Tl Moffat Haulage Ltd in Airdrie, ML6 0PQ

Description

Data updated on: 01-11-2023

Tl Moffat Haulage Ltd has existed in the UK for 12 years. Started with Companies House Reg No. SC433582 in 2012, the company is located at 103 Glenmavis Road, Airdrie ML6 0PQ. The enterprise's Standard Industrial Classification Code is 77120: Renting and leasing of trucks and other heavy vehicles. Tl Moffat Haulage Limited released its account information for the financial year up to Sat, 31st Dec 2022. The firm's most recent confirmation statement was submitted on Sat, 6th May 2023.

T L Moffat Haulage Ltd is a medium-sized vehicle operator with the licence number OM1140363. The firm has one transport operating centre in the country. In their subsidiary in Coatbridge , 22 machines and 7 trailers are available.

There seems to be a number of two directors leading this particular firm at present, including Thomas M. and Leigh M. who have been executing the directors assignments since 2013-01-11.

Executives who control the firm include: Leigh M. owns 1/2 or less of company shares. Thomas M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	20	248 111	470 542

Balance Sheet
Cash Bank In Hand	72 474	61 588	103 240
Cash Bank On Hand			103 240	12 886	3 365	8 235	758	14 088	58 035
Current Assets	304 108	360 241	494 722	329 914	397 987	526 112	434 475	339 659	295 242	298 858
Debtors	211 832	298 653	391 482	317 028	394 622	517 877	433 717	325 571	237 207
Net Assets Liabilities			470 542	537 833	589 746	568 623	578 882	423 084	379 681	352 055
Net Assets Liabilities Including Pension Asset Liability	20	248 111	470 542
Property Plant Equipment			1 107 945	1 368 668	1 252 204	1 264 723	1 108 651	980 452	1 007 678
Stocks Inventory	19 802
Tangible Fixed Assets	465 151	750 169	1 107 945

Capital & Reserves
Called Up Share Capital	20	20	20
Profit Loss Account Reserve	34 756	248 091	470 522
Shareholder Funds	20	248 111	470 542

Other Financial Data
Accrued Liabilities			2 965	2 965	4 000	4 000	62 700	114 000	57 000
Accumulated Depreciation Impairment Property Plant Equipment			260 969	476 346	677 855	862 222	1 054 154	1 222 853	1 379 953
Average Number Employees During Period				30	8	15	26	19	21	18
Bank Borrowings Overdrafts						8 274		50 000	11 100
Creditors			433 295	369 920	229 189	282 791	135 801	119 837	345 344	296 584
Creditors Due After One Year	349 391	372 088	433 295
Creditors Due Within One Year	385 092	490 211	698 830
Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 820	20 168	18 198
Disposals Property Plant Equipment				51 450	55 955	40 000
Increase Decrease In Property Plant Equipment				459 950		233 525	35 860	40 500	184 326
Increase From Depreciation Charge For Year Property Plant Equipment				227 197	221 677	202 565	191 932	168 699	157 100
Net Current Assets Liabilities	-80 984	-129 970	-204 108	-460 915	-433 269	-413 309	-393 968	-437 531	-282 653	-358 000
Number Shares Allotted	20	20	20
Other Creditors			431 443	369 920	229 189	282 791	135 801	69 837	62 965
Other Taxation Social Security Payable			21 387	26 145	58 242	15 806	9 577	69 357	61 612
Par Value Share	1	1	1
Prepayments Accrued Income			3 000
Property Plant Equipment Gross Cost			1 368 914	1 845 014	1 930 059	2 126 945	2 162 805	2 203 305	2 387 631
Secured Debts	69 604	100 485	108 474
Share Capital Allotted Called Up Paid	20	20	20
Tangible Fixed Assets Additions		417 675	511 079
Tangible Fixed Assets Cost Or Valuation	465 960	857 835	1 368 914
Tangible Fixed Assets Depreciation	809	107 666	260 969
Tangible Fixed Assets Depreciation Charged In Period		106 857	153 303
Tangible Fixed Assets Disposals		25 800
Total Additions Including From Business Combinations Property Plant Equipment				527 550	141 000	236 886	35 860	40 500	184 326
Total Assets Less Current Liabilities	384 167	620 199	903 837	907 753	818 935	851 414	714 683	542 921	725 025	648 639
Trade Creditors Trade Payables			41 169	25 028	29 057	19 213	24 915	37 857	17 898
Trade Debtors Trade Receivables			372 782	288 968	376 687	517 877	433 717	325 571	237 207
Corporation Tax Payable							32 530	35 287	2 783
Fixed Assets									1 007 678	1 006 639
Called Up Share Capital Not Paid Not Expressed As Current Asset	20

Company staff

Thomas M.

Role: Director

Appointed: 11 January 2013

Latest update: 19 February 2024

Leigh M.

Role: Director

Appointed: 28 September 2012

Latest update: 19 February 2024

People with significant control

Leigh M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Thomas M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-28
End Date For Period Covered By Report	2013-12-31
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 April 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 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 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 25 June 2014
Date Approval Accounts	25 June 2014

Tl Moffat Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

Leigh M.

People with significant control

Leigh M.

Thomas M.

Accounts Documents

Company Vehicle Operator Data

80 Northburn Road

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Tl Moffat Haulage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

Leigh M.

People with significant control

Leigh M.

Thomas M.

Accounts Documents

Company Vehicle Operator Data

80 Northburn Road

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014 - 2015