Mike Moore Construction Ltd is a private limited company situated at Bog Farm Eryrys Road, Mynydd Du, Mold CH7 4BR. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-07-29, this 2-year-old company is run by 1 director.
Director Michael M., appointed on 29 July 2021.
The company is classified as "construction of commercial buildings" (SIC code: 41201).
The latest confirmation statement was filed on 2023-07-28 and the due date for the following filing is 2024-08-11. Moreover, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Bog Farm Eryrys Road |
Office Address2 | Mynydd Du |
Town | Mold |
Post code | CH7 4BR |
Country of origin | United Kingdom |
Registration Number | 13537296 |
Date of Incorporation | Thu, 29th Jul 2021 |
Industry | Construction of commercial buildings |
End of financial Year | 30th June |
Company age | 3 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Michael M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael M.
Notified on | 29 July 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 36 103 | 8 020 |
Current Assets | 133 097 | 100 763 |
Debtors | 96 994 | 92 743 |
Net Assets Liabilities | 116 124 | 129 624 |
Other Debtors | 21 244 | 45 871 |
Property Plant Equipment | 48 878 | 65 508 |
Other | ||
Version Production Software | 2 023 | 2 023 |
Accrued Liabilities | 1 500 | 3 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 502 | 19 726 |
Additions Other Than Through Business Combinations Property Plant Equipment | 52 380 | 32 854 |
Average Number Employees During Period | 1 | 1 |
Creditors | 65 851 | 36 647 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 502 | 16 224 |
Loans From Directors | 27 808 | 419 |
Net Current Assets Liabilities | 67 246 | 64 116 |
Other Creditors | 30 000 | 30 000 |
Property Plant Equipment Gross Cost | 52 380 | 85 234 |
Taxation Social Security Payable | 4 906 | -2 706 |
Trade Creditors Trade Payables | 1 637 | 5 334 |
Trade Debtors Trade Receivables | 75 750 | 46 872 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 28th July 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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