James Moffat & Sons Limited in Burntisland, KY3 9HP

Description

Data updated on: 01-11-2023

James Moffat & Sons Limited with reg. no. SC082040 has been on the market for fourty one years. This particular Private Limited Company can be reached at 12a Bolam Drive, , Burntisland and their area code is KY3 9HP. The firm changed its business name three times. Up till 2012 the company has provided its services as James Moffat Transport but currently the company is featured under the name James Moffat & Sons Limited. This business's principal business activity number is 49410 which means Freight transport by road. The latest financial reports cover the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2022-12-31.

James Moffat & Sons Ltd is a medium-sized transport company with the licence number OM1110490. The firm has one transport operating centre in the country. In their subsidiary in Cowdenbeath on Woodend Industrial Estate, 3 machines and 8 trailers are available.

The following company owes its accomplishments and unending growth to a group of two directors, specifically Doreen M. and Michael M., who have been overseeing it since 2012.

Previous company's names
James Moffat & Sons Limited 2012-02-21
James Moffat Transport Limited 2012-02-16
Almik Freight Distribution Limited 1994-09-07
Almik Transport Limited 1983-03-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	100 601	7 583	29 856	19 539	18 859	22 841
Current Assets	149 370	55 782	61 931	40 782	59 738	45 901
Debtors	48 769	48 199	32 075	21 243	40 879	23 060
Net Assets Liabilities	80 041	82 695	65 552	45 668	53 115	40 215
Other Debtors		8 086	1 943	549		270
Property Plant Equipment	7 209	103 434	74 979	72 808	54 531	40 771

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	23 918	25 788	29 347	50 948	69 225	82 985
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings Overdrafts				17 667	13 627	9 770
Corporation Tax Payable	14 646		10 875	2 850	14 691	9 202
Corporation Tax Recoverable		7 956	8 034
Creditors	76 538	32 699	16 349	17 667	13 627	9 770
Increase From Depreciation Charge For Year Property Plant Equipment		1 870	24 837	21 601	18 277	13 760
Net Current Assets Liabilities	72 832	31 612	21 168	4 361	22 572	16 961
Other Creditors	44 231	32 699	16 349	22 473	5 728	7 063
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			21 278
Other Disposals Property Plant Equipment			25 727
Other Taxation Social Security Payable	12 846		10 159	8 413	12 594	8 343
Property Plant Equipment Gross Cost	31 127	129 222	104 326	123 756	123 756
Provisions For Liabilities Balance Sheet Subtotal		19 652	14 246	13 834	10 361	7 747
Total Additions Including From Business Combinations Property Plant Equipment		98 095	831	19 430
Total Assets Less Current Liabilities	80 041	135 046	96 147	77 169	77 103	57 732
Trade Creditors Trade Payables	4 815	3 492		352		179
Trade Debtors Trade Receivables	48 372	32 157	22 098	20 694	40 879	22 790

Company staff

Doreen M.

Role: Director

Appointed: 15 March 2012

Latest update: 2 March 2024

Executives who control the firm include: Michael M. owns 1/2 or less of company shares. Doreen M. owns 1/2 or less of company shares.

Michael M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Doreen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

James Moffat & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Doreen M.

Michael M.

Alan M.

Eileen M.

Eileen M.

Robert M.

People with significant control

Michael M.

Doreen M.

Accounts Documents

Company Vehicle Operator Data

Block 1

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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