Founded in 2016, Moor Training, classified under reg no. 10091267 is an active company. Currently registered at Barowe House Beardown Road EX20 1UA, Okehampton the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Robert B., appointed on 30 March 2016. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Barowe House Beardown Road |
| Office Address2 | Exeter Road Industrial Estate |
| Town | Okehampton |
| Post code | EX20 1UA |
| Country of origin | United Kingdom |
| Registration Number | 10091267 |
| Date of Incorporation | Wed, 30th Mar 2016 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 30 March 2016
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Robert B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 32 672 | 95 534 | 142 061 | 99 359 | 155 067 | 42 859 |
| Current Assets | 55 595 | 124 489 | 201 834 | 252 717 | 225 512 | 289 818 |
| Debtors | 22 923 | 28 955 | 59 773 | 153 358 | 70 445 | 246 959 |
| Net Assets Liabilities | 30 531 | 91 584 | 165 641 | 151 892 | 141 121 | 182 982 |
| Other Debtors | 1 050 | 1 115 | 2 995 | 54 513 | 56 827 | |
| Property Plant Equipment | 5 492 | 6 160 | 3 057 | 489 | 10 609 | 6 187 |
| Other | ||||||
| Accrued Liabilities | 18 982 | 26 236 | ||||
| Accrued Liabilities Deferred Income | 2 229 | 9 567 | 11 567 | 12 769 | 18 982 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 942 | 13 493 | 17 572 | 20 385 | 25 494 | 30 037 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 120 | |||||
| Amounts Owed By Related Parties | 50 000 | 195 590 | ||||
| Amounts Owed To Related Parties | 4 410 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | 4 |
| Bank Borrowings | 40 000 | 30 653 | ||||
| Bank Borrowings Overdrafts | 50 000 | 10 000 | ||||
| Creditors | 30 556 | 39 065 | 39 250 | 51 314 | 55 000 | 30 653 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Fixed Assets | 5 492 | 6 160 | 3 057 | 489 | 10 609 | |
| Further Item Debtors Component Total Debtors | 4 663 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 551 | 4 079 | 2 813 | 5 109 | 4 543 | |
| Net Current Assets Liabilities | 25 039 | 85 424 | 162 584 | 201 403 | 170 512 | 207 448 |
| Other Creditors | 533 | 566 | ||||
| Prepayments | 2 164 | 2 095 | ||||
| Property Plant Equipment Gross Cost | 12 434 | 19 653 | 20 628 | 20 874 | 36 103 | 36 224 |
| Taxation Social Security Payable | 8 301 | 21 552 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 229 | |||||
| Total Assets Less Current Liabilities | 30 531 | 91 584 | 165 641 | 201 892 | 181 121 | 213 635 |
| Total Borrowings | 40 000 | 30 653 | ||||
| Trade Creditors Trade Payables | 3 525 | 8 833 | 500 | 29 843 | 12 774 | 24 166 |
| Trade Debtors Trade Receivables | 21 873 | 27 840 | 56 778 | 98 845 | 13 618 | 49 274 |
| Advances Credits Directors | ||||||
| Advances Credits Repaid In Period Directors | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, December 2023 |
accounts | Free Download (11 pages) |
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