    Commercial Director born in January 1964
    Individual (6 offsprings)
    Officer
    icon of calendar 2012-09-03 ~ 2017-01-01
    OF - Director → CIF 0
  • 4
    Brown, Carolyn Elizabeth
    Individual (4 offsprings)
    Officer
    icon of calendar 2008-09-12 ~ 2012-03-16
    OF - Secretary → CIF 0
    Ms Elizabeth Carolyn Brown
    Born in September 1961
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-11-20
    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
  • 5
    Miskimmons, Brian Kenneth
    Depot Manager born in August 1965
    Individual
    Officer
    icon of calendar 2000-06-05 ~ 2006-11-05
    OF - Director → CIF 0
  • 6
    Mitchell, Ernest Michael George
    Director born in March 1948
    Individual
    Officer
    icon of calendar 1993-03-12 ~ 2023-01-09
    OF - Director → CIF 0
    Mr Ernest Michael George Mitchell
    Born in March 1948
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-11-20
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

M.B. FREIGHT FORWARDING LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
9,493,291 GBP2023-01-01 ~ 2023-12-31
10,807,833 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-3,977,748 GBP2023-01-01 ~ 2023-12-31
-4,791,824 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
5,515,543 GBP2023-01-01 ~ 2023-12-31
6,016,009 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-2,319,086 GBP2023-01-01 ~ 2023-12-31
-2,420,276 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-1,816,006 GBP2023-01-01 ~ 2023-12-31
-1,579,218 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,382,351 GBP2023-01-01 ~ 2023-12-31
2,018,749 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
122,514 GBP2023-01-01 ~ 2023-12-31
52,039 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,440,584 GBP2023-01-01 ~ 2023-12-31
2,031,195 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,083,079 GBP2023-01-01 ~ 2023-12-31
1,611,804 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-993,555 GBP2023-01-01 ~ 2023-12-31
-392,885 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,415,329 GBP2023-12-31
1,314,462 GBP2022-12-31
Total Inventories
27,999 GBP2023-12-31
83,036 GBP2022-12-31
Debtors
Current
1,420,293 GBP2023-12-31
1,852,746 GBP2022-12-31
Non-current
1,714,632 GBP2023-12-31
1,611,617 GBP2022-12-31
Current assets - Investments
1,017,354 GBP2023-12-31
Cash at bank and in hand
1,015,858 GBP2023-12-31
1,980,356 GBP2022-12-31
Current Assets
5,196,136 GBP2023-12-31
5,527,755 GBP2022-12-31
Net Current Assets/Liabilities
3,626,775 GBP2023-12-31
3,575,316 GBP2022-12-31
Total Assets Less Current Liabilities
6,042,104 GBP2023-12-31
4,889,778 GBP2022-12-31
Net Assets/Liabilities
4,075,975 GBP2023-12-31
3,986,451 GBP2022-12-31
Equity
4,075,975 GBP2023-12-31
3,986,451 GBP2022-12-31
Wages/Salaries
2,643,583 GBP2023-01-01 ~ 2023-12-31
2,702,637 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
233,082 GBP2023-01-01 ~ 2023-12-31
245,576 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
137,562 GBP2023-01-01 ~ 2023-12-31
140,683 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,014,227 GBP2023-01-01 ~ 2023-12-31
3,088,896 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
982023-01-01 ~ 2023-12-31
972022-01-01 ~ 2022-12-31
Director Remuneration
73,485 GBP2023-01-01 ~ 2023-12-31
66,316 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
63,169 GBP2023-01-01 ~ 2023-12-31
63,027 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
12,000 GBP2023-01-01 ~ 2023-12-31
11,500 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
60,079 GBP2023-01-01 ~ 2023-12-31
434,129 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
338,840 GBP2023-01-01 ~ 2023-12-31
385,927 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
993,555 GBP2023-01-01 ~ 2023-12-31
392,885 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
252,993 GBP2022-12-31
Plant and equipment
1,025,968 GBP2023-12-31
1,019,180 GBP2022-12-31
Motor vehicles
3,018,653 GBP2023-12-31
1,672,810 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,297,614 GBP2023-12-31
2,944,983 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-319,634 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-319,634 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
158,753 GBP2022-12-31
Plant and equipment
857,579 GBP2023-12-31
785,340 GBP2022-12-31
Motor vehicles
847,629 GBP2023-12-31
686,428 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,882,285 GBP2023-12-31
1,630,521 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
72,239 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
447,433 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
537,996 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-286,232 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-286,232 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
168,389 GBP2023-12-31
233,840 GBP2022-12-31
Motor vehicles
2,171,024 GBP2023-12-31
986,382 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
232,454 GBP2022-12-31
Under hire purchased contracts or finance leases, Plant and equipment
232,454 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
77,111 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
45,754 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
429,073 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
474,827 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
122,865 GBP2023-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
109,589 GBP2023-12-31
155,343 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
2,137,142 GBP2023-12-31
974,133 GBP2022-12-31
Under hire purchased contracts or finance leases
2,246,731 GBP2023-12-31
1,129,476 GBP2022-12-31
Raw Materials
27,999 GBP2023-12-31
83,036 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,293,592 GBP2023-12-31
1,617,065 GBP2022-12-31
Other Debtors
Current
3,836 GBP2023-12-31
1,641 GBP2022-12-31
Prepayments/Accrued Income
Current
120,981 GBP2023-12-31
177,541 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,420,293 GBP2023-12-31
1,852,746 GBP2022-12-31
Debtors
3,134,925 GBP2023-12-31
3,464,363 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
672,120 GBP2023-12-31
397,711 GBP2022-12-31
Trade Creditors/Trade Payables
Current
470,422 GBP2023-12-31
483,402 GBP2022-12-31
Corporation Tax Payable
Current
59,555 GBP2023-12-31
379,949 GBP2022-12-31
Other Creditors
Current
60,858 GBP2023-12-31
59,569 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
49,192 GBP2023-12-31
247,265 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
39,583 GBP2023-12-31
64,583 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,346,179 GBP2023-12-31
555,803 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Non-current, Between one and two years
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Non-current, Between two and five year
14,583 GBP2023-12-31
Between two and five year, Non-current
39,583 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
672,120 GBP2023-12-31
Between one and five year, hire purchase agreements
555,803 GBP2022-12-31
hire purchase agreements
2,018,299 GBP2023-12-31
953,514 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
580,367 GBP2023-12-31
282,941 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
580,367 GBP2023-12-31
282,941 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51,000 shares2023-12-31
Class 2 ordinary share
19,000 shares2023-12-31
Class 3 ordinary share
30,000 shares2023-12-31
Equity
Share premium
9,850 GBP2022-12-31
Capital redemption reserve
46,500 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,083,079 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-993,555 GBP2023-01-01 ~ 2023-12-31
Bank Overdrafts
-30,552 GBP2021-12-31

  • M.B. FREIGHT FORWARDING LIMITED
    Info
    Registered number NI027302
    icon of address21 Moyraverty Road West, Moyraverty, Craigavon BT65 5HU
    PRIVATE LIMITED COMPANY incorporated on 1993-03-12 (32 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-12
    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 12 November 2025 and licensed under the Open Government Licence v3.0.