Moorcroft Accountancy started in year 2008 as Private Limited Company with registration number 06559957. The Moorcroft Accountancy company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Sheffield at 12 Campion Drive. Postal code: S21 1TG.
There is a single director in the company at the moment - Keith S., appointed on 9 April 2008. In addition, a secretary was appointed - Maureen S., appointed on 9 April 2008. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Campion Drive |
| Office Address2 | Killamarsh |
| Town | Sheffield |
| Post code | S21 1TG |
| Country of origin | United Kingdom |
| Registration Number | 06559957 |
| Date of Incorporation | Wed, 9th Apr 2008 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th April |
| Company age | 16 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Secretary
Appointed: 09 April 2008
Position: Director
Appointed: 09 April 2008
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Keith S. This PSC and has 75,01-100% shares.
Keith S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 591 | 596 | 665 | 572 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 7 729 | 8 212 | 8 937 | 11 788 | 14 333 | 15 185 | 15 444 | 14 589 | 12 824 | 3 175 |
| Net Assets Liabilities | 575 | 1 743 | 3 150 | 3 450 | 3 900 | 1 413 | 2 990 | |||
| Cash Bank In Hand | 590 | 376 | 1 100 | |||||||
| Debtors | 7 139 | 7 836 | 7 836 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 591 | 596 | 665 | 572 | ||||||
| Tangible Fixed Assets | 40 | 34 | 29 | |||||||
| Trade Debtors | 7 002 | 7 836 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 491 | 496 | 565 | |||||||
| Shareholder Funds | 591 | 596 | 665 | 572 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 | 5 | 138 | 60 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 11 391 | 12 768 | 12 512 | 12 513 | 12 889 | 11 422 | 194 | |||
| Fixed Assets | 40 | 34 | 29 | 25 | 21 | 18 | 15 | 13 | 11 | 9 |
| Net Current Assets Liabilities | 551 | 568 | 642 | 547 | 1 722 | 15 649 | 16 086 | 3 947 | 1 402 | 2 981 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 137 | 1 197 | 154 | 157 | 464 | 642 | 172 | |||
| Total Assets Less Current Liabilities | 591 | 596 | 671 | 572 | 1 743 | 15 667 | 16 101 | 3 960 | 1 413 | 2 990 |
| Creditors Due Within One Year | 7 178 | 7 781 | 9 498 | 11 395 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Other Creditors Due Within One Year | 6 821 | 7 209 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Prepayments Accrued Income Current Asset | 137 | 137 | ||||||||
| Accruals Deferred Income | 6 | 6 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 108 | 108 | 108 | |||||||
| Tangible Fixed Assets Depreciation | 68 | 74 | 79 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 | 5 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Taxation Social Security Due Within One Year | 357 | 578 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
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