Moan Van Transport started in year 2015 as Private Limited Company with registration number 09512115. The Moan Van Transport company has been functioning successfully for 9 years now and its status is active. The firm's office is based in High Wycombe at 124 Spearing Road. Postal code: HP12 3JU.
The company has one director. Monika F., appointed on 1 February 2020. There are currently no secretaries appointed. As of 2 May 2024, there was 1 ex director - Andrzej C.. There were no ex secretaries.
| Office Address | 124 Spearing Road |
| Town | High Wycombe |
| Post code | HP12 3JU |
| Country of origin | United Kingdom |
| Registration Number | 09512115 |
| Date of Incorporation | Thu, 26th Mar 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (123 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 01 February 2020
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Andrzej C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrzej C.
| Notified on | 26 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -2 522 | -7 633 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 1 595 | 5 465 | 3 872 | 6 238 | 10 682 | 17 263 | 22 308 | 25 467 |
| Net Assets Liabilities | 7 702 | 7 131 | 13 448 | 3 039 | 2 789 | 329 | ||
| Cash Bank In Hand | 883 | 4 317 | ||||||
| Debtors | 712 | 1 148 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 522 | -7 633 | ||||||
| Tangible Fixed Assets | 11 427 | 24 068 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -2 523 | -7 634 | ||||||
| Shareholder Funds | -2 522 | -7 633 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 2 | 2 | |||
| Creditors | 6 009 | 9 781 | 20 680 | 7 068 | 7 321 | 8 236 | ||
| Fixed Assets | 11 427 | 24 068 | 17 480 | 7 691 | 3 845 | 26 731 | 20 080 | 31 499 |
| Net Current Assets Liabilities | -2 692 | -2 926 | 2 137 | 3 543 | 9 998 | 10 195 | 14 987 | 17 231 |
| Total Assets Less Current Liabilities | 10 072 | 21 142 | 15 343 | 4 148 | 6 153 | 36 926 | 35 067 | 48 730 |
| Accruals Deferred Income | 1 337 | |||||||
| Creditors Due After One Year | 11 257 | 28 775 | ||||||
| Creditors Due Within One Year | 4 287 | 8 391 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 13 713 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 13 713 | |||||||
| Tangible Fixed Assets Depreciation | 2 286 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 286 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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