Moore Rigging And Transport started in year 2014 as Private Limited Company with registration number 08886290. The Moore Rigging And Transport company has been functioning successfully for ten years now and its status is active. The firm's office is based in Harrow at 2nd Floor Hygeia House. Postal code: HA1 1BE.
The firm has one director. Michael M., appointed on 11 February 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2nd Floor Hygeia House |
Office Address2 | 66 College Road |
Town | Harrow |
Post code | HA1 1BE |
Country of origin | United Kingdom |
Registration Number | 08886290 |
Date of Incorporation | Tue, 11th Feb 2014 |
Industry | Other service activities incidental to land transportation, n.e.c. |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Michael M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 587 | 22 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 169 | 1 064 | 115 | 162 | 1 935 | 6 638 | 94 | ||
Current Assets | 16 273 | 6 479 | 6 766 | 15 031 | 15 297 | 10 288 | 12 180 | 12 696 | 9 924 |
Debtors | 2 715 | 1 310 | 5 702 | 14 916 | 15 135 | 10 288 | 10 245 | 6 058 | 9 830 |
Net Assets Liabilities | 22 | 155 | 265 | 53 | 64 | 1 024 | 2 527 | ||
Other Debtors | 1 090 | 2 344 | 11 236 | 14 160 | 10 288 | 10 245 | 6 058 | 9 830 | |
Property Plant Equipment | 1 118 | 307 | 100 | 1 005 | 673 | ||||
Cash Bank In Hand | 13 558 | 5 169 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 587 | 22 | |||||||
Tangible Fixed Assets | 1 810 | 1 118 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 586 | 21 | |||||||
Shareholder Funds | 587 | 22 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 916 | 3 027 | 3 234 | 3 334 | 3 334 | 3 334 | 3 829 | 4 161 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 58 | ||||||||
Corporation Tax Payable | 4 772 | 8 252 | 10 530 | 5 940 | |||||
Creditors | 7 351 | 6 859 | 14 847 | 15 244 | 11 751 | 12 116 | 12 486 | 7 942 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 111 | 207 | 100 | 495 | 332 | ||||
Net Current Assets Liabilities | -861 | -872 | -93 | 184 | 53 | -1 463 | 64 | 210 | 1 982 |
Other Creditors | 2 041 | 2 039 | 2 400 | 1 919 | 6 921 | 1 920 | 1 920 | 1 919 | |
Other Taxation Social Security Payable | 5 310 | 4 820 | 4 197 | 5 435 | 4 772 | 24 | 36 | 83 | |
Property Plant Equipment Gross Cost | 3 034 | 3 334 | 3 334 | 3 334 | 3 334 | 3 334 | 4 834 | ||
Provisions For Liabilities Balance Sheet Subtotal | 224 | 59 | 19 | 191 | 128 | ||||
Total Assets Less Current Liabilities | 949 | 246 | 214 | 284 | 53 | -1 463 | 64 | 1 215 | 2 655 |
Trade Creditors Trade Payables | 8 250 | 7 890 | 1 920 | ||||||
Creditors Due Within One Year | 17 134 | 7 351 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 362 | 224 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 715 | 3 034 | |||||||
Tangible Fixed Assets Depreciation | 905 | 1 916 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 300 | ||||||||
Trade Debtors Trade Receivables | 220 | 3 358 | 3 680 | 975 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 2nd, August 2023 |
accounts | Free Download (9 pages) |
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