Alwyn Moss Limited in West Row BURY ST. EDMUNDS

Alwyn Moss Limited BURY ST. EDMUNDS

Alwyn Moss started in year 1999 as Private Limited Company with registration number 03806850. The Alwyn Moss company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Bury St. Edmunds at Alwyn Moss Ltd Mildenhall Road. Postal code: IP28 8NT.

The company has one director. Alwyn M., appointed on 14 July 1999. There are currently no secretaries appointed. As of 13 May 2024, there was 1 ex secretary - Stephen W.. There were no ex directors.

This company operates within the IP28 8NT postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1000429 . It is located at Mildenhall Road, West Row, Bury St. Edmunds with a total of 8 carsand 3 trailers.

Alwyn Moss Limited Address / Contact

Office Address	Alwyn Moss Ltd Mildenhall Road
Office Address2	West Row
Town	Bury St. Edmunds
Post code	IP28 8NT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03806850
Date of Incorporation	Wed, 14th Jul 1999
Industry	Support activities for crop production
End of financial Year	31st October
Company age	25 years old
Account next due date	Wed, 31st Jul 2024 (79 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Sun, 28th Jul 2024 (2024-07-28)
Last confirmation statement dated	Fri, 14th Jul 2023

Company staff

Alwyn M.

Position: Director

Appointed: 14 July 1999

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 14 July 1999

Resigned: 14 July 1999

Stephen W.

Position: Secretary

Appointed: 14 July 1999

Resigned: 31 October 2011

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Alwyn M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Alwyn M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	587 044	780 255	668 720	310 750	309 406	380 291

Balance Sheet
Cash Bank On Hand						81 163	140 293	66 373	117 956	107 064	110 837	238 417
Current Assets	438 308	679 687	590 238	253 130	168 125	186 111	205 215	217 075	241 231	232 188	225 871	339 429
Debtors	194 352	201 417	203 511	179 696	78 132	94 948	54 922	140 702	113 275	115 124	103 034	93 987
Net Assets Liabilities						380 291	393 322	395 601	433 064	497 598	511 579	536 047
Other Debtors						25 000	25 000	25 000	26 432	27 829	26 569	25 000
Property Plant Equipment						303 979	249 816	254 475	288 912	361 916	376 838	295 910
Total Inventories						10 000	10 000	10 000	10 000	10 000	12 000	7 025
Cash Bank In Hand	235 956	468 270	376 727	63 434	79 993	81 163
Net Assets Liabilities Including Pension Asset Liability	587 044	780 255	668 720	310 750	309 406
Stocks Inventory	8 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets	264 071	228 972	249 245	224 621	201 782	303 979

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	587 042	780 253	668 718	310 748	309 405	380 289
Shareholder Funds	587 044	780 255	668 720	310 750	309 406	380 291

Other
Accumulated Depreciation Impairment Property Plant Equipment						587 284	648 770	687 034	710 975	667 087	691 463	768 867
Additions Other Than Through Business Combinations Property Plant Equipment										186 815	120 058
Average Number Employees During Period								3	3	3	3	3
Corporation Tax Payable							10 128		1 253
Creditors						63 713	25 509	37 449	50 879	32 349	27 633	50 911
Increase From Depreciation Charge For Year Property Plant Equipment							61 486	66 804	76 134	86 702	80 246	80 928
Net Current Assets Liabilities	371 473	583 783	460 975	123 629	141 125	122 398	179 706	179 626	190 352	199 839	198 238	288 518
Number Shares Issued Fully Paid							2
Other Creditors						29 417	7 716	12 582	26 989	7 074	6 613	6 782
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								28 540	52 193	130 590	55 870	3 524
Other Disposals Property Plant Equipment								38 850	59 037	157 699	80 760	3 524
Other Taxation Social Security Payable						6 980	5 339	17 537	13 529
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost						891 263	898 586	941 509	999 887	1 029 003	1 068 301	1 064 777
Provisions For Liabilities Balance Sheet Subtotal						46 086	36 200	38 500	46 200	64 157	63 497	48 381
Taxation Social Security Payable									14 782	14 514	19 569	42 091
Total Additions Including From Business Combinations Property Plant Equipment							7 323	81 773	117 415
Total Assets Less Current Liabilities	635 544	812 755	710 220	348 250	342 906	426 377	429 522	434 101	479 264	561 755	575 076	584 428
Trade Creditors Trade Payables						27 316	2 326	7 330	9 108	10 761	1 451	2 038
Trade Debtors Trade Receivables						69 948	29 922	115 702	86 843	87 295	76 465	68 987
Creditors Due Within One Year	66 835	95 904	129 263	129 501	26 999	63 713
Fixed Assets	264 071	228 972	249 245	224 621	201 781
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges	48 500	32 500	41 500	37 500	33 500	46 086
Tangible Fixed Assets Additions		62 417
Tangible Fixed Assets Cost Or Valuation	770 164	727 998
Tangible Fixed Assets Depreciation	506 093	499 026
Tangible Fixed Assets Depreciation Charged In Period		63 031
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		70 098
Tangible Fixed Assets Disposals		104 583
Share Capital Allotted Called Up Paid					2	2
Value Shares Allotted		2	2	2	2

