Founded in 2014, Moorsbus Community Interest Company, classified under reg no. 09044336 is an active company. Currently registered at 4 Foundry Cottages YO18 8PF, Pickering the company has been in the business for 10 years. Its financial year was closed on March 30 and its latest financial statement was filed on 2022/03/31.
The firm has 3 directors, namely Eden B., William B. and Helen G.. Of them, William B., Helen G. have been with the company the longest, being appointed on 16 May 2014 and Eden B. has been with the company for the least time - from 16 April 2015. As of 27 April 2024, there was 1 ex director - Dinah L.. There were no ex secretaries.
| Office Address | 4 Foundry Cottages |
| Office Address2 | Wrelton |
| Town | Pickering |
| Post code | YO18 8PF |
| Country of origin | United Kingdom |
| Registration Number | 09044336 |
| Date of Incorporation | Fri, 16th May 2014 |
| Industry | Other passenger land transport |
| End of financial Year | 30th March |
| Company age | 10 years old |
| Account next due date | Sat, 30th Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 16 April 2015
Position: Director
Appointed: 16 May 2014
Position: Director
Appointed: 16 May 2014
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 2 060 | 5 135 |
| Current Assets | 2 147 | 5 135 |
| Debtors | 87 | |
| Net Assets Liabilities | -600 | 1 100 |
| Other Debtors | 87 | |
| Other | ||
| Administrative Expenses | 3 131 | 11 207 |
| Average Number Employees During Period | 4 | 3 |
| Cost Sales | 29 109 | 32 421 |
| Creditors | 2 747 | 4 035 |
| Gross Profit Loss | 6 459 | 12 907 |
| Net Current Assets Liabilities | -600 | 1 100 |
| Operating Profit Loss | 3 328 | 1 700 |
| Other Creditors | 2 747 | 4 035 |
| Profit Loss On Ordinary Activities After Tax | 3 328 | 1 700 |
| Profit Loss On Ordinary Activities Before Tax | 3 328 | 1 700 |
| Total Assets Less Current Liabilities | -600 | 1 100 |
| Turnover Revenue | 35 568 | 45 328 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, November 2023 |
accounts | Free Download (12 pages) |
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