Founded in 2015, Moorbridge It Solutions, classified under reg no. 09625699 is an active company. Currently registered at Newstead House NG5 1AP, Nottingham the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2023/06/30. Since 2015/06/09 Moorbridge It Solutions Ltd is no longer carrying the name Gws It Solutions.
The firm has one director. William W., appointed on 5 June 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Paul M.. There were no ex secretaries.
| Office Address | Newstead House |
| Office Address2 | Pelham Road |
| Town | Nottingham |
| Post code | NG5 1AP |
| Country of origin | United Kingdom |
| Registration Number | 09625699 |
| Date of Incorporation | Fri, 5th Jun 2015 |
| Industry | Electrical installation |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Mon, 31st Mar 2025 (337 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 05 June 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is William W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Gws It Solutions | June 9, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -81 456 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 241 | 3 149 | 6 314 | 7 974 | 21 248 | |||
| Current Assets | 115 232 | 109 878 | 103 382 | 159 438 | 174 851 | 166 349 | 177 285 | 100 662 |
| Debtors | 106 907 | 104 702 | 76 766 | 132 464 | 153 603 | |||
| Net Assets Liabilities | 15 324 | 48 567 | 38 080 | 74 280 | ||||
| Other Debtors | 11 673 | 100 | 1 100 | 1 104 | 89 234 | |||
| Property Plant Equipment | 13 500 | 12 000 | 10 500 | 9 000 | 7 500 | |||
| Total Inventories | 1 084 | 2 027 | 20 302 | 19 000 | ||||
| Cash Bank In Hand | 7 241 | |||||||
| Stocks Inventory | 1 084 | |||||||
| Tangible Fixed Assets | 13 500 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -81 556 | |||||||
| Shareholder Funds | -81 456 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 3 000 | 4 500 | 6 000 | 7 500 | |||
| Average Number Employees During Period | 9 | 9 | 8 | 8 | 5 | |||
| Bank Borrowings Overdrafts | 50 000 | |||||||
| Creditors | 210 188 | 176 470 | 134 614 | 153 114 | 50 000 | 50 000 | 40 022 | 33 904 |
| Fixed Assets | 7 500 | 6 000 | 4 500 | 12 542 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | 1 500 | 1 500 | 1 500 | ||||
| Net Current Assets Liabilities | -94 956 | -66 592 | -31 232 | 6 324 | 91 067 | 82 080 | 109 802 | |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 178 511 | 144 743 | 96 976 | 83 849 | 19 417 | |||
| Other Taxation Social Security Payable | 26 893 | 28 088 | 29 277 | 60 089 | 50 326 | |||
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 394 | 8 177 | 9 378 | 125 | ||||
| Property Plant Equipment Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | ||||
| Total Assets Less Current Liabilities | -81 456 | -54 592 | -20 732 | 15 324 | 98 567 | 88 080 | 114 302 | |
| Trade Creditors Trade Payables | 4 784 | 3 639 | 8 361 | 9 176 | 14 041 | |||
| Trade Debtors Trade Receivables | 95 234 | 104 602 | 75 666 | 131 360 | 64 369 | |||
| Creditors Due Within One Year | 210 188 | |||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 6th, September 2023 |
accounts | Free Download (4 pages) |
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