M O Services Ltd in Ruislip Manor, HA4 6BP

Description

Data updated on: 01-11-2023

M O Services Ltd has been prospering in the UK for 16 years. Registered with number 06776648 in 2008, the firm is based at Gautam House, Ruislip Manor HA4 6BP. The firm's declared SIC number is 49410 - Freight transport by road. M O Services Limited released its account information for the financial period up to December 31, 2022. Its latest confirmation statement was released on November 3, 2022.

Within this specific firm, the full range of director's tasks have so far been done by Michael O. who was assigned this position in 2008. At least one secretary in this firm is a limited company, specifically Abbeycure Limited.

Michael O. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 394	54 664	117 621	340 313	593 440

Balance Sheet
Cash Bank On Hand					611 164	552 129	476 958	482 996	327 653	251 901	171 990	121 551
Net Assets Liabilities								553 628	354 444	275 684	211 121	178 340
Property Plant Equipment					25 014	21 194	105 526	83 495	192 459	138 824	104 118	78 089
Cash Bank In Hand	3 288	63 821	81 406	304 204	611 164
Current Assets	23 041	69 446	107 890	413 422	647 992	561 275	483 254	482 996	331 631	252 481	171 990
Debtors	19 753	5 625	26 484	109 218	36 828	9 146	6 296		3 978	580
Tangible Fixed Assets	79 055	59 291	44 468	33 351	25 014
Other Debtors									3 978	580

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 294	54 564	117 521	340 213	593 340
Shareholder Funds	12 394	54 664	117 621	340 313	593 440

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					82 976	88 919	124 096	151 827	151 612	107 974	142 680	168 709
Average Number Employees During Period						1		1	1	1	1	1
Creditors					79 566	8 766	97 114	12 863	167 946	113 921	54 646	7 335
Increase From Depreciation Charge For Year Property Plant Equipment						6 231	35 177	27 731	64 152	46 274	34 706	26 029
Net Current Assets Liabilities	-66 661	-4 627	73 153	306 962	568 426	552 509	386 140	470 133	329 931	250 781	161 649	107 586
Other Creditors					3 000	1 500	1 650	1 700	1 700	1 700	8 302	7 335
Other Taxation Social Security Payable					76 565	7 266	1 166	11 164			2 038	12 465
Property Plant Equipment Gross Cost					107 990	110 113	229 622	235 322	344 071	246 798	246 798
Total Assets Less Current Liabilities	12 394	54 664	117 621	340 313	593 440	573 703	491 666	553 628	522 390	389 605	265 767	185 675
Administrative Expenses	57 147	74 690
Cost Sales	288	154 615
Creditors Due Within One Year	89 702	74 073	34 737	106 460	79 566
Debtors Due Within One Year	19 753	5 625
Depreciation Tangible Fixed Assets Expense	26 351	19 764
Disposals Decrease In Depreciation Impairment Property Plant Equipment						288			64 367	89 912
Disposals Property Plant Equipment						377			138 049	97 273
Gain Loss From Disposal Fixed Assets	-3 001
Gross Profit Loss	86 729	165 985
Number Shares Allotted		100	100	100	100
Operating Profit Loss	29 582	91 295
Other Creditors Due Within One Year	82 200	3 000
Other Interest Receivable Similar Income	30	45
Par Value Share		1	1	1	1
Profit Loss For Period	22 104	72 270
Profit Loss On Ordinary Activities Before Tax	29 612	91 340
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	107 990	107 990	107 990	107 990
Tangible Fixed Assets Depreciation	28 935	48 699	63 522	74 639	82 976
Tangible Fixed Assets Depreciation Charged In Period		19 764	14 823	11 117	8 337
Taxation Social Security Due Within One Year	7 502	24 412
Tax On Profit Or Loss On Ordinary Activities	7 508	19 070
Total Additions Including From Business Combinations Property Plant Equipment						2 500	119 509	5 700	246 798
Total Dividend Payment		30 000
Trade Creditors Trade Payables					1		94 298	-1			1
Trade Creditors Within One Year		46 661
Trade Debtors Trade Receivables					36 828	9 146	6 296
Turnover Gross Operating Revenue	87 017	320 600
U K Current Corporation Tax	7 508	19 070
Director Remuneration Benefits Excluding Payments To Third Parties	6 729	7 348
Finance Lease Liabilities Present Value Total									167 946	113 921	54 646

Company staff

Abbeycure Limited

Role: Corporate Secretary

Appointed: 18 December 2008

Address: 1-3 Shenley Avenue, Ruislip Manor, Middlesex, HA4 6BP, United Kingdom

Latest update: 12 February 2024

Michael O.

Role: Director

Appointed: 18 December 2008

Latest update: 12 February 2024

People with significant control

Michael O.

Notified on 2 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 20 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 May 2013
Annual Accounts 27 August 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 August 2014
Annual Accounts 24 April 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 April 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2016

M O Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abbeycure Limited

Michael O.

People with significant control

Michael O.

Accounts Documents

Company filings

Filing category

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