Moorland Contract Janitorial Ltd is a private limited company that can be found at Unit 10, New Haden Industrial Estate Draycott Cross Road, Cheadle, Stoke-On-Trent ST10 2NP. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-04-11, this 5-year-old company is run by 2 directors.
Director Joel D., appointed on 11 April 2019. Director Suzanne L., appointed on 11 April 2019.
The company is categorised as "specialised cleaning services" (SIC code: 81222).
The last confirmation statement was filed on 2023-07-23 and the date for the following filing is 2024-08-06. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | Unit 10, New Haden Industrial Estate Draycott Cross Road |
Office Address2 | Cheadle |
Town | Stoke-on-trent |
Post code | ST10 2NP |
Country of origin | United Kingdom |
Registration Number | 11941053 |
Date of Incorporation | Thu, 11th Apr 2019 |
Industry | Specialised cleaning services |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Suzanne L. This PSC has 25-50% voting rights. Another one in the PSC register is Joel D. This PSC and has 25-50% voting rights.
Suzanne L.
Notified on | 11 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Joel D.
Notified on | 11 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 9 141 | 3 534 | 2 985 | 3 307 |
Current Assets | 46 787 | 21 896 | 35 345 | 30 602 |
Debtors | 23 238 | 5 660 | 17 014 | 13 902 |
Net Assets Liabilities | -11 032 | |||
Other Debtors | 198 | 189 | 1 622 | 205 |
Total Inventories | 14 408 | 12 702 | 15 346 | 13 393 |
Other | ||||
Amounts Owed By Group Undertakings Participating Interests | 2 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 57 819 | 26 049 | 45 632 | 42 703 |
Net Current Assets Liabilities | -11 032 | -4 153 | -10 287 | -12 101 |
Other Creditors | 41 750 | 16 682 | 26 163 | 24 907 |
Other Taxation Social Security Payable | 825 | 2 590 | 1 363 | 2 093 |
Total Assets Less Current Liabilities | -11 032 | -4 153 | -10 287 | -12 101 |
Trade Creditors Trade Payables | 15 244 | 6 777 | 18 106 | 15 703 |
Trade Debtors Trade Receivables | 23 038 | 5 469 | 15 390 | 13 695 |
Amounts Owed By Group Undertakings | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/23 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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