Moor Knoll Developments started in year 1989 as Private Limited Company with registration number 02375660. The Moor Knoll Developments company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Wakefield at 216a Bradford Road. Postal code: WF1 2AU.
At present there are 3 directors in the the company, namely Lindsey W., Adrian C. and Michael C.. In addition one secretary - Lindsey W. - is with the firm. At present there is one former director listed by the company - Arthur G., who left the company on 28 February 1994. In addition, the company lists several former secretaries whose names might be found in the table below.
Office Address | 216a Bradford Road |
Town | Wakefield |
Post code | WF1 2AU |
Country of origin | United Kingdom |
Registration Number | 02375660 |
Date of Incorporation | Tue, 25th Apr 1989 |
Industry | Activities of head offices |
End of financial Year | 30th April |
Company age | 36 years old |
Account next due date | Wed, 31st Jan 2024 (411 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Secretary
Appointed: 26 October 2006
Position: Director
Appointed: 31 August 2005
Position: Director
Appointed: 31 August 2005
Position: Director
Appointed: 11 February 1991
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Michael C. This PSC. Another entity in the persons with significant control register is Linda C. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael C.
Notified on | 12 February 2017 |
Nature of control: |
right to appoint and remove directors |
Linda C.
Notified on | 12 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2023-04-30 | 2024-04-30 |
Net Worth | 906 815 | 910 072 | 880 695 | 861 894 | 964 086 | ||||||
Balance Sheet | |||||||||||
Current Assets | 219 293 | 222 717 | 317 204 | 291 706 | 394 038 | 316 560 | 320 839 | 324 889 | 425 634 | 434 973 | 446 536 |
Net Assets Liabilities | 964 086 | 887 513 | 891 049 | 893 891 | 995 735 | 1 002 330 | 812 888 | ||||
Cash Bank In Hand | 217 806 | 219 747 | 314 849 | 290 840 | |||||||
Debtors | 1 487 | 2 970 | 2 355 | 2 722 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 906 815 | 910 072 | 880 695 | 861 894 | 964 086 | ||||||
Tangible Fixed Assets | 313 | 282 | 254 | 229 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 370 000 | 370 000 | 370 000 | 370 000 | |||||||
Profit Loss Account Reserve | 378 244 | 381 501 | 352 124 | 333 323 | |||||||
Shareholder Funds | 906 815 | 910 072 | 880 695 | 861 894 | 964 086 | ||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 690 | 690 | 525 | 525 | 530 | 530 | 605 | ||||
Creditors | 534 | 1 | 835 | 1 558 | 434 | 1 548 | 202 478 | ||||
Fixed Assets | 689 748 | 689 717 | 569 689 | 569 664 | 569 641 | 569 620 | 569 601 | 569 435 | 569 435 | 569 435 | 569 435 |
Net Current Assets Liabilities | 217 067 | 220 355 | 311 006 | 292 230 | 395 135 | 318 583 | 321 973 | 324 981 | 426 830 | 433 425 | 244 058 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 856 | 1 631 | 2 024 | 1 969 | 1 650 | 1 630 | |||||
Total Assets Less Current Liabilities | 906 815 | 910 072 | 880 695 | 861 894 | 964 776 | 888 203 | 891 574 | 894 416 | 996 265 | 1 002 860 | 813 493 |
Accruals Deferred Income | 685 | 690 | |||||||||
Creditors Due Within One Year | 2 226 | 2 362 | 6 198 | 647 | 534 | ||||||
Investments Fixed Assets | 689 435 | 689 435 | 569 435 | 569 435 | |||||||
Number Shares Allotted | 370 000 | 370 000 | 370 000 | ||||||||
Other Aggregate Reserves | 158 571 | 158 571 | 158 571 | 158 571 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 370 000 | 370 000 | 370 000 | 370 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 185 | 3 185 | 3 185 | 3 185 | |||||||
Tangible Fixed Assets Depreciation | 2 872 | 2 903 | 2 931 | 2 956 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 31 | 28 | 25 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on April 30, 2024 filed on: 23rd, October 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy