The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Crawford, Caroline Jane
Born in September 1971Individual (6 offsprings)Officer
2006-09-23 ~ nowOF - Director → CIF 0 - 2
Moody, Alan Richard
Born in December 1976Individual (4 offsprings)Officer 2006-09-25 ~ nowOF - Director → CIF 0 - 3
Cape, Gavin Ridley
Born in December 1971Individual (4 offsprings)Officer 2016-07-01 ~ nowOF - Director → CIF 0 - 4
Unit 1 Bolam Business Park, Bassington Drive, Bassington Industrial Estate, Cramlington, Northumberland, United KingdomActive Corporate (5 parents, 3 offsprings)Profit/Loss (Company account)556,103 GBP2023-04-01 ~ 2024-03-31Person with significant control 2017-11-02 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Moody, Kathleen
Company Director born in December 1946IndividualOfficer ~ 1992-10-31OF - Director → CIF 0Moody, Kathleen
IndividualOfficer ~ 1994-08-01OF - Secretary → CIF 0Moody, Kathleen
SecretaryIndividual 1996-05-15 ~ 2016-06-09OF - Secretary → CIF 0 - 2
Moody, Alan David
Company Director born in November 1945Individual (1 offspring)Officer ~ 2016-10-18OF - Director → CIF 0 - 3
Crawford, Caroline Jane
Company Director born in September 1971Individual (6 offsprings)Officer 1998-12-23 ~ 2002-06-24OF - Director → CIF 0Crawford, Caroline Jane
Individual (6 offsprings)Officer 1994-08-01 ~ 1996-05-15OF - Secretary → CIF 0
Company in focus
D.MOODY(HAULAGE)LIMITED
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
1,258,676 GBP2024-03-31
1,188,058 GBP2023-03-31
Fixed Assets - Investments
58,000 GBP2024-03-31
50,000 GBP2023-03-31
Fixed Assets
1,316,676 GBP2024-03-31
1,238,058 GBP2023-03-31
Debtors
1,036,793 GBP2024-03-31
1,030,817 GBP2023-03-31
Cash at bank and in hand
228,733 GBP2024-03-31
243,019 GBP2023-03-31
Current Assets
1,293,325 GBP2024-03-31
1,295,946 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-947,492 GBP2024-03-31
-1,009,957 GBP2023-03-31
Net Current Assets/Liabilities
345,833 GBP2024-03-31
285,989 GBP2023-03-31
Total Assets Less Current Liabilities
1,662,509 GBP2024-03-31
1,524,047 GBP2023-03-31
Net Assets/Liabilities
1,244,121 GBP2024-03-31
1,122,433 GBP2023-03-31
Equity
Called up share capital
27,450 GBP2024-03-31
27,450 GBP2023-03-31
Retained earnings (accumulated losses)
1,216,671 GBP2024-03-31
1,094,983 GBP2023-03-31
Equity
1,244,121 GBP2024-03-31
1,122,433 GBP2023-03-31
Average Number of Employees
452023-04-01 ~ 2024-03-31
482022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
145,547 GBP2024-03-31
145,547 GBP2023-03-31
Furniture and fittings
24,781 GBP2024-03-31
24,781 GBP2023-03-31
Motor vehicles
2,174,796 GBP2024-03-31
1,817,844 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,345,124 GBP2024-03-31
1,988,172 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-64,894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-64,894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
96,585 GBP2024-03-31
84,344 GBP2023-03-31
Furniture and fittings
24,781 GBP2024-03-31
24,781 GBP2023-03-31
Motor vehicles
965,082 GBP2024-03-31
690,989 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,086,448 GBP2024-03-31
800,114 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,241 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
336,196 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
348,437 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-62,103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-62,103 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
48,962 GBP2024-03-31
61,203 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
1,209,714 GBP2024-03-31
1,126,855 GBP2023-03-31
Other Investments Other Than Loans
33,000 GBP2024-03-31
25,000 GBP2023-03-31
Amounts invested in assets
Non-current
58,000 GBP2024-03-31
50,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
884,997 GBP2024-03-31
857,970 GBP2023-03-31
Amounts Owed By Related Parties
6,421 GBP2024-03-31
Current
13,958 GBP2023-03-31
Other Debtors
Amounts falling due within one year
145,375 GBP2024-03-31
158,889 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,036,793 GBP2024-03-31
1,030,817 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
195,301 GBP2024-03-31
148,644 GBP2023-03-31
Trade Creditors/Trade Payables
Current
409,029 GBP2024-03-31
511,296 GBP2023-03-31
Amounts owed to group undertakings
Current
76,490 GBP2024-03-31
115,186 GBP2023-03-31
Other Taxation & Social Security Payable
Current
124,761 GBP2024-03-31
97,680 GBP2023-03-31
Other Creditors
Current
67,809 GBP2024-03-31
75,794 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
74,102 GBP2024-03-31
61,357 GBP2023-03-31
Creditors
Current
947,492 GBP2024-03-31
1,009,957 GBP2023-03-31
Other Creditors
Non-current
156,039 GBP2024-03-31
180,608 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
61,250 GBP2024-03-31
110,250 GBP2023-03-31
- Registered number 00660191
D.MOODY(HAULAGE)LIMITED
InfoBolam Business Park Bassington Drive, Bassington Industrial Estate, Cramlington, Northumberland NE23 8ALPRIVATE LIMITED COMPANY incorporated on 1960-05-23 (65 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-11-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.