Founded in 2016, Moorhouse Properties & Lettings, classified under reg no. 10084562 is an active company. Currently registered at Charnwood House 46-48 Garden Street LE4 8DS, Leicester the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Ian M., appointed on 24 March 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Charnwood House 46-48 Garden Street |
| Office Address2 | Thurmaston |
| Town | Leicester |
| Post code | LE4 8DS |
| Country of origin | United Kingdom |
| Registration Number | 10084562 |
| Date of Incorporation | Thu, 24th Mar 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 24 March 2016
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Ian M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 100 | 100 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 511 | 3 102 | 2 130 | |||
| Current Assets | 413 | 81 672 | 167 334 | 198 277 | ||
| Debtors | 79 161 | 164 232 | 196 147 | |||
| Net Assets Liabilities | -10 099 | 802 661 | 1 227 658 | 1 229 724 | ||
| Other Debtors | 79 161 | 164 232 | 196 147 | |||
| Cash Bank In Hand | 100 | 100 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | 100 | ||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 972 | 972 | ||||
| Average Number Employees During Period | 1 | |||||
| Bank Borrowings | 2 459 144 | 2 538 174 | 2 616 670 | |||
| Bank Overdrafts | 130 824 | 141 036 | 64 381 | |||
| Creditors | 57 511 | 231 750 | 236 536 | 186 917 | ||
| Fixed Assets | 187 855 | 3 412 855 | ||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 417 649 | |||||
| Investments Fixed Assets | 3 412 855 | 3 933 001 | 3 933 001 | |||
| Net Current Assets Liabilities | -56 875 | -150 078 | -69 202 | 11 360 | ||
| Other Creditors | 86 229 | 76 774 | 79 319 | |||
| Other Investments Other Than Loans | 3 412 855 | 3 933 001 | 3 933 001 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 223 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 97 967 | 97 967 | ||||
| Taxation Social Security Payable | 2 853 | 4 632 | 1 133 | |||
| Total Assets Less Current Liabilities | 130 980 | 3 261 805 | 3 863 799 | 3 944 361 | ||
| Trade Creditors Trade Payables | 12 816 | 14 094 | 42 084 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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