Founded in 2012, Moorfields Plant, classified under reg no. NI614893 is an active company. Currently registered at 107 Moorfields Road BT42 3HJ, Ballymena the company has been in the business for 12 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
At the moment there are 3 directors in the the firm, namely Victor M., David M. and Ivor M.. In addition one secretary - Ivor M. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 107 Moorfields Road |
Town | Ballymena |
Post code | BT42 3HJ |
Country of origin | United Kingdom |
Registration Number | NI614893 |
Date of Incorporation | Wed, 10th Oct 2012 |
Industry | Renting and leasing of trucks and other heavy vehicles |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
Last confirmation statement dated | Tue, 10th Oct 2023 |
The list of persons with significant control that own or have control over the company is made up of 3 names. As we researched, there is Victor M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Ivor M., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Victor M.
Notified on | 1 November 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
David M.
Notified on | 1 November 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ivor M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 5 043 | 49 301 | ||
Current Assets | 48 476 | 68 524 | 73 460 | 219 897 |
Debtors | 43 433 | 19 223 | ||
Net Assets Liabilities | 132 757 | 159 650 | 219 771 | 226 453 |
Property Plant Equipment | 365 621 | 578 583 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 377 981 | 440 019 | ||
Creditors | 159 350 | 214 329 | 146 893 | 252 585 |
Fixed Assets | 365 621 | 578 583 | 492 483 | 417 888 |
Increase From Depreciation Charge For Year Property Plant Equipment | 62 038 | |||
Net Current Assets Liabilities | -110 874 | -145 805 | 73 433 | 32 688 |
Property Plant Equipment Gross Cost | 743 602 | 1 018 602 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 275 000 | |||
Total Assets Less Current Liabilities | 254 747 | 432 778 | 419 050 | 385 200 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 675 | |||
Average Number Employees During Period | 3 | 3 | ||
Provisions For Liabilities Balance Sheet Subtotal | 47 818 | 50 706 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th October 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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