Moores Heating Limited is a private limited company situated at 23 Rawlins Avenue, Weston-Super-Mare BS22 7FN. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-15, this 6-year-old company is run by 2 directors.
Director Gary M., appointed on 15 May 2018. Director Wendy M., appointed on 15 May 2018.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The latest confirmation statement was sent on 2023-05-14 and the date for the following filing is 2024-05-28. Moreover, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 23 Rawlins Avenue |
Town | Weston-super-mare |
Post code | BS22 7FN |
Country of origin | United Kingdom |
Registration Number | 11363566 |
Date of Incorporation | Tue, 15th May 2018 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (205 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Wendy M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Gary M. This PSC owns 25-50% shares and has 25-50% voting rights.
Wendy M.
Notified on | 15 May 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gary M.
Notified on | 15 May 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 6 286 | 2 507 | 7 200 | 5 415 | 4 708 |
Current Assets | 7 509 | 18 121 | 13 074 | 8 160 | 9 923 |
Debtors | 1 223 | 15 614 | 5 874 | 2 745 | 5 215 |
Net Assets Liabilities | 4 889 | 6 408 | 3 183 | 2 789 | 2 972 |
Property Plant Equipment | 312 | 234 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 78 | 156 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 390 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Creditors | 2 620 | 11 713 | 9 891 | 5 683 | 7 185 |
Increase From Depreciation Charge For Year Property Plant Equipment | 78 | 78 | |||
Net Current Assets Liabilities | 4 889 | 6 408 | 3 183 | 2 477 | 2 738 |
Other Creditors | 136 | 288 | 681 | 1 110 | |
Property Plant Equipment Gross Cost | 390 | 390 | |||
Taxation Social Security Payable | 2 620 | 1 294 | 2 527 | 2 896 | 1 164 |
Trade Creditors Trade Payables | 10 283 | 7 076 | 2 106 | 4 911 | |
Trade Debtors Trade Receivables | 1 223 | 15 614 | 5 874 | 2 745 | 5 215 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 14th May 2024 filed on: 25th, May 2024 |
confirmation statement | Free Download (3 pages) |
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