M. Moore Brickwork Limited is a private limited company located at 29 Walton Way, Stone ST15 0JF. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-01-08, this 4-year-old company is run by 1 director.
Director Mitchell M., appointed on 08 January 2020.
The company is officially categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The latest confirmation statement was sent on 2022-11-30 and the date for the subsequent filing is 2023-12-14. Additionally, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 29 Walton Way |
| Town | Stone |
| Post code | ST15 0JF |
| Country of origin | United Kingdom |
| Registration Number | 12391770 |
| Date of Incorporation | Wed, 8th Jan 2020 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 08 January 2020
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Mitchell M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mitchell M.
| Notified on | 8 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 16 398 | 26 883 | 21 328 | 2 197 |
| Current Assets | 26 507 | 44 863 | 37 389 | 17 130 |
| Debtors | 10 109 | 17 980 | 16 061 | 14 933 |
| Net Assets Liabilities | 208 | 14 166 | 9 529 | 1 537 |
| Other Debtors | 10 109 | 17 980 | 16 061 | 14 933 |
| Property Plant Equipment | 8 775 | 6 581 | 4 936 | 3 702 |
| Other | ||||
| Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 925 | 5 119 | 6 764 | 7 998 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 700 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 12 000 | 8 399 | 5 901 | 3 462 |
| Bank Borrowings Overdrafts | 2 400 | 2 400 | 2 400 | |
| Creditors | 23 074 | 28 879 | 26 895 | 15 833 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 925 | 2 194 | 1 645 | 1 234 |
| Net Current Assets Liabilities | 3 433 | 15 984 | 10 494 | 1 297 |
| Other Creditors | 14 939 | 10 079 | 9 780 | 1 251 |
| Property Plant Equipment Gross Cost | 11 700 | 11 700 | 11 700 | 11 700 |
| Taxation Social Security Payable | 8 135 | 16 400 | 14 715 | 12 182 |
| Total Assets Less Current Liabilities | 12 208 | 22 565 | 15 430 | 4 999 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 1st Apr 2024 filed on: 1st, April 2024 |
confirmation statement | Free Download (3 pages) |
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