C.w. Moxon Limited in Oldcotes NR. WORKSOP

C.w. Moxon Limited NR. WORKSOP

C.w. Moxon started in year 1964 as Private Limited Company with registration number 00807493. The C.w. Moxon company has been functioning successfully for 60 years now and its status is active. The firm's office is based in Nr. Worksop at Maltby Road Garage. Postal code: S81 8JN.

At present there are 3 directors in the the firm, namely Linda M., Jane H. and Malcolm M.. In addition one secretary - Linda M. - is with the company. As of 17 May 2024, there were 3 ex directors - Glynne H., Charles M. and others listed below. There were no ex secretaries.

This company operates within the S81 8JN postal code. The company is dealing with transport and has been registered as such. Its registration number is PB0002629 . It is located at Maltby Road, Oldcotes, Worksop with a total of 18 cars.

C.w. Moxon Limited Address / Contact

Office Address	Maltby Road Garage
Office Address2	Oldcotes
Town	Nr. Worksop
Post code	S81 8JN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00807493
Date of Incorporation	Tue, 2nd Jun 1964
Industry	Other passenger land transport
End of financial Year	30th November
Company age	60 years old
Account next due date	Sat, 31st Aug 2024 (106 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Wed, 17th Apr 2024 (2024-04-17)
Last confirmation statement dated	Mon, 3rd Apr 2023

Company staff

Linda M.

Position: Secretary

Appointed: 11 March 1992

Linda M.

Position: Director

Appointed: 11 March 1992

Jane H.

Position: Director

Appointed: 11 March 1992

Malcolm M.

Position: Director

Appointed: 11 March 1992

Glynne H.

Position: Director

Appointed: 11 March 1992

Resigned: 03 March 1995

Charles M.

Position: Director

Appointed: 06 February 1992

Resigned: 22 February 1992

Mary M.

Position: Director

Appointed: 06 February 1992

Resigned: 15 September 2014

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Linda M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jane H. This PSC owns 25-50% shares and has 25-50% voting rights.

Linda M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Jane H.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Net Worth	-89 499	-54 534	-35 109	-13 404

Balance Sheet
Cash Bank On Hand				4 229	2 181	4 018	6 535	121 685	144 111	95 031	120 362
Current Assets	86 854	75 507	91 693	103 367	82 555	69 896	72 362	200 061	212 063	180 708	211 783
Debtors	48 849	46 144	42 443	72 703	54 755	45 303	47 608	61 816	52 577	71 178	77 922
Net Assets Liabilities				-13 404	-7 784	9 964	-3 398	61 435	116 269	64 917	136 928
Other Debtors				2 358	1 543	2 741	1 758	4 696	3 741	6 344	2 196
Property Plant Equipment				385 641	295 906	209 915	128 166	73 896	182 710	170 908	148 209
Total Inventories				26 435	25 619	20 575	18 219	16 560	15 375	14 499
Cash Bank In Hand	4 825	908	21 695	4 229
Stocks Inventory	33 180	28 455	27 555	26 435
Tangible Fixed Assets	583 791	492 513	448 774	385 641

Reserves/Capital
Called Up Share Capital	8 488	8 488	8 488	8 488
Profit Loss Account Reserve	-147 987	-113 022	-93 597	-71 892
Shareholder Funds	-89 499	-54 534	-35 109	-13 404

