Paul Ferris Ltd in Mowhan, BT60 2EL

Description

Data updated on: 01-11-2023

Paul Ferris came into being in 2015 as a company enlisted under no NI634217, located at BT60 2EL Mowhan at 50 Seaboughan Road. This firm has been in business for 9 years and its status at the time is active. Paul Ferris Ltd was listed eight years ago under the name of Mossway Trading. This enterprise's classified under the NACE and SIC code 49410, that means Freight transport by road. The latest filed accounts documents were submitted for the period up to October 31, 2022 and the most current annual confirmation statement was filed on October 13, 2022.

Paul F. is this specific firm's only director, who was assigned this position in 2015 in October. For almost one year Denise R., had performed assigned duties for this limited company up until the resignation in 2015.

Paul F. 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.

Previous company's names
Paul Ferris Ltd 2016-04-15
Mossway Trading Limited 2015-10-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	16 176

Balance Sheet
Current Assets	39 219	44 241	34 556	27 052	27 052	34 030	34 030
Net Assets Liabilities	6 456	10 690	1 388	2 087	2 087	2 058	2 058
Cash Bank In Hand	7 372
Debtors	4 977
Net Assets Liabilities Including Pension Asset Liability	16 176
Stocks Inventory	26 870
Tangible Fixed Assets	86 880

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	16 174
Shareholder Funds	16 176

Other Financial Data
Average Number Employees During Period			1	1	1	1	1
Creditors	97 693	103 305	95 448	77 780	105 656	72 916	72 916
Fixed Assets	86 880	72 090	61 952	52 815	45 060	62 668	62 668
Net Current Assets Liabilities	-59 904	59 064	60 892	50 728	50 728	38 886	38 886
Total Assets Less Current Liabilities	26 976	13 026	1 060	2 087	2 087	23 782	23 782
Accruals Deferred Income	10 800
Creditors Due Within One Year	99 123
Tangible Fixed Assets Additions	146 600
Tangible Fixed Assets Cost Or Valuation	108 600
Tangible Fixed Assets Depreciation	21 720
Tangible Fixed Assets Depreciation Charged In Period	21 720
Tangible Fixed Assets Disposals	38 000

Company staff

Paul F.

Role: Director

Appointed: 14 October 2015

Latest update: 16 April 2024

People with significant control

Paul F.

Notified on 1 June 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2023
Confirmation statement last made up date	13 October 2022

Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-14
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Paul Ferris Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

Cs Director Services Limited

Denise R.

People with significant control

Paul F.

Accounts Documents

Company filings

Filing category

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