Moy Transport Ltd in Dungannon, BT71 7TG

Description

Data updated on: 01-11-2023

This business is widely known under the name of Moy Transport Ltd. The firm first started fourteen years ago and was registered with NI603876 as its registration number. The head office of this company is registered in Dungannon. You may find them at 18 The Quays, Moy. This firm's classified under the NACE and SIC code 49410 - Freight transport by road. 2022-08-31 is the last time the accounts were filed.

Moy Transport Ltd is a small-sized transport company with the licence number ON1114967. The firm has one transport operating centre in the country. In their subsidiary in Antrim on Transit Warehouse 3, 3 machines and 3 trailers are available.

According to the latest data, there seems to be only a single director in the company: Michael H. (since 2010-07-27). Since July 2010 Sinead M., had been fulfilling assigned duties for this firm up to the moment of the resignation ten years ago.

Michael H. 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	2011-07-31	2012-07-31	2013-07-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	464	8 053	46 154	88 214

Balance Sheet
Cash Bank In Hand	2	2	70	702	26 551	7 219
Cash Bank On Hand						7 219	28 995	12 774	5 900	87 767	101 121	136 380
Current Assets		2	1 591	14 635	86 151	106 904	116 624	92 592	100 283	232 236	214 234	233 129
Debtors			1 521	13 933	59 600	99 685	87 629	79 818	94 383	144 469	113 113	96 749
Net Assets Liabilities						88 214	71 808	68 990	82 555	133 680	152 628	144 488
Other Debtors							28 499	3 351
Property Plant Equipment						67 454	76 764	103 811	84 747	90 398	111 415	99 043
Tangible Fixed Assets				33 311	24 984	67 454

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve			462	-3 052	46 152	88 212
Shareholder Funds	2	2	464	8 053	46 154	88 214

Other Financial Data
Accrued Liabilities						14 169	24 625	20 408	15 973
Accumulated Depreciation Impairment Property Plant Equipment						36 292	55 482	81 435	100 499	123 098	147 483	174 510
Average Number Employees During Period							3	3	3	4	4	5
Bank Borrowings Overdrafts								460
Corporation Tax Payable						109	109	109	109
Creditors						86 144	21 500	36 378	18 357	14 218	17 775	3 555
Creditors Due Within One Year			1 127	50 996	64 981	86 144
Disposals Property Plant Equipment								8 000
Finance Lease Liabilities Present Value Total						36 167	21 500	36 378	18 357
Increase From Depreciation Charge For Year Property Plant Equipment							19 190	25 953	19 064	22 599	24 385	27 027
Net Current Assets Liabilities		2	464	-36 361	21 170	20 760	16 544	1 557	16 165	57 500	58 988	49 000
Number Shares Allotted		2	2	2	2	2
Other Creditors							75 998	57 491
Other Taxation Social Security Payable							109	290
Par Value Share		2	2	2	2	2
Property Plant Equipment Gross Cost						103 746	132 246	185 246	185 246	213 496	258 898	273 553
Recoverable Value-added Tax							25 148		4 891
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions						59 332
Tangible Fixed Assets Cost Or Valuation				44 414	44 414	103 746
Tangible Fixed Assets Depreciation				11 103	19 430	36 292
Tangible Fixed Assets Depreciation Charged In Period					8 327	16 862
Total Additions Including From Business Combinations Property Plant Equipment							28 500	61 000		28 250	45 402	14 655
Total Assets Less Current Liabilities	2	2	464	8 053	46 154	88 214	93 308	105 368	100 912	147 898	170 403	148 043
Trade Debtors Trade Receivables						95 042	59 130	76 467	86 141

Company staff

Michael H.

Role: Director

Appointed: 27 July 2010

Latest update: 8 February 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 10 February 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	10 February 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Moy Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Sinead M.

People with significant control

Michael H.

Accounts Documents

Company Vehicle Operator Data

Dfds Logistics Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Moy Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Sinead M.

People with significant control

Michael H.

Accounts Documents

Company Vehicle Operator Data

Dfds Logistics Ltd

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016