Other
Accrued Liabilities Deferred Income				56 671	61 649	49 846	37 730	28 982	40 625	76 542	35 428
Accumulated Depreciation Impairment Property Plant Equipment				763 907	844 217	930 208	899 539	947 684	959 305	982 107	1 004 806
Average Number Employees During Period							14	14	16	15	14
Bank Borrowings Overdrafts				15 875	5 677	13 046	4 602	48 333	39 690	29 923	20 037
Creditors				139 203	48 956	7 101	203 926	48 333	93 357	69 590	45 704
Finance Lease Liabilities Present Value Total				67 941	12 175	12 175			53 667	39 667	25 667
Future Minimum Lease Payments Under Non-cancellable Operating Leases							4 599	3 577	2 555	1 533	511
Increase From Depreciation Charge For Year Property Plant Equipment					86 338	85 991	82 091	57 398	28 425	22 802	22 699
Net Current Assets Liabilities	-338 348	-283 436	-282 343	-259 842	-254 734	-192 850	-131 564	35 872	31 309	-36 401	45 419
Number Shares Issued Fully Paid					8 488	8 488
Other Creditors				82 741	107 571	123 251	123 350	123 581	103 433	83 400	81 414
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 028		112 760	9 253	16 804
Other Disposals Property Plant Equipment					9 425		112 760	14 000	32 765
Other Remaining Borrowings				55 387	31 104	7 101	7 101
Other Taxation Social Security Payable				16 676	14 555	4 819	4 627	4 342	9 574	3 439	5 095
Par Value Share		1	1	1	1	1
Prepayments Accrued Income				11 013	6 706	6 275	6 036	4 167	8 736	20 599	30 255
Property Plant Equipment Gross Cost				1 149 548	1 140 123	1 140 123	1 027 705	1 021 580	1 142 015	1 153 015
Provisions For Liabilities Balance Sheet Subtotal									4 393		10 996
Total Additions Including From Business Combinations Property Plant Equipment							342	7 875	153 200	11 000
Total Assets Less Current Liabilities	245 443	209 077	166 431	125 799	41 172	17 065	-3 398	109 768	214 019	134 507	193 628
Trade Creditors Trade Payables				46 121	32 885	32 606	26 516	5 617	3 595	29 960	20 701
Trade Debtors Trade Receivables				59 333	46 506	36 287	39 814	52 953	40 100	44 235	45 471
Creditors Due After One Year	334 942	263 611	201 540	139 203
Creditors Due Within One Year	425 202	358 943	374 036	363 209
Number Shares Allotted		8 488	8 488	8 488
Share Capital Allotted Called Up Paid	8 488	8 488	8 488	8 488
Share Premium Account	50 000	50 000	50 000	50 000

