Liam Molloy Transport started in year 2006 as Private Limited Company with registration number 05723822. The Liam Molloy Transport company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Ipswich at 53 Britannia Road,ipswich,suffolk. Postal code: IP4 5LD.
The company has one director. Emma S., appointed on 1 October 2018. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is William M. and who left the the company on 30 September 2018. In addition, there is one former secretary - Sean M. who worked with the the company until 30 September 2018.
This company operates within the IP11 7BL postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1063129 . It is located at Water Compound, Walton Avenue, Felixstowe with a total of 2 carsand 2 trailers.
| Office Address | 53 Britannia Road,ipswich,suffolk |
| Office Address2 | Britannia Road |
| Town | Ipswich |
| Post code | IP4 5LD |
| Country of origin | United Kingdom |
| Registration Number | 05723822 |
| Date of Incorporation | Mon, 27th Feb 2006 |
| Industry | Freight transport by road |
| End of financial Year | 28th February |
| Company age | 18 years old |
| Account next due date | Thu, 30th Nov 2023 (148 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 01 October 2018
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Emma S. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is William M. This PSC has significiant influence or control over the company,.
Emma S.
| Notified on | 30 September 2018 |
| Nature of control: |
75,01-100% shares |
William M.
| Notified on | 1 February 2017 |
| Ceased on | 30 September 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -6 193 | -3 291 | -4 180 | -11 863 | -12 113 | -13 931 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 40 119 | 25 565 | 2 770 | 1 923 | 36 918 | 20 916 | 1 493 | |||||
| Current Assets | 35 693 | 40 106 | 43 181 | 28 304 | 37 129 | 40 119 | 25 565 | 59 205 | 25 370 | 61 872 | 21 392 | 22 217 |
| Debtors | 56 435 | 23 447 | 24 954 | 476 | 20 724 | |||||||
| Net Assets Liabilities | -13 931 | -15 968 | -9 268 | -3 800 | 20 730 | 13 771 | 22 046 | |||||
| Other Debtors | 606 | 7 737 | ||||||||||
| Property Plant Equipment | 6 224 | 15 916 | 46 194 | 50 307 | 50 166 | 66 707 | ||||||
| Cash Bank In Hand | 35 693 | 40 106 | 43 281 | 28 304 | 37 129 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 193 | -3 291 | -4 180 | -11 863 | -12 113 | -13 931 | ||||||
| Tangible Fixed Assets | 4 866 | 3 552 | 10 420 | 11 063 | 8 298 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | -7 193 | -4 291 | 2 720 | -12 863 | -13 113 | |||||||
| Shareholder Funds | -6 193 | -3 291 | -4 180 | -11 863 | -12 113 | -13 931 | ||||||
| Other | ||||||||||||
| Version Production Software | 2 023 | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 776 | 17 079 | 4 662 | 17 572 | 39 831 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 46 194 | 8 775 | 5 289 | 38 800 | ||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 3 | ||||||||
| Bank Borrowings | 35 000 | 29 783 | 22 105 | |||||||||
| Creditors | 1 798 | 1 678 | 68 473 | 75 364 | 91 449 | 28 004 | 44 773 | |||||
| Finance Lease Liabilities Present Value Total | 44 773 | |||||||||||
| Fixed Assets | 4 866 | 3 552 | 10 420 | 11 063 | 8 298 | 6 224 | 15 916 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 303 | 4 662 | 1 322 | 22 259 | ||||||||
| Net Current Assets Liabilities | 31 147 | 36 189 | 42 292 | 3 466 | 35 373 | 38 321 | 23 887 | -9 268 | -49 994 | -29 577 | -6 612 | -22 556 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | |||||||||
| Other Creditors | 3 375 | |||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 18 000 | 32 995 | 46 194 | 62 449 | 67 738 | 106 538 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 18 000 | 17 000 | ||||||||||
| Taxation Social Security Payable | 1 616 | 25 649 | 14 337 | 3 412 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 995 | |||||||||||
| Total Assets Less Current Liabilities | 36 013 | 39 741 | 50 863 | 36 529 | 28 671 | 44 545 | 39 803 | 43 554 | 44 151 | |||
| Total Borrowings | 35 000 | |||||||||||
| Trade Creditors Trade Payables | 66 857 | 49 715 | 38 737 | 9 186 | ||||||||
| Trade Debtors Trade Receivables | 55 829 | 15 710 | 24 954 | 476 | 20 724 | |||||||
| Value-added Tax Payable | 15 406 | |||||||||||
| Creditors Due After One Year | 35 356 | 33 032 | 28 992 | 26 392 | 40 784 | 40 476 | ||||||
| Creditors Due Within One Year | 4 546 | 3 917 | 889 | 24 838 | 16 756 | 1 798 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Provisions For Liabilities Charges | 10 000 | 18 000 | 22 000 | 15 000 | 18 000 | |||||||
| Secured Debts | 24 838 | 16 756 | 1 798 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 20 500 | 20 500 | 18 000 | 22 330 | 18 000 | |||||||
| Tangible Fixed Assets Depreciation | 15 634 | 16 948 | 7 580 | 11 267 | 9 702 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 314 | 3 373 | 3 687 | 2 765 | ||||||||
| Amount Specific Advance Or Credit Directors | 26 392 | 40 784 | ||||||||||
| Tangible Fixed Assets Additions | 13 000 | 5 000 | ||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 741 | |||||||||||
| Tangible Fixed Assets Disposals | 15 500 | 670 | ||||||||||
| Water Compound | |
|---|---|
| Address | Walton Avenue |
| City | Felixstowe |
| Post code | IP11 3HH |
| Vehicles | 2 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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