Transport Operator Data

Mildenhall Road
Address	West Row
City	Bury St. Edmunds
Post code	IP28 8NT
Vehicles	8
Trailers	3

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to October 31, 2022 filed on: 20th, July 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to October 31, 2022 filed on: 20th, July 2023	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2021 filed on: 23rd, July 2022	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2020 filed on: 12th, May 2021	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2019 filed on: 1st, June 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2018 filed on: 15th, July 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2017 filed on: 26th, July 2018	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2016 filed on: 28th, July 2017	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2015 filed on: 6th, July 2016	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2014 filed on: 21st, July 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to July 14, 2015 with full list of members filed on: 16th, July 2015	annual return	Free Download (3 pages)
SH01	Capital declared on July 16, 2015: 2.00 GBP	capital
AR01	Annual return made up to July 14, 2014 with full list of members filed on: 22nd, August 2014	annual return	Free Download (3 pages)
SH01	Capital declared on August 22, 2014: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to October 31, 2013 filed on: 30th, July 2014	accounts	Free Download (4 pages)
AR01	Annual return made up to July 14, 2013 with full list of members filed on: 15th, July 2013	annual return	Free Download (3 pages)
SH01	Capital declared on July 15, 2013: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to October 31, 2012 filed on: 19th, February 2013	accounts	Free Download (3 pages)
AR01	Annual return made up to July 14, 2012 with full list of members filed on: 16th, July 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2011 filed on: 14th, March 2012	accounts	Free Download (4 pages)
AR01	Annual return made up to July 14, 2011 with full list of members filed on: 18th, July 2011	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2010 filed on: 16th, March 2011	accounts	Free Download (3 pages)
AR01	Annual return made up to July 14, 2010 with full list of members filed on: 31st, August 2010	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2009 filed on: 12th, April 2010	accounts	Free Download (4 pages)
363a	Annual return made up to August 17, 2009 filed on: 17th, August 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2008 filed on: 28th, April 2009	accounts	Free Download (4 pages)
363a	Annual return made up to September 4, 2008 filed on: 4th, September 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2007 filed on: 26th, August 2008	accounts	Free Download (4 pages)
363a	Annual return made up to July 30, 2007 filed on: 30th, July 2007	annual return	Free Download (2 pages)
363a	Annual return made up to July 30, 2007 filed on: 30th, July 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2006 filed on: 19th, July 2007	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2006 filed on: 19th, July 2007	accounts	Free Download (4 pages)
363a	Annual return made up to September 7, 2006 filed on: 7th, September 2006	annual return	Free Download (2 pages)
363a	Annual return made up to September 7, 2006 filed on: 7th, September 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2005 filed on: 1st, August 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2005 filed on: 1st, August 2006	accounts	Free Download (5 pages)
363a	Annual return made up to February 13, 2006 filed on: 13th, February 2006	annual return	Free Download (2 pages)
363a	Annual return made up to February 13, 2006 filed on: 13th, February 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2004 filed on: 5th, August 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2004 filed on: 5th, August 2005	accounts	Free Download (7 pages)
363s	Annual return made up to January 11, 2005 filed on: 11th, January 2005	annual return	Free Download (6 pages)
363s	Annual return made up to January 11, 2005 filed on: 11th, January 2005	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2003 filed on: 2nd, September 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2003 filed on: 2nd, September 2004	accounts	Free Download (7 pages)
363s	Annual return made up to September 4, 2003 filed on: 4th, September 2003	annual return	Free Download (6 pages)
363s	Annual return made up to September 4, 2003 filed on: 4th, September 2003	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2002 filed on: 4th, September 2003	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2002 filed on: 4th, September 2003	accounts	Free Download (6 pages)
363s	Annual return made up to October 7, 2002 filed on: 7th, October 2002	annual return	Free Download (6 pages)
363s	Annual return made up to October 7, 2002 filed on: 7th, October 2002	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2001 filed on: 23rd, August 2002	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2001 filed on: 23rd, August 2002	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2000 filed on: 31st, October 2001	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2000 filed on: 31st, October 2001	accounts	Free Download (9 pages)
363s	Annual return made up to August 14, 2001 filed on: 14th, August 2001	annual return	Free Download (6 pages)
363s	Annual return made up to August 14, 2001 filed on: 14th, August 2001	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 31/07/00 to 31/10/99 filed on: 3rd, May 2001	accounts	Free Download (1 page)
AA	Dormant company accounts made up to October 31, 1999 filed on: 3rd, May 2001	accounts	Free Download (2 pages)
AA	Dormant company accounts made up to October 31, 1999 filed on: 3rd, May 2001	accounts	Free Download (2 pages)
225	Accounting reference date shortened from 31/07/00 to 31/10/99 filed on: 3rd, May 2001	accounts	Free Download (1 page)
363s	Annual return made up to August 24, 2000 filed on: 24th, August 2000	annual return	Free Download (6 pages)
363s	Annual return made up to August 24, 2000 filed on: 24th, August 2000	annual return	Free Download (6 pages)

Alwyn Moss Limited BURY ST. EDMUNDS

Alwyn Moss Limited Address / Contact

Company Information / Profile

Company staff

Alwyn M.

Swift Incorporations Limited

Stephen W.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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