Dave Moore Hgv Logistics Limited in Kettering, NN14 1NF

Description

Data updated on: 01-11-2023

Dave Moore Hgv Logistics came into being in 2007 as a company enlisted under no 06196188, located at NN14 1NF Kettering at 7 High Street. This company has been in business for 17 years and its state is active. 12 years ago the firm changed its name from David Moore Driving Services to Dave Moore Hgv Logistics Limited. The company's SIC and NACE codes are 49410 and has the NACE code: Freight transport by road. Dave Moore Hgv Logistics Ltd released its account information for the period that ended on Saturday 30th April 2022. The latest annual confirmation statement was released on Sunday 2nd April 2023.

David M. is the company's only director, that was arranged to perform management duties on 2nd April 2007.

David M. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Dave Moore Hgv Logistics Limited 2012-05-18
David Moore Driving Services Limited 2007-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	494	515	526	530	531	535	540

Balance Sheet
Cash Bank On Hand										5 312	1 722	1 524
Current Assets	4 873	4 350	5 284	4 415	5 552	6 735	5 613	6 369	4 580	5 312	1 722	1 740
Debtors	744			458	793							216
Net Assets Liabilities							540	537	543	587	-3 591	-10 522
Property Plant Equipment										110	82	61
Cash Bank In Hand	4 129	4 350	5 284	3 957	4 759
Net Assets Liabilities Including Pension Asset Liability	494	515	526	530	531	535	540

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	493	514	525	529	530
Shareholder Funds	494	515	526	530	531	535	540

Other Financial Data
Version Production Software												2 023
Accrued Liabilities										20	120	240
Accumulated Depreciation Impairment Property Plant Equipment										240	268	289
Creditors							5 341	6 034	4 184	4 835	5 395	12 323
Increase From Depreciation Charge For Year Property Plant Equipment											28	21
Loans From Directors										1 430	5 275	12 083
Net Current Assets Liabilities	494	515	526	530	531	535	278	341	396	477	-3 673	-10 583
Property Plant Equipment Gross Cost										350	350	350
Taxation Social Security Payable										3 385
Trade Debtors Trade Receivables												216
Average Number Employees During Period								1	1	1
Fixed Assets							262	196	147	110
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			13	13	13	19	6	6
Total Assets Less Current Liabilities	494	515	526	530	531	535	540	537	543	587
Creditors Due Within One Year	4 379	3 835	4 771	3 898	5 034	6 219	5 341

Company staff

David M.

Role: Director

Appointed: 02 April 2007

Latest update: 5 March 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 July 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 August 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 July 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	5 July 2016
Annual Accounts 8 August 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	8 August 2017
Annual Accounts 22 June 2018
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Date Approval Accounts	22 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Dave Moore Hgv Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Abc Accountancy & Taxation Services Ltd

People with significant control

David M.

Accounts Documents

Company filings

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