Founded in 2015, Moordown Gas, classified under reg no. 09681216 is an active company. Currently registered at 11 Marks Road BH9 2XQ, Bournemouth the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
The company has 2 directors, namely Paul M., Tina M.. Of them, Paul M., Tina M. have been with the company the longest, being appointed on 10 July 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Marks Road |
| Town | Bournemouth |
| Post code | BH9 2XQ |
| Country of origin | United Kingdom |
| Registration Number | 09681216 |
| Date of Incorporation | Fri, 10th Jul 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 10 July 2015
Position: Director
Appointed: 10 July 2015
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Paul M. This PSC and has 25-50% shares.
Paul M.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 12 605 | 5 253 | |||||
| Balance Sheet | |||||||
| Current Assets | 11 800 | 11 996 | 39 949 | 54 918 | 42 316 | 49 159 | 44 843 |
| Net Assets Liabilities | 5 253 | 6 523 | 11 168 | 15 070 | 25 688 | 31 477 | |
| Debtors | 10 550 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 605 | 5 253 | |||||
| Stocks Inventory | 1 250 | ||||||
| Tangible Fixed Assets | 26 250 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 12 505 | ||||||
| Shareholder Funds | 12 605 | 5 253 | |||||
| Other | |||||||
| Version Production Software | 2 020 | 2 023 | |||||
| Average Number Employees During Period | 3 | 3 | 5 | 5 | 5 | ||
| Creditors | 34 906 | 52 329 | 53 393 | 27 629 | 23 473 | 13 368 | |
| Fixed Assets | 26 250 | 28 163 | 18 903 | 9 643 | 383 | 2 | 2 |
| Net Current Assets Liabilities | -13 645 | 11 996 | 12 380 | 1 525 | 14 687 | 25 686 | 31 475 |
| Total Assets Less Current Liabilities | 38 050 | 40 159 | 6 523 | 11 168 | 15 070 | 25 688 | 31 477 |
| Creditors Due After One Year | 25 445 | 34 906 | |||||
| Creditors Due Within One Year | 25 445 | ||||||
| Tangible Fixed Assets Additions | 35 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 35 000 | ||||||
| Tangible Fixed Assets Depreciation | 8 750 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 750 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 3rd July 2023 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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