O & G Moore Transport Limited in Birmingham, B43 7HU

Description

Data updated on: 09-02-2022

This company was registered in Birmingham under the following Company Registration No.: 05504117. The firm was set up in the year 2005. The headquarters of this firm was located at 168 Tyndale Crescent Great Barr. The postal code for this address is B43 7HU. The enterprise was formally closed on 2021/12/07, meaning it had been in business for sixteen years.

According to the following enterprise's executives list, there were two directors: Geraldine M. and Owen M..

Owen M. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 902	37 071	39 084	40 127	35 466

Balance Sheet
Cash Bank On Hand						31 216	35 722
Current Assets	32 693	44 459	26 235	35 915	34 334	54 226	38 912	19 706	6 812	4 563	599
Debtors	18 420	22 249	19 790	23 552	23 139	23 010	1 842
Net Assets Liabilities						47 122	36 730	19 325	6 618	4 278	473
Other Debtors						414	1 666
Property Plant Equipment						5 340
Cash Bank In Hand	14 273	22 288	6 445	12 363	11 195	31 216
Net Assets Liabilities Including Pension Asset Liability	31 902	36 685	39 084	40 127	35 466	47 122
Tangible Fixed Assets	3 852	1 243	16 293	12 596	8 900	5 340

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	31 900	36 683	39 082	40 125	35 464	47 120
Shareholder Funds	31 902	37 071	39 084	40 127	35 466

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							18	193	193	223	175
Accumulated Depreciation Impairment Property Plant Equipment						14 107	1 647
Average Number Employees During Period						2	2		2	2	2
Corporation Tax Payable						5 865
Creditors						12 444	834	188	1	62	-49
Increase From Depreciation Charge For Year Property Plant Equipment							890
Net Current Assets Liabilities	28 050	35 828	22 791	27 531	26 566	41 782	36 730	19 518	6 811	4 501	648
Other Creditors						24	19
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 350
Other Disposals Property Plant Equipment							17 800
Other Taxation Social Security Payable						4 963	815
Property Plant Equipment Gross Cost						19 447	1 647
Total Assets Less Current Liabilities	31 902	37 071	39 084	40 127	35 466		36 748	19 518	6 811	4 501	648
Trade Creditors Trade Payables						1 592
Trade Debtors Trade Receivables						22 596	176
Capital Employed					35 466	47 122
Creditors Due Within One Year	4 643	8 631	3 444	8 384	7 768	12 444
Fixed Assets	3 852	1 243	16 293	12 596	8 900
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	13 647	13 647	19 447	19 447	19 447	19 447
Tangible Fixed Assets Depreciation	9 795	12 404	3 154	6 851	10 547	14 107
Tangible Fixed Assets Depreciation Charged In Period		2 609	1 917	3 697	3 696	3 560
Tangible Fixed Assets Additions			17 800
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 167
Tangible Fixed Assets Disposals			12 000

Company staff

Geraldine M.

Role: Director

Appointed: 01 August 2015

Latest update: 6 February 2024

Geraldine M.

Role: Secretary

Appointed: 12 July 2005

Latest update: 6 February 2024

Owen M.

Role: Director

Appointed: 12 July 2005

Latest update: 6 February 2024

People with significant control

Owen M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	23 July 2021
Confirmation statement last made up date	09 July 2020

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	31 October 2012
Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts 10 February 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 February 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2020

O & G Moore Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geraldine M.

Geraldine M.

Owen M.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Owen M.

Accounts Documents

Company Vehicle Operator Data

Williams Transport

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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