Stuart Morley Transport started in year 2015 as Private Limited Company with registration number 09493857. The Stuart Morley Transport company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Newport at Summit House. Postal code: NP20 5NT.
Office Address | Summit House |
Office Address2 | Albany Street |
Town | Newport |
Post code | NP20 5NT |
Country of origin | United Kingdom |
Registration Number | 09493857 |
Date of Incorporation | Tue, 17th Mar 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 31st Mar 2023 (2023-03-31) |
Last confirmation statement dated | Thu, 17th Mar 2022 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Stuart M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 267 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 214 | 3 142 | 3 525 | 489 | 1 048 | 574 | |
Current Assets | 2 291 | 3 214 | 3 147 | 3 530 | 841 | 9 246 | 8 979 |
Debtors | 308 | 5 | 5 | 352 | 8 198 | 8 405 | |
Net Assets Liabilities | -239 | 75 | 100 | 1 394 | 292 | 4 151 | |
Other Debtors | 102 | 8 198 | 52 | ||||
Property Plant Equipment | 249 | 199 | 159 | 2 916 | 2 415 | 14 192 | |
Cash Bank In Hand | 1 983 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 267 | ||||||
Tangible Fixed Assets | 311 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 266 | ||||||
Shareholder Funds | 267 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 140 | 190 | 230 | 920 | 1 484 | 3 807 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 63 | 17 388 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 8 000 | 1 601 | |||||
Corporation Tax Payable | 1 475 | 2 433 | |||||
Creditors | 3 702 | 3 271 | 3 589 | 2 363 | 11 369 | 6 282 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 184 | ||||||
Disposals Property Plant Equipment | 3 288 | ||||||
Fixed Assets | 311 | 249 | 199 | 159 | 2 916 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 50 | 40 | 690 | 564 | 3 507 | ||
Net Current Assets Liabilities | -44 | -488 | -124 | -59 | -1 522 | -2 123 | 2 697 |
Other Creditors | 888 | 936 | 4 681 | ||||
Property Plant Equipment Gross Cost | 389 | 389 | 389 | 3 836 | 3 899 | 17 999 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 447 | ||||||
Total Assets Less Current Liabilities | 267 | -239 | 75 | 100 | 1 394 | 292 | 16 889 |
Trade Debtors Trade Receivables | 250 | 8 353 | |||||
Creditors Due Within One Year | 2 335 | ||||||
Tangible Fixed Assets Additions | 389 | ||||||
Tangible Fixed Assets Cost Or Valuation | 389 | ||||||
Tangible Fixed Assets Depreciation | 78 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 78 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 6th, June 2023 |
gazette | Free Download (1 page) |
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