G Moor Haulage started in year 2003 as Private Limited Company with registration number 04728477. The G Moor Haulage company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in West Yorkshire at Unit 12A Scar Lane, Milnsbridge. Postal code: HD3 4PE.
There is a single director in the company at the moment - Gary M., appointed on 9 April 2003. In addition, a secretary was appointed - Joanne M., appointed on 9 April 2003. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 12A Scar Lane, Milnsbridge |
| Office Address2 | Huddersfield |
| Town | West Yorkshire |
| Post code | HD3 4PE |
| Country of origin | United Kingdom |
| Registration Number | 04728477 |
| Date of Incorporation | Wed, 9th Apr 2003 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| End of financial Year | 31st May |
| Company age | 21 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Secretary
Appointed: 09 April 2003
Position: Director
Appointed: 09 April 2003
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Gary M. The abovementioned PSC has significiant influence or control over this company,.
Gary M.
| Notified on | 9 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -5 828 | -18 099 | -51 097 | -79 450 | -115 886 | -135 589 | -144 945 | ||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 20 | 553 | 26 063 | 11 431 | 19 365 | ||||||||
| Current Assets | 17 157 | 4 817 | 4 563 | 4 274 | 700 | 63 | 4 | 125 | 20 | 553 | 26 063 | 11 431 | 19 365 |
| Net Assets Liabilities | 144 945 | 167 495 | 140 166 | -112 614 | -98 914 | -33 448 | 29 751 | ||||||
| Property Plant Equipment | 251 386 | 251 109 | 487 835 | 487 658 | 490 076 | ||||||||
| Cash Bank In Hand | 3 | 267 | 290 | 63 | |||||||||
| Debtors | 17 157 | 4 817 | 4 560 | 4 007 | 410 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 828 | -18 099 | -51 097 | -79 450 | -115 886 | -135 589 | -144 945 | ||||||
| Tangible Fixed Assets | 261 564 | 258 673 | 256 504 | 255 643 | 253 385 | 252 708 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -5 829 | -18 100 | -51 098 | -79 451 | -115 887 | -135 590 | |||||||
| Shareholder Funds | -5 828 | -18 099 | -51 097 | -79 450 | -115 886 | -135 589 | -144 945 | ||||||
| Other | |||||||||||||
| Accrued Liabilities Deferred Income | 1 320 | 840 | 841 | 795 | 1 590 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 446 | 24 668 | 24 845 | 25 627 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||||
| Bank Borrowings Overdrafts | 170 821 | 165 092 | 160 231 | ||||||||||
| Creditors | 1 467 | 1 320 | 1 320 | 364 276 | 441 991 | 367 445 | 319 459 | ||||||
| Fixed Assets | 261 564 | 258 673 | 256 504 | 255 643 | 253 385 | 252 708 | 252 166 | 251 733 | 251 386 | 251 109 | 487 835 | 487 658 | 490 076 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 277 | 222 | 177 | 782 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 277 | 222 | 177 | 782 | |||||||||
| Loans From Directors | 202 142 | 191 742 | 238 242 | 163 250 | 108 550 | ||||||||
| Net Current Assets Liabilities | -162 929 | -164 898 | -6 125 | -11 504 | -13 926 | -9 890 | -1 463 | 1 195 | 1 300 | -363 723 | -415 928 | -356 014 | -300 094 |
| Other Creditors | 188 110 | 171 694 | 201 908 | 201 988 | 201 988 | ||||||||
| Other Taxation Social Security Payable | 1 000 | 1 412 | |||||||||||
| Property Plant Equipment Gross Cost | 275 555 | 512 503 | 512 503 | 515 703 | |||||||||
| Taxation Social Security Payable | 1 412 | 7 331 | |||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 236 948 | 3 200 | |||||||||||
| Total Assets Less Current Liabilities | 98 635 | 93 775 | 250 379 | 244 139 | 239 459 | 242 818 | 250 703 | 250 538 | 250 086 | -112 614 | 71 907 | 131 644 | 189 982 |
| Creditors Due After One Year | 104 463 | 111 874 | 301 476 | 323 589 | 355 345 | 378 407 | 395 648 | ||||||
| Creditors Due Within One Year | 180 086 | 169 715 | 216 029 | 15 778 | 14 626 | 9 953 | 1 467 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss For Period | -12 271 | -32 998 | -28 353 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 310 041 | 310 041 | 310 041 | 310 708 | 277 288 | 277 288 | |||||||
| Tangible Fixed Assets Depreciation | 48 477 | 51 368 | 53 537 | 55 065 | 23 903 | 24 580 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 891 | 2 169 | 1 528 | 846 | 677 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 667 | ||||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 32 008 | ||||||||||||
| Tangible Fixed Assets Disposals | 33 420 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 27th, February 2024 |
accounts | Free Download (9 pages) |
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