Daniel Moore Estate Agents Ltd in POYNTON

Daniel Moore Estate Agents Ltd POYNTON

Daniel Moore Estate Agents Ltd is a private limited company situated at 2 London Road North, Poynton SK12 1QZ. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-21, this 6-year-old company is run by 1 director.
Director Daniel M., appointed on 21 June 2017.
The company is officially categorised as "real estate agencies" (Standard Industrial Classification code: 68310).
The latest confirmation statement was sent on 2023-06-20 and the date for the following filing is 2024-07-04. Moreover, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.

Daniel Moore Estate Agents Ltd Address / Contact

Office Address	2 London Road North
Town	Poynton
Post code	SK12 1QZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10828953
Date of Incorporation	Wed, 21st Jun 2017
Industry	Real estate agencies
End of financial Year	30th June
Company age	7 years old
Account next due date	Sun, 31st Mar 2024 (59 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Thu, 4th Jul 2024 (2024-07-04)
Last confirmation statement dated	Tue, 20th Jun 2023

Company staff

Daniel M.

Position: Director

Appointed: 21 June 2017

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Daniel M. This PSC and has 50,01-75% shares. Another one in the PSC register is Rachel M. This PSC owns 25-50% shares.

Daniel M.

Notified on	21 June 2017
Nature of control:	50,01-75% shares

Rachel M.

Notified on	21 June 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Cash Bank On Hand	14 844	51 545	9 022	125 370	58 802	19 032
Current Assets	27 505	69 619	29 642	139 831	71 776	27 657
Debtors	12 661	18 074	20 620	14 461	12 974	8 625
Net Assets Liabilities	3 801	22 873	34 883	77 023	59 891	22 517
Other Debtors	12 350	12 250	13 732	12 250	12 974	8 625
Property Plant Equipment	32 540	27 141	23 529	22 551	53 305	53 933

Other
Accumulated Depreciation Impairment Property Plant Equipment	2 705	8 104	13 347	17 955	23 915	31 948
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	1 872	3 285	-686	-186	4 317	-8 602
Average Number Employees During Period	6	6	6	6	8	10
Creditors	45 252	45 252	13 817	32 000	29 600	22 806
Increase From Depreciation Charge For Year Property Plant Equipment	2 705	5 399	5 243	4 608	5 960	8 033
Net Current Assets Liabilities	18 385	46 141	15 825	90 757	44 788	-8 610
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	45 252	45 252	2 451	4 268	3 569	15 323
Other Taxation Social Security Payable	3 053	17 009	9 838	34 222	7 977	6 852
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	35 245	35 245	36 876	40 506	77 220	85 881
Provisions	1 872	5 157	4 471	4 285	8 602
Provisions For Liabilities Balance Sheet Subtotal	1 872	5 157	4 471	4 285	8 602
Total Additions Including From Business Combinations Property Plant Equipment	35 245		1 631	3 630	36 714	8 661
Total Assets Less Current Liabilities	50 925	73 282	39 354	113 308	98 093	45 323
Trade Creditors Trade Payables	1 448	2 526	1 528	2 584	5 642	6 152
Trade Debtors Trade Receivables	311	5 824	6 888	2 211
Bank Borrowings Overdrafts				32 000	29 600	22 806

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to June 30, 2023 filed on: 29th, January 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to June 30, 2023 filed on: 29th, January 2024	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates June 20, 2023 filed on: 22nd, August 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2022 filed on: 27th, January 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates June 20, 2022 filed on: 1st, August 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2021 filed on: 25th, January 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates June 20, 2021 filed on: 21st, June 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2020 filed on: 15th, January 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates June 20, 2020 filed on: 21st, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2019 filed on: 20th, November 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates June 20, 2019 filed on: 2nd, July 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to June 30, 2018 filed on: 11th, February 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates June 20, 2018 filed on: 25th, June 2018	confirmation statement	Free Download (3 pages)
NEWINC	Certificate of incorporation filed on: 21st, June 2017	incorporation	Free Download (12 pages)