Moorcourt Groundcare Limited is a private limited company registered at 203 West Street, Fareham PO16 0EN. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-12-06, this 3-year-old company is run by 2 directors.
Director Eleanor W., appointed on 06 December 2020. Director Nicholas W., appointed on 06 December 2020.
The company is classified as "other building completion and finishing" (Standard Industrial Classification code: 43390), "landscape service activities" (SIC code: 81300).
The last confirmation statement was filed on 2023-08-01 and the due date for the next filing is 2024-08-15. Additionally, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 203 West Street |
| Town | Fareham |
| Post code | PO16 0EN |
| Country of origin | United Kingdom |
| Registration Number | 13064378 |
| Date of Incorporation | Sun, 6th Dec 2020 |
| Industry | Other building completion and finishing |
| Industry | Landscape service activities |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 06 December 2020
Position: Director
Appointed: 06 December 2020
The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Eleanor W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Nicholas W. This PSC owns 25-50% shares and has 25-50% voting rights.
Eleanor W.
| Notified on | 6 December 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas W.
| Notified on | 6 December 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 17 240 | -4 918 | -22 300 |
| Current Assets | 57 935 | 63 293 | 89 618 |
| Debtors | 40 695 | 68 211 | 111 918 |
| Net Assets Liabilities | 31 885 | 108 167 | 90 397 |
| Other Debtors | 3 732 | 1 719 | |
| Property Plant Equipment | 64 790 | 111 658 | 111 761 |
| Other | |||
| Version Production Software | 2 023 | 2 024 | |
| Accrued Liabilities | 392 | 540 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 21 330 | 58 550 | 75 781 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 86 120 | 84 088 | 58 334 |
| Amounts Owed By Group Undertakings Participating Interests | 38 807 | 78 007 | |
| Amounts Owed To Group Undertakings Participating Interests | 3 080 | ||
| Average Number Employees During Period | 1 | 2 | 2 |
| Creditors | 90 840 | 30 878 | 51 864 |
| Finance Lease Liabilities Present Value Total | 19 048 | 30 090 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 330 | 37 220 | 27 481 |
| Loans From Directors | 70 886 | 444 | |
| Net Current Assets Liabilities | -32 905 | 32 415 | 37 754 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 |
| Other Creditors | 5 000 | 5 000 | 13 573 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 250 | ||
| Other Disposals Property Plant Equipment | 41 000 | ||
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 86 120 | 170 208 | 187 542 |
| Recoverable Value-added Tax | 3 850 | ||
| Taxation Social Security Payable | 11 874 | 6 131 | 4 923 |
| Total Assets Less Current Liabilities | 31 885 | 144 073 | 149 515 |
| Trade Creditors Trade Payables | 307 | ||
| Trade Debtors Trade Receivables | 36 845 | 25 672 | 32 192 |
| Value-added Tax Payable | 782 | 2 294 | |
| Advances Credits Directors | -70 886 | -444 | |
| Advances Credits Made In Period Directors | 226 429 | 105 076 | -39 810 |
| Advances Credits Repaid In Period Directors | 297 315 | 34 190 | -39 366 |
| Amount Specific Advance Or Credit Directors | -35 442 | -222 | |
| Amount Specific Advance Or Credit Made In Period Directors | 113 215 | 52 538 | -19 905 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 148 657 | 17 096 | -19 683 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 1st Aug 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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