Founded in 2014, Rob Morris Transport (midlands), classified under reg no. 08915873 is an active company. Currently registered at The Bungalow Belcher Bar View LE67 6PA, Ibstock the company has been in the business for ten years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2022/02/28.
The firm has one director. Robert M., appointed on 27 February 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the LE67 6PA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1129150 . It is located at Cloud Hill Quarry, Stocking Lane, Derby with a total of 7 carsand 5 trailers. It has two locations in the UK.
Office Address | The Bungalow Belcher Bar View |
Office Address2 | Hinckley Road |
Town | Ibstock |
Post code | LE67 6PA |
Country of origin | United Kingdom |
Registration Number | 08915873 |
Date of Incorporation | Thu, 27th Feb 2014 |
Industry | Freight transport by road |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (180 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Robert M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 948 | ||||||||
Balance Sheet | |||||||||
Current Assets | 72 115 | 24 826 | 20 681 | 27 067 | 24 437 | 34 516 | 26 098 | 28 857 | 32 064 |
Net Assets Liabilities | 2 717 | -7 738 | 4 546 | -24 482 | -23 894 | -22 376 | -6 575 | ||
Cash Bank In Hand | 56 764 | ||||||||
Debtors | 15 351 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 948 | -15 147 | |||||||
Other Debtors | 1 000 | ||||||||
Tangible Fixed Assets | 69 855 | ||||||||
Trade Debtors | 14 351 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 947 | ||||||||
Shareholder Funds | 948 | ||||||||
Other | |||||||||
Description Principal Activities | 49 410 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 977 | 696 | 738 | 746 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 1 | ||
Creditors | 136 621 | 127 698 | 131 805 | 132 705 | 143 340 | 50 000 | 45 000 | 44 408 | |
Fixed Assets | 69 855 | 124 538 | 106 031 | 109 284 | 87 428 | 84 342 | 41 303 | 41 058 | 42 759 |
Net Current Assets Liabilities | -46 553 | -111 795 | -107 017 | -104 738 | -108 268 | -108 824 | -15 197 | -18 434 | -12 344 |
Provisions For Liabilities Balance Sheet Subtotal | 1 244 | ||||||||
Total Assets Less Current Liabilities | 23 302 | 12 743 | -986 | 4 546 | -20 840 | -24 482 | 26 106 | 22 624 | 30 415 |
Accruals Deferred Income Within One Year | 728 | ||||||||
Capital Reserves | 948 | -15 147 | |||||||
Creditors Due After One Year | 22 354 | 10 026 | |||||||
Creditors Due Within One Year | 118 668 | 136 621 | |||||||
Number Shares Allotted | 1 | ||||||||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 14 276 | ||||||||
Other Creditors After One Year | 8 078 | ||||||||
Other Creditors Due Within One Year | 86 319 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 17 864 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 82 181 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 82 181 | ||||||||
Tangible Fixed Assets Depreciation | 12 326 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 326 | ||||||||
Taxation Social Security Due Within One Year | 19 239 | ||||||||
Trade Creditors Within One Year | 12 382 |
Cloud Hill Quarry | |
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Address | Stocking Lane , Breedon-on-the-hill |
City | Derby |
Post code | DE73 8AP |
Vehicles | 2 |
Belcher Bar View | |
Address | Hinckley Road |
City | Ibstock |
Post code | LE67 6PA |
Vehicles | 5 |
Trailers | 5 |
Type | Category | Free download | |
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AD01 |
Address change date: 2024/04/04. New Address: Cliff Grove North Carlton Lincoln LN1 2RP. Previous address: The Bungalow Belcher Bar View Hinckley Road Ibstock Leicestershire LE67 6PA England filed on: 4th, April 2024 |
address | Free Download (1 page) |
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