Moorecraft Construction Limited is a private limited company registered at Cornish&Sussex Suite,House 3 Lynderswood Business Park, Lynderswood Lane, Black Notley CM77 8JT. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-11-13, this 5-year-old company is run by 2 directors.
Director Steven M., appointed on 13 November 2018. Director Thomas M., appointed on 13 November 2018.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The last confirmation statement was filed on 2022-11-20 and the due date for the subsequent filing is 2023-12-04. Furthermore, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Cornish&sussex Suite,house 3 Lynderswood Business Park |
Office Address2 | Lynderswood Lane |
Town | Black Notley |
Post code | CM77 8JT |
Country of origin | United Kingdom |
Registration Number | 11674999 |
Date of Incorporation | Tue, 13th Nov 2018 |
Industry | Construction of domestic buildings |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Steven M. The abovementioned PSC has 25-50% voting rights. Another one in the persons with significant control register is Thomas M. This PSC owns 25-50% shares.
Steven M.
Notified on | 13 November 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Thomas M.
Notified on | 13 November 2018 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 10 262 | 10 920 | 11 122 | ||
Current Assets | 21 623 | 37 271 | 70 243 | 30 128 | 6 621 |
Debtors | 11 361 | 26 351 | 28 881 | ||
Net Assets Liabilities | -2 793 | -561 | -6 685 | -57 426 | -69 323 |
Property Plant Equipment | 25 224 | 35 680 | |||
Total Inventories | 42 000 | ||||
Other Debtors | 1 916 | ||||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 000 | -1 390 | -1 300 | -1 350 | -1 435 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 537 | 9 800 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 26 590 | ||||
Average Number Employees During Period | 4 | 3 | 7 | 6 | 4 |
Creditors | 24 417 | 39 895 | 32 853 | 23 708 | 16 740 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 631 | ||||
Disposals Property Plant Equipment | -10 871 | ||||
Dividend Per Share Interim | 13 795 | 2 000 | |||
Dividends Paid On Shares Interim | 27 590 | 4 000 | |||
Fixed Assets | 25 224 | 35 680 | 29 326 | 22 470 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 894 | ||||
Net Current Assets Liabilities | -2 794 | 15 550 | -1 433 | -56 122 | -69 349 |
Number Shares Issued Fully Paid | 2 | 2 | |||
Other Inventories | 42 000 | ||||
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 29 761 | 45 480 | |||
Provisions For Liabilities Balance Sheet Subtotal | 50 | 6 779 | 5 572 | 4 269 | |
Total Assets Less Current Liabilities | -2 794 | 40 774 | 34 247 | -26 796 | -46 879 |
Company Contributions To Money Purchase Plans Directors | 1 440 | ||||
Director Remuneration | 13 041 | 82 340 | |||
Amount Specific Advance Or Credit Directors | 635 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 635 | ||||
Other Creditors | 20 854 | ||||
Other Taxation Social Security Payable | 3 359 | ||||
Trade Creditors Trade Payables | 204 | ||||
Trade Debtors Trade Receivables | 9 445 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 20th November 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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