Tim Moxon Agricultural Contractors Ltd
Cvr Global Llp Three B1 2JB Birmingham
Number: 03763153
Incorporation date: 1999-04-30
Dissolution date: 2020-11-13
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
This particular firm was located in Birmingham with reg. no. 03763153. The firm was established in the year 1999. The main office of the firm was located at Cvr Global Llp Three. The zip code for this address is B1 2JB. This business was dissolved on 2020-11-13, which means it had been active for 21 years.
This firm was managed by an individual director: Timothy M. who was guiding it for 21 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 46 460 | 2 806 | 934 | -5 600 |
| Balance Sheet | ||||
| Cash Bank In Hand | 17 511 | 39 | ||
| Current Assets | 57 005 | 33 177 | 104 151 | 72 885 |
| Debtors | 38 494 | 31 985 | 102 837 | 71 571 |
| Net Assets Liabilities Including Pension Asset Liability | 46 460 | 2 806 | 934 | -5 600 |
| Stocks Inventory | 1 000 | 1 153 | 1 314 | 1 314 |
| Tangible Fixed Assets | 93 769 | 170 096 | 138 071 | 306 935 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 46 458 | 2 804 | 932 | -5 602 |
| Shareholder Funds | 46 460 | 2 806 | 934 | -5 600 |
| Other Financial Data | ||||
| Creditors Due After One Year | 47 277 | 107 671 | 79 598 | 230 027 |
| Creditors Due Within One Year | 57 037 | 81 632 | 161 690 | 155 393 |
| Net Current Assets Liabilities | -32 | -48 455 | -57 539 | -82 508 |
| Number Shares Allotted | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 11 164 | |||
| Secured Debts | 141 005 | 115 945 | 319 844 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 198 650 | 14 000 | 308 300 | |
| Tangible Fixed Assets Cost Or Valuation | 125 270 | 236 420 | 250 420 | 493 720 |
| Tangible Fixed Assets Depreciation | 31 501 | 66 324 | 112 349 | 186 785 |
| Tangible Fixed Assets Depreciation Charged In Period | 56 698 | 46 025 | 102 311 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 21 875 | 27 875 | ||
| Tangible Fixed Assets Disposals | 87 500 | 65 000 | ||
| Total Assets Less Current Liabilities | 93 737 | 121 641 | 80 532 | 224 427 |
| Advances Credits Directors | 26 986 | 1 672 | ||
| Advances Credits Made In Period Directors | 26 986 | |||
Role: Director
Appointed: 30 April 1999
Latest update: 5 December 2022
| Account next due date | 31 January 2017 |
| Account last made up date | 30 April 2015 |
| Confirmation statement next due date | 14 May 2017 |
| Return last made up date | 30 April 2016 |
| Annual Accounts 13th January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 13th January 2015 |
| Annual Accounts 18th January 2016 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 18th January 2016 |
| Annual Accounts 29th January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 29th January 2014 |
(2 pages)
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