Founded in 2016, Darren Moon Building Services, classified under reg no. 10446298 is an active company. Currently registered at Bracken Combe Hill EX15 3SS, Cullompton the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
Currently there are 2 directors in the the firm, namely Darren M. and Heidi M.. In addition one secretary - Darren M. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bracken Combe Hill |
| Office Address2 | Hemyock |
| Town | Cullompton |
| Post code | EX15 3SS |
| Country of origin | United Kingdom |
| Registration Number | 10446298 |
| Date of Incorporation | Wed, 26th Oct 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Secretary
Appointed: 26 October 2016
Position: Director
Appointed: 26 October 2016
Position: Director
Appointed: 26 October 2016
The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Darren M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Heidi M. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren M.
| Notified on | 26 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Heidi M.
| Notified on | 26 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 88 037 | 74 332 | 68 525 | 104 727 | 77 095 |
| Current Assets | 102 544 | 127 540 | 128 820 | 197 648 | 154 071 |
| Debtors | 14 507 | 53 208 | 60 295 | 92 921 | 76 976 |
| Net Assets Liabilities | 61 957 | 100 707 | 94 849 | 100 361 | 87 904 |
| Other Debtors | 1 813 | 10 903 | 2 950 | 18 072 | 4 932 |
| Property Plant Equipment | 8 943 | 53 304 | 49 415 | 66 287 | 84 515 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 448 | 17 450 | 31 064 | 43 853 | 49 479 |
| Average Number Employees During Period | 2 | 3 | 4 | 6 | 7 |
| Creditors | 47 831 | 18 973 | 17 456 | 74 420 | 57 066 |
| Finance Lease Liabilities Present Value Total | 3 850 | 18 973 | 17 456 | 24 420 | 24 566 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 448 | 15 002 | 13 614 | 22 356 | 20 962 |
| Net Current Assets Liabilities | 54 713 | 76 504 | 72 279 | 121 089 | 69 278 |
| Other Creditors | 2 012 | 3 914 | 7 116 | 50 000 | 32 500 |
| Other Taxation Social Security Payable | 22 644 | 8 706 | 18 212 | 13 175 | 15 351 |
| Property Plant Equipment Gross Cost | 11 391 | 70 754 | 80 479 | 110 140 | 133 994 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 699 | 10 128 | 9 389 | 12 595 | 8 823 |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 391 | 59 363 | 9 725 | 71 235 | 75 578 |
| Total Assets Less Current Liabilities | 63 656 | 129 808 | 121 694 | 187 376 | 153 793 |
| Trade Creditors Trade Payables | 19 325 | 33 567 | 25 889 | 56 547 | 44 205 |
| Trade Debtors Trade Receivables | 12 694 | 42 305 | 57 345 | 74 849 | 72 044 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 567 | 15 336 | |||
| Disposals Property Plant Equipment | 41 574 | 51 724 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/25 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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