Founded in 2004, Moorhaven, classified under reg no. 05300424 is an active company. Currently registered at The Pottery PL21 0HB, Ivybridge the company has been in the business for 20 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Wed, 31st Aug 2005 Moorhaven Ltd is no longer carrying the name Corngold.
At present there are 2 directors in the the firm, namely Jed P. and Andrea P.. In addition one secretary - Andrea P. - is with the company. As of 27 April 2024, there were 2 ex directors - Veronica B., Jonathan M. and others listed below. There were no ex secretaries.
| Office Address | The Pottery |
| Office Address2 | Moorhaven Village |
| Town | Ivybridge |
| Post code | PL21 0HB |
| Country of origin | United Kingdom |
| Registration Number | 05300424 |
| Date of Incorporation | Tue, 30th Nov 2004 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 28 September 2010
Position: Secretary
Appointed: 03 December 2004
Position: Director
Appointed: 03 December 2004
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Moorhaven Holdings Limited from Ivybridge, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Andrea P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Moorhaven Holdings Limited
The Pottery Moorhaven Village, Ivybridge, Devon, PL21 0HB, United Kingdom
| Legal authority | England & Wales |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 11959061 |
| Notified on | 3 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrea P.
| Notified on | 6 April 2016 |
| Ceased on | 3 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Corngold | August 31, 2005 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 072 | 14 940 | 4 220 | 4 906 | |
| Debtors | 10 688 | 328 008 | 187 779 | 257 379 | 239 654 |
| Net Assets Liabilities | 99 255 | 430 683 | 125 936 | 152 857 | 74 626 |
| Other Debtors | 9 098 | ||||
| Property Plant Equipment | 11 628 | 8 590 | 8 388 | 6 295 | 1 458 |
| Total Inventories | 566 436 | 185 221 | 185 221 | 20 000 | 20 000 |
| Other | |||||
| Accrued Liabilities Deferred Income | 9 138 | 5 875 | 4 635 | 2 500 | 5 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 23 142 | 26 847 | 29 712 | 32 275 | 23 612 |
| Amounts Owed By Group Undertakings Participating Interests | 197 499 | 45 000 | 199 469 | 239 560 | |
| Amounts Owed By Joint Ventures | 150 | 116 459 | 141 459 | ||
| Amounts Owed By Parent Entities | 12 730 | 57 770 | |||
| Amounts Owed To Associates | 9 114 | 49 907 | |||
| Amounts Owed To Directors | 56 720 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 40 000 | 39 559 | |||
| Amounts Owed To Joint Ventures | 49 907 | 94 548 | 75 454 | ||
| Amounts Owed To Parent Entities | 105 743 | 9 432 | |||
| Amounts Owed To Subsidiaries | 33 909 | ||||
| Average Number Employees During Period | 7 | 5 | 5 | 6 | 2 |
| Bank Borrowings Overdrafts | 202 429 | 199 365 | 242 403 | 138 043 | 132 464 |
| Creditors | 202 429 | 199 365 | 242 403 | 138 043 | 132 464 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 905 | ||||
| Disposals Property Plant Equipment | -13 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 705 | 2 865 | 2 563 | 1 242 | |
| Investment Property | 150 000 | 150 000 | 150 000 | 150 000 | |
| Investments | 81 947 | 1 | 1 | 1 | -1 |
| Investments Fixed Assets | 81 947 | 2 | 2 | 2 | 2 |
| Investments In Associates | 81 947 | -81 947 | |||
| Investments In Joint Ventures | 1 | 1 | 1 | -1 | |
| Investments In Subsidiaries | 1 | 1 | 1 | 2 | |
| Nominal Value Allotted Share Capital | 350 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 32 609 | 3 718 | 1 445 | 1 081 | 585 |
| Other Remaining Borrowings | 200 000 | ||||
| Other Taxation Payable | 4 188 | 3 686 | 7 105 | 2 839 | 39 416 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 94 | ||||
| Property Plant Equipment Gross Cost | 34 770 | 35 437 | 38 100 | 38 570 | 25 070 |
| Remaining Financial Commitments | 287 | 233 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 667 | 2 663 | 470 | ||
| Trade Creditors Trade Payables | 5 575 | 2 808 | 926 | 472 | 19 |
| Trade Debtors Trade Receivables | 1 440 | 1 320 | 1 320 | 140 | |
| Useful Life Property Plant Equipment Years | 4 | 4 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (12 pages) |
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