Founded in 2006, Moore Steel Developments, classified under reg no. 05828354 is an active company. Currently registered at Unit 3 Station Road PE6 0QE, Peterborough the company has been in the business for eighteen years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2023. Since 18th July 2007 Moore Steel Developments Limited is no longer carrying the name N Class Structures.
The firm has one director. Damien M., appointed on 1 March 2009. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Unit 3 Station Road |
Office Address2 | Thorney |
Town | Peterborough |
Post code | PE6 0QE |
Country of origin | United Kingdom |
Registration Number | 05828354 |
Date of Incorporation | Thu, 25th May 2006 |
Industry | Manufacture of basic iron and steel and of ferro-alloys |
End of financial Year | 31st May |
Company age | 18 years old |
Account next due date | Fri, 28th Feb 2025 (284 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Damien M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Damien M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
N Class Structures | July 18, 2007 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 33 288 | 5 392 | |||
Balance Sheet | |||||
Cash Bank On Hand | 8 873 | 26 073 | 5 885 | ||
Current Assets | 436 621 | 381 424 | 82 893 | 90 559 | 43 145 |
Debtors | 430 560 | 307 714 | 74 020 | 53 686 | 37 260 |
Net Assets Liabilities | -199 469 | -112 492 | -202 232 | ||
Other Debtors | 11 811 | 18 266 | 15 559 | ||
Property Plant Equipment | 31 468 | 24 962 | 6 631 | ||
Total Inventories | 10 800 | ||||
Cash Bank In Hand | 6 061 | 8 710 | |||
Net Assets Liabilities Including Pension Asset Liability | 33 288 | 5 392 | |||
Stocks Inventory | 65 000 | ||||
Tangible Fixed Assets | 73 011 | 67 408 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 33 188 | 5 292 | |||
Shareholder Funds | 33 288 | 5 392 | |||
Other | |||||
Version Production Software | 2 022 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 63 371 | 68 780 | 27 464 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 277 | 800 | |||
Average Number Employees During Period | 12 | 11 | 6 | ||
Bank Borrowings | 40 833 | 30 833 | 28 167 | ||
Bank Borrowings Overdrafts | 9 167 | 10 000 | |||
Bank Overdrafts | 10 000 | 4 483 | |||
Creditors | 269 118 | 197 180 | 222 581 | ||
Finance Lease Liabilities Present Value Total | 6 407 | 3 331 | |||
Fixed Assets | 73 011 | 67 408 | 24 962 | 6 631 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 868 | 1 551 | |||
Net Current Assets Liabilities | -25 899 | -57 229 | -186 225 | -106 621 | -179 436 |
Other Creditors | 43 161 | 15 105 | 19 349 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 459 | 42 867 | |||
Other Disposals Property Plant Equipment | 2 374 | 60 447 | |||
Property Plant Equipment Gross Cost | 94 839 | 93 742 | 34 095 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 260 | ||||
Taxation Social Security Payable | 143 461 | 56 423 | 64 818 | ||
Total Assets Less Current Liabilities | 47 112 | 10 179 | -154 757 | -81 659 | -172 805 |
Trade Creditors Trade Payables | 66 922 | 112 321 | 133 931 | ||
Trade Debtors Trade Receivables | 62 209 | 35 420 | 21 701 | ||
Creditors Due After One Year | 13 824 | 4 787 | |||
Creditors Due Within One Year | 462 520 | 438 653 | |||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||
Tangible Fixed Assets Additions | 15 290 | ||||
Tangible Fixed Assets Cost Or Valuation | 131 305 | 128 790 | |||
Tangible Fixed Assets Depreciation | 58 294 | 61 382 | |||
Tangible Fixed Assets Depreciation Charged In Period | 16 171 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 083 | ||||
Tangible Fixed Assets Disposals | 17 805 | ||||
Amount Specific Advance Or Credit Directors | 2 769 | 41 774 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 30th, October 2023 |
accounts | Free Download (7 pages) |
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