Alan Morrison Transport Limited in Liverpool, L3 9JQ

Description

Data updated on: 07-03-2020

The enterprise named Alan Morrison Transport was started on 1992-08-28 as a private limited company. The enterprise headquarters was located in Liverpool on C/o Guild Appleton & Co, Number 19 Old Hall Street. This place postal code is L3 9JQ. The reg. no. for Alan Morrison Transport Limited was 02743789. Alan Morrison Transport Limited had been in business for 28 years up until 2020-01-28. 30 years from now this business changed its business name from Bowcap to Alan Morrison Transport Limited.

Alan M. was this particular company's director, assigned this position in 1999 in February.

Previous company's names
Alan Morrison Transport Limited 1994-03-08
Bowcap Limited 1992-08-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 208	16 359	9 073	14 137	-741

Balance Sheet
Cash Bank In Hand	17 365	20 191	18 738	7 389	25 634
Cash Bank On Hand					25 634	32 002	50 467
Current Assets	22 886	23 226	21 773	17 808	31 281	37 673	51 813
Debtors	5 421	2 935	2 935	10 319	5 547	5 571	1 246
Net Assets Liabilities Including Pension Asset Liability	22 208	16 359	9 073	14 137	-741
Property Plant Equipment					26 774	20 080	15 061
Stocks Inventory	100	100	100	100	100
Tangible Fixed Assets	22 094	7 559	5 669	35 698	26 774
Total Inventories					100	100	100

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	22 206	16 357	9 071	14 135	-743
Shareholder Funds	22 208	16 359	9 073	14 137	-741

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 191	20 885	25 904
Creditors					58 796	58 532	62 889
Creditors Due After One Year	70	70	70	70
Creditors Due Within One Year	22 702	14 356	18 299	39 299	58 796
Increase From Depreciation Charge For Year Property Plant Equipment						6 694	5 019
Net Current Assets Liabilities	184	8 870	3 474	-21 491	-27 515	-20 859	-11 076
Number Shares Allotted		2	2	2	2
Other Creditors					56 317	56 129	60 402
Other Taxation Social Security Payable					2 478	2 404	2 487
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					40 965	40 965
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				38 905
Tangible Fixed Assets Cost Or Valuation	47 060	19 060	19 060	40 965
Tangible Fixed Assets Depreciation	24 966	11 501	13 391	5 267	14 191
Tangible Fixed Assets Depreciation Charged In Period		2 529	1 890	3 497	8 924
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 994		11 621
Tangible Fixed Assets Disposals		28 000		17 000
Total Assets Less Current Liabilities	22 278	16 429	9 143	14 207	-741	-779	3 985
Trade Creditors Trade Payables					1	-1
Trade Debtors Trade Receivables					5 547	5 571	1 246