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David Moore (haulage) Limited KEIGHLEY

David Moore (Haulage) Limited was officially closed on 2023-09-19. David Moore (haulage) was a private limited company that could have been found at Valley View House, Dorothy Street, Keighley, BD21 5HJ, West Yorkshire, UNITED KINGDOM. Its full net worth was estimated to be 52851 pounds, and the fixed assets that belonged to the company totalled up to 143512 pounds. This company (officially started on 2015-03-03) was run by 1 director.
Director David M. who was appointed on 03 March 2015.

The company was classified as "dormant company" (99999). The last confirmation statement was filed on 2023-03-03 and last time the accounts were filed was on 31 May 2022. 2016-03-03 was the date of the last annual return.

David Moore (haulage) Limited Address / Contact

Office Address Valley View House
Office Address2 Dorothy Street
Town Keighley
Post code BD21 5HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09466851
Date of Incorporation Tue, 3rd Mar 2015
Date of Dissolution Tue, 19th Sep 2023
Industry Dormant Company
End of financial Year 31st May
Company age 8 years old
Account next due date Thu, 29th Feb 2024
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 17th Mar 2024
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

David M.

Position: Director

Appointed: 03 March 2015

People with significant control

David M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-05-312022-05-31
Net Worth62 101      
Balance Sheet
Cash Bank In Hand2 492      
Cash Bank On Hand2 492 11 72115 286 342 98647 689
Current Assets187 353155 034150 632125 58832 810342 986 
Debtors184 861155 034138 911110 30232 810  
Intangible Fixed Assets9 250      
Net Assets Liabilities62 10179 52267 34670 533-25 439-30 590-22 929
Net Assets Liabilities Including Pension Asset Liability62 101      
Other Debtors25 25342 80646 18127 560   
Property Plant Equipment134 262227 731138 075104 87779 05030 743 
Tangible Fixed Assets134 262      
Reserves/Capital
Called Up Share Capital1      
Profit Loss Account Reserve62 100      
Shareholder Funds62 101      
Other
Accumulated Amortisation Impairment Intangible Assets1 8504 0706 2908 51010 73011 100 
Accumulated Depreciation Impairment Property Plant Equipment30 705104 670107 934139 487178 014111 978 
Average Number Employees During Period 510931 
Bank Borrowings Overdrafts 30  16 360  
Creditors241 91197 82759 15937 58611 3017 39470 618
Creditors Due Within One Year241 911      
Disposals Decrease In Depreciation Impairment Property Plant Equipment  32 144  83 440111 978
Disposals Property Plant Equipment  79 125  114 343142 721
Finance Lease Liabilities Present Value Total 97 82759 15937 58611 3017 394325
Fixed Assets143 512234 761142 885107 46779 42030 743 
Increase Decrease In Property Plant Equipment 166 338     
Increase From Amortisation Charge For Year Intangible Assets 2 2202 2202 220 370 
Increase From Depreciation Charge For Year Property Plant Equipment 70 22842 07131 553 17 404 
Intangible Assets9 2507 0304 8102 590370  
Intangible Assets Gross Cost11 10011 10011 100 11 10011 100 
Intangible Fixed Assets Additions11 100      
Intangible Fixed Assets Aggregate Amortisation Impairment1 850      
Intangible Fixed Assets Amortisation Charged In Period1 850      
Intangible Fixed Assets Cost Or Valuation11 100      
Net Current Assets Liabilities-54 558-36 734-5 7448 288-89 026-49 336-22 929
Number Shares Allotted1      
Other Creditors104 45346 05227 32930 88559 486385 58064 996
Other Taxation Social Security Payable95 32562 76057 56436 75515 7583 6483 197
Par Value Share1      
Property Plant Equipment Gross Cost164 967332 401256 011257 064257 064142 721 
Provisions For Liabilities Balance Sheet Subtotal26 85320 67810 6367 6364 5324 603 
Provisions For Liabilities Charges26 853      
Share Capital Allotted Called Up Paid1      
Tangible Fixed Assets Additions164 967      
Tangible Fixed Assets Cost Or Valuation164 967      
Tangible Fixed Assets Depreciation30 705      
Tangible Fixed Assets Depreciation Charged In Period30 705      
Total Additions Including From Business Combinations Property Plant Equipment 167 4342 7351 053   
Total Assets Less Current Liabilities88 954198 027137 141115 755-9 606-18 593-22 929
Trade Creditors Trade Payables42 13346 80832 59922 3653 946 2 100
Trade Debtors Trade Receivables159 608112 22892 73082 74232 810  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Mortgage Officers Persons with significant control
Final Gazette dissolved via voluntary strike-off
filed on: 19th, September 2023 		Free Download (1 page)

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