Moorse And Moorse Limited NEWQUAY


Founded in 2004, Moorse And Moorse, classified under reg no. 05085716 is an active company. Currently registered at Bryndon House TR7 1AD, Newquay the company has been in the business for 20 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

At the moment there are 2 directors in the the firm, namely Lucy M. and Lee M.. In addition one secretary - Lee M. - is with the company. As of 30 May 2024, there was 1 ex director - Alex M.. There were no ex secretaries.

Moorse And Moorse Limited Address / Contact

Office Address Bryndon House
Office Address2 5/7 Berry Road
Town Newquay
Post code TR7 1AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 05085716
Date of Incorporation Fri, 26th Mar 2004
Industry
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (151 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated Sun, 26th Mar 2023

Company staff

Lucy M.

Position: Director

Appointed: 01 July 2016

Lee M.

Position: Secretary

Appointed: 26 March 2004

Lee M.

Position: Director

Appointed: 26 March 2004

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 26 March 2004

Resigned: 26 March 2004

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 26 March 2004

Resigned: 26 March 2004

Alex M.

Position: Director

Appointed: 26 March 2004

Resigned: 30 June 2016

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Lee M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Lucy M. This PSC owns 25-50% shares and has 25-50% voting rights.

Lee M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Lucy M.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-6 935152       
Balance Sheet
Cash Bank In Hand2 4491 950       
Cash Bank On Hand 1 9502 12912 42214 13220 29959 21877 49451 492
Current Assets37 04439 97342 20952 84453 12460 740102 514121 45098 533
Debtors1 3971 5732 8741 41624223444935247
Net Assets Liabilities 1526 3726 34021 58020 53052 37180 93460 662
Net Assets Liabilities Including Pension Asset Liability-6 935152       
Other Debtors 1 5732 8741 41624223444935247
Property Plant Equipment 49 70039 22033 74230 13525 61522 05621 183 
Stocks Inventory33 19836 450       
Tangible Fixed Assets59 03249 700       
Total Inventories 36 45037 20639 00638 75040 20742 84743 60446 994
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-7 03552       
Shareholder Funds-6 935152       
Other
Accumulated Amortisation Impairment Intangible Assets 180 000180 000180 000180 000180 000180 000180 000 
Accumulated Depreciation Impairment Property Plant Equipment 111 958107 443113 397115 011119 531123 423127 544129 072
Average Number Employees During Period  13101010121214
Bank Borrowings Overdrafts 58 00953 07953 2853 872    
Corporation Tax Payable 6 5293 1104 6427 5449 52615 65119 77312 719
Creditors 80 07767 39173 83555 95360 95868 00857 67453 077
Creditors Due Within One Year91 81080 077       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  11 437 3 705    
Disposals Property Plant Equipment  14 995 5 092    
Fixed Assets59 03249 70039 22033 74230 13525 61522 05621 18318 773
Increase From Depreciation Charge For Year Property Plant Equipment  6 9225 9545 3194 5203 8924 1213 421
Intangible Assets Gross Cost 180 000180 000180 000180 000180 000180 000180 000 
Intangible Fixed Assets Aggregate Amortisation Impairment180 000        
Intangible Fixed Assets Cost Or Valuation180 000        
Loans From Directors 6 0411 1787 327161    
Net Current Assets Liabilities-54 766-40 104-25 182-20 991-2 829-21834 50663 77645 456
Number Shares Allotted 100       
Other Creditors 5 1264 9484 5655 9074 7842 1023 0973 322
Other Taxation Social Security Payable 4 3725 0764 0168 0344 3287 3208 90210 189
Par Value Share 1       
Property Plant Equipment Gross Cost 161 658146 663147 139145 146145 146145 479148 7273 410
Provisions For Liabilities Balance Sheet Subtotal 9 4447 6666 4115 7264 8674 1914 0253 567
Provisions For Liabilities Charges11 2019 444       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation161 658        
Tangible Fixed Assets Depreciation102 626111 958       
Tangible Fixed Assets Depreciation Charged In Period 9 332       
Total Additions Including From Business Combinations Property Plant Equipment   4763 099 3333 2481 517
Total Assets Less Current Liabilities4 2669 59614 03812 75127 30625 39756 56284 95964 229
Trade Creditors Trade Payables    30 43542 11041 46724 40825 868

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 30th, November 2023
Free Download (9 pages)

Company search

Advertisements