Transport Operator Data

Maltby Road
Address	Oldcotes
City	Worksop
Post code	S81 8JN
Vehicles	18

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 22nd, April 2024	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 22nd, April 2024	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 20th, April 2023	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Nov 2021 filed on: 14th, March 2022	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Nov 2020 filed on: 5th, March 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Nov 2019 filed on: 3rd, August 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Nov 2018 filed on: 14th, March 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Nov 2017 filed on: 26th, February 2018	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Nov 2016 filed on: 30th, March 2017	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Nov 2015 filed on: 23rd, May 2016	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Nov 2014 filed on: 9th, March 2015	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Nov 2013 filed on: 5th, March 2014	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Nov 2012 filed on: 8th, April 2013	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Nov 2011 filed on: 7th, August 2012	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Nov 2010 filed on: 30th, August 2011	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Nov 2009 filed on: 19th, August 2010	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Nov 2008 filed on: 23rd, February 2009	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Nov 2007 filed on: 10th, March 2008	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Nov 2006 filed on: 22nd, March 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Nov 2006 filed on: 22nd, March 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Nov 2005 filed on: 8th, September 2006	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Nov 2005 filed on: 8th, September 2006	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Nov 2004 filed on: 3rd, March 2005	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Nov 2004 filed on: 3rd, March 2005	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Sun, 30th Nov 2003 filed on: 26th, March 2004	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Sun, 30th Nov 2003 filed on: 26th, March 2004	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Sat, 30th Nov 2002 filed on: 21st, March 2003	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Sat, 30th Nov 2002 filed on: 21st, March 2003	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Fri, 30th Nov 2001 filed on: 7th, March 2002	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Fri, 30th Nov 2001 filed on: 7th, March 2002	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Thu, 30th Nov 2000 filed on: 2nd, March 2001	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Thu, 30th Nov 2000 filed on: 2nd, March 2001	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to Tue, 30th Nov 1999 filed on: 14th, March 2000	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Tue, 30th Nov 1999 filed on: 14th, March 2000	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Mon, 30th Nov 1998 filed on: 15th, February 1999	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Mon, 30th Nov 1998 filed on: 15th, February 1999	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Sun, 30th Nov 1997 filed on: 10th, August 1998	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Sun, 30th Nov 1997 filed on: 10th, August 1998	accounts	Free Download (8 pages)
AA	Small-sized company accounts made up to Sat, 30th Nov 1996 filed on: 17th, April 1997	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to Sat, 30th Nov 1996 filed on: 17th, April 1997	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to Thu, 30th Nov 1995 filed on: 18th, February 1996	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to Thu, 30th Nov 1995 filed on: 18th, February 1996	accounts	Free Download (9 pages)
225(1)	Accounting reference date shortened from 31/12 to 30/11 filed on: 13th, June 1995	accounts	Free Download (1 page)
225(1)	Accounting reference date shortened from 31/12 to 30/11 filed on: 13th, June 1995	accounts	Free Download (1 page)
AA	Small-sized company accounts made up to Sat, 31st Dec 1994 filed on: 31st, May 1995	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to Sat, 31st Dec 1994 filed on: 31st, May 1995	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to Fri, 31st Dec 1993 filed on: 21st, September 1994	accounts
AA	Small-sized company accounts made up to Fri, 31st Dec 1993 filed on: 21st, September 1994	accounts	Free Download
AA	Small-sized company accounts made up to Thu, 31st Dec 1992 filed on: 8th, June 1993	accounts
AA	Small-sized company accounts made up to Thu, 31st Dec 1992 filed on: 8th, June 1993	accounts	Free Download
AA	Small-sized company accounts made up to Tue, 31st Dec 1991 filed on: 20th, May 1992	accounts	Free Download
AA	Small-sized company accounts made up to Tue, 31st Dec 1991 filed on: 20th, May 1992	accounts
AA	Small-sized company accounts made up to Mon, 31st Dec 1990 filed on: 7th, May 1991	accounts
AA	Small-sized company accounts made up to Mon, 31st Dec 1990 filed on: 7th, May 1991	accounts	Free Download
AA	Small-sized company accounts made up to Sun, 31st Dec 1989 filed on: 6th, March 1990	accounts	Free Download
AA	Small-sized company accounts made up to Sun, 31st Dec 1989 filed on: 6th, March 1990	accounts
AA	Small-sized company accounts made up to Sat, 31st Dec 1988 filed on: 7th, June 1989	accounts	Free Download
AA	Small-sized company accounts made up to Sat, 31st Dec 1988 filed on: 7th, June 1989	accounts
AA	Small-sized company accounts made up to Thu, 31st Dec 1987 filed on: 25th, May 1988	accounts
AA	Small-sized company accounts made up to Thu, 31st Dec 1987 filed on: 25th, May 1988	accounts	Free Download
AA	Small-sized company accounts made up to Wed, 31st Dec 1986 filed on: 22nd, June 1987	accounts	Free Download
AA	Small-sized company accounts made up to Wed, 31st Dec 1986 filed on: 22nd, June 1987	accounts
AA	Full accounts for the period ending Tue, 31st Dec 1985 filed on: 24th, September 1986	accounts
AA	Full accounts for the period ending Tue, 31st Dec 1985 filed on: 24th, September 1986	accounts	Free Download

C.w. Moxon Limited NR. WORKSOP

C.w. Moxon Limited Address / Contact

Company Information / Profile

Company staff

Linda M.

Linda M.

Jane H.

Malcolm M.

Glynne H.

Charles M.

Mary M.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

Company search

Advertisements

Companies nearby

Contact us