Founded in 2014, Moorland Projects, classified under reg no. 08833062 is an active company. Currently registered at 66 Kingsdown Crescent EX7 0HB, Dawlish the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Simon R., appointed on 6 January 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Laura M.. There were no ex directors.
| Office Address | 66 Kingsdown Crescent |
| Town | Dawlish |
| Post code | EX7 0HB |
| Country of origin | United Kingdom |
| Registration Number | 08833062 |
| Date of Incorporation | Mon, 6th Jan 2014 |
| Industry | Private security activities |
| Industry | Physical well-being activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 06 January 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Simon R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 55 | -10 059 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 489 | 298 | |||||
| Net Assets Liabilities | -24 124 | -24 735 | |||||
| Property Plant Equipment | 3 521 | 2 557 | |||||
| Cash Bank In Hand | 1 062 | ||||||
| Current Assets | 1 062 | 6 056 | 107 | 1 150 | 3 489 | ||
| Tangible Fixed Assets | 7 330 | 5 696 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 54 | -10 060 | |||||
| Shareholder Funds | 55 | -10 059 | |||||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accrued Liabilities | 1 033 | 1 933 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 986 | 13 950 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 16 817 | 21 952 | 25 560 | 33 881 | 31 134 | 27 590 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 964 | ||||||
| Loans From Directors | 30 101 | 25 657 | |||||
| Net Current Assets Liabilities | -7 275 | -15 755 | -15 896 | -25 453 | -32 731 | -27 645 | -27 292 |
| Property Plant Equipment Gross Cost | 16 507 | 16 507 | |||||
| Amount Specific Advance Or Credit Directors | 6 493 | 16 504 | 21 326 | 25 257 | 33 265 | 30 101 | |
| Amount Specific Advance Or Credit Made In Period Directors | 927 | 10 333 | 9 368 | 2 701 | 28 178 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 938 | 13 537 | 13 299 | 10 709 | 25 014 | ||
| Creditors Due Within One Year | 7 275 | 16 817 | |||||
| Fixed Assets | 5 696 | 5 880 | 5 163 | 3 811 | 3 521 | ||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 10 378 | 264 | |||||
| Tangible Fixed Assets Cost Or Valuation | 10 378 | 10 642 | |||||
| Tangible Fixed Assets Depreciation | 3 048 | 4 946 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 048 | 1 898 | |||||
| Total Assets Less Current Liabilities | 55 | -10 059 | -10 016 | -20 290 | -28 920 | -24 124 | |
| Advances Credits Directors | 6 493 | 16 504 | |||||
| Advances Credits Made In Period Directors | 16 063 | ||||||
| Advances Credits Repaid In Period Directors | 22 556 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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