O & G Moore Transport Limited was officially closed on 2021-12-07.
O & G Moore Transport was a private limited company that could have been found at 168 Tyndale Crescent, Great Barr, Birmingham, B43 7HU. Its full net worth was valued to be 31902 pounds, and the fixed assets belonging to the company totalled up to 3852 pounds. This company (formally formed on 2005-07-09) was run by 2 directors and 1 secretary.
Director Geraldine M. who was appointed on 01 August 2015.
Director Owen M. who was appointed on 12 July 2005.
Among the secretaries, we can name:
Geraldine M. appointed on 12 July 2005.
The company was classified as "freight transport by road" (49410).
The latest confirmation statement was filed on 2020-07-09 and last time the accounts were filed was on 31 July 2021.
2015-07-09 is the date of the most recent annual return.
Office Address | 168 Tyndale Crescent |
Office Address2 | Great Barr |
Town | Birmingham |
Post code | B43 7HU |
Country of origin | United Kingdom |
Registration Number | 05504117 |
Date of Incorporation | Sat, 9th Jul 2005 |
Date of Dissolution | Tue, 7th Dec 2021 |
Industry | Freight transport by road |
End of financial Year | 31st July |
Company age | 16 years old |
Account next due date | Sun, 30th Apr 2023 |
Account last made up date | Sat, 31st Jul 2021 |
Next confirmation statement due date | Fri, 23rd Jul 2021 |
Last confirmation statement dated | Thu, 9th Jul 2020 |
Owen M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | 31 902 | 37 071 | 39 084 | 40 127 | 35 466 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 31 216 | 35 722 | |||||||||
Current Assets | 32 693 | 44 459 | 26 235 | 35 915 | 34 334 | 54 226 | 38 912 | 19 706 | 6 812 | 4 563 | 599 |
Debtors | 18 420 | 22 249 | 19 790 | 23 552 | 23 139 | 23 010 | 1 842 | ||||
Net Assets Liabilities | 47 122 | 36 730 | 19 325 | 6 618 | 4 278 | 473 | |||||
Other Debtors | 414 | 1 666 | |||||||||
Property Plant Equipment | 5 340 | ||||||||||
Cash Bank In Hand | 14 273 | 22 288 | 6 445 | 12 363 | 11 195 | 31 216 | |||||
Net Assets Liabilities Including Pension Asset Liability | 31 902 | 36 685 | 39 084 | 40 127 | 35 466 | 47 122 | |||||
Tangible Fixed Assets | 3 852 | 1 243 | 16 293 | 12 596 | 8 900 | 5 340 | |||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 31 900 | 36 683 | 39 082 | 40 125 | 35 464 | 47 120 | |||||
Shareholder Funds | 31 902 | 37 071 | 39 084 | 40 127 | 35 466 | ||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 18 | 193 | 193 | 223 | 175 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 107 | 1 647 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
Corporation Tax Payable | 5 865 | ||||||||||
Creditors | 12 444 | 834 | 188 | 1 | 62 | -49 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 890 | ||||||||||
Net Current Assets Liabilities | 28 050 | 35 828 | 22 791 | 27 531 | 26 566 | 41 782 | 36 730 | 19 518 | 6 811 | 4 501 | 648 |
Other Creditors | 24 | 19 | |||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 350 | ||||||||||
Other Disposals Property Plant Equipment | 17 800 | ||||||||||
Other Taxation Social Security Payable | 4 963 | 815 | |||||||||
Property Plant Equipment Gross Cost | 19 447 | 1 647 | |||||||||
Total Assets Less Current Liabilities | 31 902 | 37 071 | 39 084 | 40 127 | 35 466 | 36 748 | 19 518 | 6 811 | 4 501 | 648 | |
Trade Creditors Trade Payables | 1 592 | ||||||||||
Trade Debtors Trade Receivables | 22 596 | 176 | |||||||||
Capital Employed | 35 466 | 47 122 | |||||||||
Creditors Due Within One Year | 4 643 | 8 631 | 3 444 | 8 384 | 7 768 | 12 444 | |||||
Fixed Assets | 3 852 | 1 243 | 16 293 | 12 596 | 8 900 | ||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Tangible Fixed Assets Cost Or Valuation | 13 647 | 13 647 | 19 447 | 19 447 | 19 447 | 19 447 | |||||
Tangible Fixed Assets Depreciation | 9 795 | 12 404 | 3 154 | 6 851 | 10 547 | 14 107 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 609 | 1 917 | 3 697 | 3 696 | 3 560 | ||||||
Tangible Fixed Assets Additions | 17 800 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 167 | ||||||||||
Tangible Fixed Assets Disposals | 12 000 |
Williams Transport | |
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Address | Porta Cabin , 115 Hamstead Hill |
City | Birmingham |
Post code | B20 1BX |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 7th, December 2021 |
gazette | Free Download (1 page) |
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