Moortown Plant started in year 2000 as Private Limited Company with registration number 04111724. The Moortown Plant company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Bradford at Lusteen House 24 Roydsdale Way. Postal code: BD4 6SE. Since 2000/12/22 Moortown Plant Limited is no longer carrying the name Translux.
Currently there are 2 directors in the the firm, namely Aiden M. and Geraldine M.. In addition one secretary - Aiden M. - is with the company. As of 9 May 2024, there were 2 ex directors - Graham H., Thomas M. and others listed below. There were no ex secretaries.
This company operates within the BD4 6SE postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1081279 . It is located at Moortown Plant Ltd, Roydsdale Way, Bradford with a total of 10 carsand 5 trailers.
Office Address | Lusteen House 24 Roydsdale Way |
Office Address2 | Euroway Industrial Estate |
Town | Bradford |
Post code | BD4 6SE |
Country of origin | United Kingdom |
Registration Number | 04111724 |
Date of Incorporation | Tue, 21st Nov 2000 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 24 years old |
Account next due date | Thu, 29th Feb 2024 (70 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Mcmanus Group Holdings Limited from Bradford, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Moortown Group Limited that put Bradford, England as the official address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mcmanus Group Holdings Limited
Lusteen House Roydsdale Way, Euroway Industrial Estate, Bradford, BD4 6SE, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 09802071 |
Notified on | 31 January 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Moortown Group Limited
24 Roydsdale Way, Euroway Industrial Estate, Bradford, BD4 6SE, England
Legal authority | Companies Acts |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 08116345 |
Notified on | 6 April 2016 |
Ceased on | 31 January 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Translux | December 22, 2000 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 371 181 | 2 255 332 | 1 921 482 | 1 129 042 | 1 915 014 |
Current Assets | 1 494 169 | 2 415 719 | 2 052 818 | 1 265 096 | 2 613 428 |
Debtors | 122 988 | 160 387 | 131 336 | 136 054 | 698 414 |
Net Assets Liabilities | 4 592 847 | 5 369 095 | 5 635 101 | 5 403 440 | 8 391 854 |
Other Debtors | 86 554 | 131 140 | 101 347 | 88 975 | 162 571 |
Property Plant Equipment | 4 968 233 | 4 687 943 | 5 473 366 | 6 911 492 | |
Other | |||||
Accrued Liabilities Deferred Income | 6 000 | 14 466 | 10 453 | 10 497 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 438 536 | 7 147 243 | 7 829 009 | 467 557 | 9 868 437 |
Additions Other Than Through Business Combinations Property Plant Equipment | 963 093 | 1 936 411 | 2 843 087 | ||
Administrative Expenses | 587 587 | 606 431 | 673 633 | ||
Amounts Owed By Group Undertakings | 30 014 | 17 783 | 29 989 | 47 079 | 535 843 |
Amounts Owed To Group Undertakings | 788 434 | 772 450 | 356 072 | 71 551 | 180 000 |
Average Number Employees During Period | 9 | 9 | 8 | 8 | 8 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 222 410 | 1 075 647 | 1 512 353 | 2 883 284 | |
Corporation Tax Payable | 150 270 | 260 319 | |||
Cost Sales | 2 036 572 | 1 951 010 | 2 450 695 | ||
Creditors | 178 774 | 185 707 | 488 319 | 811 368 | 742 743 |
Dividends Paid | 1 750 000 | 3 500 000 | |||
Finance Lease Liabilities Present Value Total | 178 774 | 185 707 | 488 319 | 811 368 | 381 505 |
Gross Profit Loss | 3 413 744 | 3 124 788 | 4 794 013 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 137 699 | 1 102 566 | 1 345 266 | 1 725 346 | |
Interest Payable Similar Charges Finance Costs | 20 320 | 23 918 | 28 696 | ||
Net Current Assets Liabilities | -86 280 | 954 531 | 826 010 | -291 921 | 1 870 685 |
Operating Profit Loss | 2 826 157 | 2 560 553 | 4 131 477 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 428 992 | 420 800 | 253 497 | ||
Other Disposals Property Plant Equipment | 534 676 | 469 222 | 313 192 | ||
Other Operating Income Format1 | 42 196 | 11 097 | |||
Prepayments Accrued Income | 6 420 | 11 464 | 25 330 | ||
Profit Loss | 2 276 248 | 2 016 003 | 3 268 339 | ||
Profit Loss On Ordinary Activities Before Tax | 2 805 837 | 2 536 635 | 4 102 781 | ||
Property Plant Equipment Gross Cost | 11 406 769 | 11 835 186 | 13 302 375 | 3 350 841 | 17 638 156 |
Provisions For Liabilities Balance Sheet Subtotal | 110 332 | 87 672 | 175 956 | 404 763 | 1 174 604 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 529 589 | 520 632 | 834 442 | ||
Total Assets Less Current Liabilities | 4 881 953 | 5 642 474 | 6 299 376 | 6 619 571 | 9 640 404 |
Trade Creditors Trade Payables | 191 544 | 90 243 | 189 752 | 111 826 | 171 756 |
Turnover Revenue | 5 450 316 | 5 075 798 | 7 244 708 | ||
Capital Commitments | 75 991 | 706 496 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 777 687 | ||||
Disposals Property Plant Equipment | 883 550 | ||||
Increase Decrease In Property Plant Equipment | 1 223 667 | ||||
Other Creditors | 10 497 | 9 482 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 689 436 |
Moortown Plant Ltd | |
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Address | Roydsdale Way , Euroway Industrial Estate |
City | Bradford |
Post code | BD4 6SE |
Vehicles | 10 |
Trailers | 5 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to 2023/05/31 filed on: 10th, November 2023 |
accounts | Free Download (11 pages) |
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