M J Moore Transport Limited

Active04758318 Private limited company
Incorporated
9 May 2003 (23 years)
Industry
Freight transport by road (49410)
Directors
Malcolm James Moore
Owned by
Malcolm James Moore
Accounts type
Total exemption full
Region
South West
Address
Alum House 5 Alum Chine Road
Westbourne
Bournemouth
BH4 8DT

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
23 May 2027
Last conf. stmt
9 May 2026

Officers 1 active

Officer details are public data from the Companies House register.

Moore, Malcolm James
Director · Appointed 9 May 2003
British
Born July 1973 (53)
Officer history (4 former)
10 December 2009
Resigned Canham, Jayne as Secretary
17 May 2004
Appointed Canham, Jayne as Secretary
17 May 2004
Resigned Lawrence, Samantha Louise as Secretary
9 May 2003
Appointed Moore, Malcolm James as Director
9 May 2003
Appointed Ashburton Registrars Limited as Corporate Nominee Secretary
9 May 2003
Resigned Ashburton Registrars Limited as Corporate Nominee Secretary
9 May 2003
Appointed Ar Nominees Limited as Corporate Nominee Director
9 May 2003
Resigned Ar Nominees Limited as Corporate Nominee Director
9 May 2003
Appointed Lawrence, Samantha Louise as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Malcolm James Moore
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born July 1973 (53)

Financials

Balance sheet as at 31 May 2025 · total exemption full accounts

Net Assets
£311,733
Cash
£11,691
Employees
1
Debt Ratio
10%

Trend

Net Assets
(£200k) £0 £200k £400k 2020 2021 2022 2023 2024 2025 (£136,716) £52,792 £254,040 £353,573 £309,681 £311,733
Balance sheet detail
202520242023202220212020
Fixed Assets£221,157£256,105£86,474£101,358£100,095£5,460
Current Assets£124,992£161,603£419,384£311,607£207,552£82,410
Debtors£113,301£121,610£315,629£33,198£109,732£50,229
Cash£11,691£39,993£103,755£278,409£97,820£32,181
Creditors (< 1 year)£224,586
Net Current Assets£104,366£72,305£283,346£171,717(£28,557)(£142,176)
Net Assets£311,733£309,681£353,573£254,040£52,792(£136,716)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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