Founded in 2015, Paul Ferris, classified under reg no. NI634217 is an active company. Currently registered at 50 Seaboughan Road BT60 2EL, Mowhan the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022. Since April 15, 2016 Paul Ferris Ltd is no longer carrying the name Mossway Trading.
The company has one director. Paul F., appointed on 14 October 2015. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Denise R.. There were no ex secretaries.
| Office Address | 50 Seaboughan Road |
| Town | Mowhan |
| Post code | BT60 2EL |
| Country of origin | United Kingdom |
| Registration Number | NI634217 |
| Date of Incorporation | Wed, 14th Oct 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (83 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 27th Oct 2023 (2023-10-27) |
| Last confirmation statement dated | Thu, 13th Oct 2022 |
Position: Director
Appointed: 14 October 2015
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Paul F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul F.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Mossway Trading | April 15, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 16 176 | ||||||
| Balance Sheet | |||||||
| Current Assets | 39 219 | 44 241 | 34 556 | 27 052 | 27 052 | 34 030 | 34 030 |
| Net Assets Liabilities | 6 456 | 10 690 | 1 388 | 2 087 | 2 087 | 2 058 | 2 058 |
| Cash Bank In Hand | 7 372 | ||||||
| Debtors | 4 977 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 176 | ||||||
| Stocks Inventory | 26 870 | ||||||
| Tangible Fixed Assets | 86 880 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 16 174 | ||||||
| Shareholder Funds | 16 176 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 97 693 | 103 305 | 95 448 | 77 780 | 105 656 | 72 916 | 72 916 |
| Fixed Assets | 86 880 | 72 090 | 61 952 | 52 815 | 45 060 | 62 668 | 62 668 |
| Net Current Assets Liabilities | -59 904 | 59 064 | 60 892 | 50 728 | 50 728 | 38 886 | 38 886 |
| Total Assets Less Current Liabilities | 26 976 | 13 026 | 1 060 | 2 087 | 2 087 | 23 782 | 23 782 |
| Accruals Deferred Income | 10 800 | ||||||
| Creditors Due Within One Year | 99 123 | ||||||
| Tangible Fixed Assets Additions | 146 600 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 108 600 | ||||||
| Tangible Fixed Assets Depreciation | 21 720 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 21 720 | ||||||
| Tangible Fixed Assets Disposals | 38 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 13, 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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