BizStats
You are here: bizstats.co.uk > a-z index > M list > MO list > MOA list

Moat (plant Hire & Sales) Limited LEEDS

Founded in 1955, Moat (plant Hire & Sales), classified under reg no. 00557894 is an active company. Currently registered at 6 Brown Avenue Brown Lane West LS11 0DS, Leeds the company has been in the business for 69 years. Its financial year was closed on February 28 and its latest financial statement was filed on Tue, 28th Feb 2023.

There is a single director in the firm at the moment - Michael S., appointed on 24 April 1995. In addition, a secretary was appointed - Susan S., appointed on 18 December 1996. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Bernard J. who worked with the the firm until 24 April 1995.

Moat (plant Hire & Sales) Limited Address / Contact

Office Address 6 Brown Avenue Brown Lane West
Office Address2 Gelderd Road
Town Leeds
Post code LS11 0DS
Country of origin United Kingdom

Company Information / Profile

Registration Number 00557894
Date of Incorporation Mon, 28th Nov 1955
Industry Renting and leasing of construction and civil engineering machinery and equipment
End of financial Year 28th February
Company age 69 years old
Account next due date Sat, 30th Nov 2024 (213 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Sat, 20th Jul 2024 (2024-07-20)
Last confirmation statement dated Thu, 6th Jul 2023

Company staff

Susan S.

Position: Secretary

Appointed: 18 December 1996

Michael S.

Position: Director

Appointed: 24 April 1995

Bernard J.

Position: Secretary

Resigned: 24 April 1995

Michael S.

Position: Secretary

Appointed: 24 April 1995

Resigned: 18 December 1996

Bernard J.

Position: Director

Appointed: 18 July 1991

Resigned: 16 January 1996

John N.

Position: Director

Appointed: 18 July 1991

Resigned: 18 December 1996

People with significant control

The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Michael S. This PSC has significiant influence or control over this company,.

Michael S.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-282017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand61 70585 87362 27473 54759 66660 77586 004 
Current Assets159 493226 176199 807198 934175 467200 746225 805225 096
Debtors88 047128 935125 669112 914105 102131 416131 891 
Net Assets Liabilities452 370528 654555 889562 074591 755641 883710 715809 423
Property Plant Equipment352 815378 412403 106405 565430 116466 871507 433 
Total Inventories9 74111 36811 86412 47310 6998 5557 910 
Other
Accumulated Depreciation Impairment Property Plant Equipment920 705931 002953 079991 2871 023 6361 064 6221 127 398 
Additions Other Than Through Business Combinations Property Plant Equipment     100 334110 823 
Amounts Owed By Related Parties    43 93543 56158 561 
Average Number Employees During Period 666101099
Creditors18 1713 87176 08282 15448 25052 53040 97058 206
Disposals Decrease In Depreciation Impairment Property Plant Equipment 44 202 18 147 -22 593-7 485 
Disposals Property Plant Equipment 51 704 18 147 -22 593-7 485 
Fixed Assets456 837479 659501 578501 262525 813562 568603 130635 992
Increase From Depreciation Charge For Year Property Plant Equipment 54 499 56 355 63 57970 261 
Investment Property104 022101 24798 47295 69795 69795 69795 697 
Investment Property Fair Value Model138 709 138 709 95 69795 69795 697 
Net Current Assets Liabilities76 122120 699123 725116 780127 217148 216184 835173 431
Other Creditors  1 5201 54415 13119 43920 999 
Other Inventories    10 6998 5557 910 
Prepayments     6 3565 696 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal      5 6966 541
Property Plant Equipment Gross Cost1 273 5201 309 4141 356 1851 396 8521 453 7521 531 4931 634 831 
Provisions For Liabilities Balance Sheet Subtotal62 41867 83369 41455 96861 27568 90177 250 
Taxation Social Security Payable    11 1356 2294 620 
Total Assets Less Current Liabilities532 959600 358625 303618 042653 030710 784787 965 
Trade Creditors Trade Payables50 56361 72151 62850 84917 45322 46210 691 
Trade Debtors Trade Receivables71 16466 99351 82162 59251 82781 49967 634 
Accrued Liabilities3 6703 9003 9004 175    
Additional Provisions Increase From New Provisions Recognised   -13 446    
Bank Borrowings31 43017 1302 477     
Bank Borrowings Overdrafts13 2593 8712 477     
Corporation Tax Payable5 26214 61013 42013 725    
Number Shares Issued Fully Paid 2 900 2 900    
Other Taxation Social Security Payable10 61711 9873 13711 861    
Par Value Share 1 1    
Prepayments Accrued Income6 4806 5406 8326 761    
Provisions  69 41455 968    
Total Additions Including From Business Combinations Property Plant Equipment 87 598 58 814    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Micro company financial statements for the year ending on Tue, 28th Feb 2023
filed on: 27th, June 2023 		Free Download (6 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.