Moore's Childcare Services Limited is a private limited company that can be found at 18 Rocket Pool Drive, Bilston, Wolverhampton WV14 8BH. Incorporated on 2019-03-06, this 5-year-old company is run by 2 directors.
Director Leanne F., appointed on 06 March 2019. Director William F., appointed on 06 March 2019.
The company is categorised as "child day-care activities" (Standard Industrial Classification: 88910).
The last confirmation statement was filed on 2023-03-05 and the deadline for the following filing is 2024-03-19. Likewise, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 18 Rocket Pool Drive |
| Office Address2 | Bilston |
| Town | Wolverhampton |
| Post code | WV14 8BH |
| Country of origin | United Kingdom |
| Registration Number | 11864670 |
| Date of Incorporation | Wed, 6th Mar 2019 |
| Industry | Child day-care activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 06 March 2019
Position: Director
Appointed: 06 March 2019
The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Leanne F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is William F. This PSC owns 25-50% shares and has 25-50% voting rights.
Leanne F.
| Notified on | 6 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
William F.
| Notified on | 6 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | -5 407 | -6 409 | 7 272 | 11 773 |
| Net Assets Liabilities | -15 191 | -23 598 | -27 849 | -31 532 |
| Property Plant Equipment | 168 885 | 168 833 | 168 790 | 168 755 |
| Other | ||||
| Version Production Software | 2 022 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 64 | 116 | 159 | 194 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 168 949 | |||
| Average Number Employees During Period | 8 | 8 | 6 | 5 |
| Bank Borrowings | -89 | |||
| Bank Borrowings Overdrafts | -21 331 | -13 978 | ||
| Creditors | 187 669 | 195 022 | 213 000 | 221 060 |
| Fixed Assets | 177 885 | 177 833 | 177 790 | 177 755 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 64 | 52 | 43 | 35 |
| Intangible Assets | 9 000 | 9 000 | 9 000 | 9 000 |
| Intangible Assets Gross Cost | 9 000 | 9 000 | 9 000 | 9 000 |
| Loans From Directors | 209 000 | 209 000 | 213 000 | 221 060 |
| Net Current Assets Liabilities | -193 076 | -201 431 | -205 728 | -209 287 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 168 949 | 168 949 | 168 949 | 168 949 |
| Total Additions Including From Business Combinations Intangible Assets | 9 000 | |||
| Total Assets Less Current Liabilities | -23 598 | -27 938 | -31 532 | |
| Advances Credits Directors | -209 000 | -209 000 | -213 000 | -221 060 |
| Advances Credits Repaid In Period Directors | 4 000 | 8 060 | ||
| Amount Specific Advance Or Credit Directors | -100 000 | -100 000 | -104 000 | -104 060 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 000 | 60 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 5, 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy