Moor View (south Brent) started in year 2005 as Private Limited Company with registration number 05620077. The Moor View (south Brent) company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Plymouth at 13 Barn Close Langage Business Park. Postal code: PL7 5HQ.
The firm has 2 directors, namely Bruce S., Alison B.. Of them, Alison B. has been with the company the longest, being appointed on 14 November 2005 and Bruce S. has been with the company for the least time - from 10 July 2021. As of 19 April 2024, there was 1 ex secretary - Bettine B.. There were no ex directors.
Office Address | 13 Barn Close Langage Business Park |
Office Address2 | Plympton |
Town | Plymouth |
Post code | PL7 5HQ |
Country of origin | United Kingdom |
Registration Number | 05620077 |
Date of Incorporation | Fri, 11th Nov 2005 |
Industry | Management consultancy activities other than financial management |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 19 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Alison B. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Bruce S. This PSC owns 25-50% shares.
Alison B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Bruce S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 29 935 | 54 546 | 78 657 | ||||||
Balance Sheet | |||||||||
Current Assets | 12 499 | 81 581 | 21 492 | 18 940 | 18 319 | 24 685 | 43 273 | 47 374 | 95 886 |
Net Assets Liabilities | 78 657 | 89 967 | 111 217 | 130 479 | 142 108 | 159 701 | 206 133 | ||
Cash Bank In Hand | 5 624 | 1 686 | 1 559 | ||||||
Debtors | 6 875 | 79 895 | 19 933 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 29 935 | 54 546 | 78 657 | ||||||
Tangible Fixed Assets | 375 120 | 370 907 | 420 897 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 29 835 | 54 446 | 78 557 | ||||||
Shareholder Funds | 29 935 | 54 546 | 78 657 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 113 | 4 800 | 8 059 | 4 450 | 5 487 | 3 349 | 5 889 | ||
Average Number Employees During Period | 1 | ||||||||
Creditors | 275 781 | 282 304 | 280 078 | 295 204 | 316 653 | 310 831 | 327 440 | ||
Depreciation Amortisation Impairment Expense | 2 | 717 | |||||||
Fixed Assets | 375 120 | 370 907 | 420 897 | 420 889 | 420 884 | 420 880 | 420 876 | 420 874 | 439 340 |
Net Current Assets Liabilities | -212 080 | -203 751 | -254 048 | 263 123 | 260 974 | -267 682 | -273 206 | -257 749 | -227 243 |
Other Operating Expenses Format2 | 15 857 | 29 397 | |||||||
Other Operating Income Format2 | 6 | 7 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 241 | 241 | 785 | 2 837 | 174 | 5 708 | 4 311 | ||
Profit Loss | 21 493 | 54 332 | |||||||
Raw Materials Consumables Used | 4 831 | ||||||||
Staff Costs Employee Benefits Expense | 11 246 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 043 | 12 102 | |||||||
Total Assets Less Current Liabilities | 163 040 | 162 539 | 166 849 | 157 766 | 159 910 | 153 198 | 147 670 | 163 125 | 212 097 |
Turnover Revenue | 42 389 | 112 618 | |||||||
Accruals Deferred Income | 4 617 | 3 113 | |||||||
Creditors Due After One Year | 133 030 | 107 918 | 85 004 | ||||||
Creditors Due Within One Year | 224 579 | 285 332 | 275 781 | ||||||
Instalment Debts Due After5 Years | 130 824 | 109 004 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Other Debtors Due After One Year | 79 895 | 19 933 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 75 | 75 | 75 | ||||||
Secured Debts | 130 824 | 109 004 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 50 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 388 221 | 371 036 | 421 036 | ||||||
Tangible Fixed Assets Depreciation | 13 101 | 129 | 139 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 | 10 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 985 | ||||||||
Tangible Fixed Assets Disposals | 17 185 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th November 2022 filed on: 25th, August 2023 |
accounts | Free Download (9 pages) |
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