Founded in 2014, D & J Moore Accountancy, classified under reg no. 08830771 is an active company. Currently registered at 25 Lynemouth Court NG5 8TY, Nottingham the company has been in the business for eleven years. Its financial year was closed on 29th March and its latest financial statement was filed on March 31, 2022.
The company has one director. Dominic M., appointed on 1 April 2016. There are currently no secretaries appointed. As of 19 January 2025, there was 1 ex director - Julian M.. There were no ex secretaries.
| Office Address | 25 Lynemouth Court |
| Office Address2 | Arnold |
| Town | Nottingham |
| Post code | NG5 8TY |
| Country of origin | United Kingdom |
| Registration Number | 08830771 |
| Date of Incorporation | Fri, 3rd Jan 2014 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 29th March |
| Company age | 11 years old |
| Account next due date | Fri, 29th Dec 2023 (387 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 01 April 2016
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Dominic M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dominic M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 619 | 346 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 394 | 2 016 | |||||||
| Current Assets | 3 869 | 3 862 | 10 494 | 12 454 | 15 325 | 13 832 | 27 775 | 28 473 | 19 405 |
| Debtors | 1 475 | 1 846 | |||||||
| Tangible Fixed Assets | 139 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 619 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 1 609 | 336 | |||||||
| Shareholder Funds | 1 619 | 346 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 3 655 | 5 127 | 6 360 | 6 101 | 6 695 | 24 076 | 19 649 | 14 540 | |
| Creditors Due Within One Year | 2 250 | 3 655 | |||||||
| Fixed Assets | 139 | 105 | 79 | 60 | 344 | 385 | 949 | 1 671 | |
| Net Current Assets Liabilities | 1 619 | 207 | 5 367 | 6 094 | 9 224 | 7 137 | 3 699 | 8 824 | 4 865 |
| Number Shares Allotted | 10 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 184 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 184 | ||||||||
| Tangible Fixed Assets Depreciation | 45 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 45 | ||||||||
| Total Assets Less Current Liabilities | 1 619 | 346 | 5 472 | 6 173 | 9 284 | 7 481 | 4 084 | 9 773 | 6 536 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from March 27, 2024 to March 26, 2024 filed on: 24th, December 2024 |
accounts | Free Download (1 page) |
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