Moorside Building Supplies Limited in Osgodby SELBY

Moorside Building Supplies Limited SELBY

Moorside Building Supplies started in year 1988 as Private Limited Company with registration number 02236387. The Moorside Building Supplies company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Selby at Hull Road. Postal code: YO8 5HG.

The company has 2 directors, namely Mark G., Timothy G.. Of them, Mark G., Timothy G. have been with the company the longest, being appointed on 13 December 2014. As of 6 May 2024, there were 3 ex directors - Michael D., Rodney C. and others listed below. There were no ex secretaries.

This company operates within the YO8 5HG postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0199507 . It is located at Hull Road, Osgodby, Selby with a total of 2 cars.

Moorside Building Supplies Limited Address / Contact

Office Address	Hull Road
Office Address2	Osgodby
Town	Selby
Post code	YO8 5HG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02236387
Date of Incorporation	Mon, 28th Mar 1988
Industry	Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
Industry	Agents involved in the sale of timber and building materials
End of financial Year	28th February
Company age	36 years old
Account next due date	Sat, 30th Nov 2024 (208 days left)
Account last made up date	Tue, 28th Feb 2023
Next confirmation statement due date	Mon, 5th Feb 2024 (2024-02-05)
Last confirmation statement dated	Sun, 22nd Jan 2023

Company staff

Mark G.

Position: Director

Appointed: 13 December 2014

Timothy G.

Position: Director

Appointed: 13 December 2014

Michael D.

Position: Director

Appointed: 22 January 1992

Resigned: 13 December 2014

Rodney C.

Position: Director

Appointed: 22 January 1992

Resigned: 13 December 2014

Stephen D.

Position: Director

Appointed: 22 January 1992

Resigned: 13 December 2014

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Timothy G. This PSC has significiant influence or control over this company,.

Timothy G.

Notified on	11 December 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-01-31	2013-01-30	2013-01-31	2014-01-31	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Net Worth	253 201		248 276

Balance Sheet
Cash Bank On Hand					46 630	20 741	12 441	46 282	22 958	18 810	22 107	12 452
Current Assets	298 323	262 033	262 033	256 302	171 877	139 480	138 856	163 721	129 204	132 307	119 862	128 906
Debtors	106 307	96 819	96 819	78 418	70 247	48 739	55 974	42 024	42 522	52 211	46 023	49 689
Net Assets Liabilities					68 031	70 791	66 135	57 718	51 631	59 022	54 041	55 362
Other Debtors					1 156	441	244	218	201
Property Plant Equipment					87 825	84 022	80 916	78 355	76 222	105 772	96 417	89 237
Total Inventories					55 000	70 000	70 441	75 415	63 724	61 286	51 732	66 765
Cash Bank In Hand	126 520	107 995	107 995	124 884
Net Assets Liabilities Including Pension Asset Liability	253 201	248 276	248 276	218 798
Stocks Inventory	65 496	57 219	57 219	53 000
Tangible Fixed Assets	102 641	104 425	104 425	92 428

Reserves/Capital
Called Up Share Capital	30	30	30	30
Profit Loss Account Reserve	253 171	248 246	248 246	218 768
Shareholder Funds	253 201		248 276

Other
Accumulated Depreciation Impairment Property Plant Equipment					57 180	60 983	64 089	66 650	68 783	54 180	63 535	70 715
Additions Other Than Through Business Combinations Property Plant Equipment										36 350
Average Number Employees During Period					6	7	7	7	7	6	6	4
Corporation Tax Payable						3 915	1 805	846	21	151	3 001	1 673
Creditors					188 520	150 164	151 672	182 755	152 483	171 860	156 714	158 841
Increase From Depreciation Charge For Year Property Plant Equipment						3 803	3 106	2 561	2 133	5 805	9 355	7 180
Net Current Assets Liabilities	155 773	149 856	149 856	130 036	-16 643	-10 684	-12 816	-19 034	-23 279	-39 553	-36 852	-29 935
Other Creditors					104 732	110 515	104 208	110 115	116 212	124 366	120 365	109 715
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										20 408
Other Disposals Property Plant Equipment										21 403
Other Taxation Social Security Payable					10 763	2 461	4 448	1 349	6 082	5 803	6 508	1 893
Property Plant Equipment Gross Cost					145 005	145 005	145 005	145 005	145 005	159 952	159 952	159 952
Provisions For Liabilities Balance Sheet Subtotal					3 151	2 547	1 965	1 603	1 312	7 197	5 524	3 940
Total Assets Less Current Liabilities	258 434	254 301	254 301	222 484	71 182	73 338	68 100	59 321	52 943	66 219	59 565	59 302
Trade Creditors Trade Payables					73 025	33 273	41 211	70 445	30 168	41 540	26 840	45 560
Trade Debtors Trade Receivables					66 498	48 298	55 730	41 806	42 321	52 211	46 023	49 689
Capital Employed		248 276		218 798
Creditors Due Within One Year	142 550	112 177	112 177	126 266
Fixed Assets	102 661	104 445	104 445	92 448
Investments Fixed Assets	20	20	20	20
Number Shares Allotted			10	10
Par Value Share			1	1
Provisions For Liabilities Charges	5 233	6 025	6 025	3 686
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions			12 654
Tangible Fixed Assets Cost Or Valuation	175 844		182 498	139 070
Tangible Fixed Assets Depreciation	73 203		78 073	46 642
Tangible Fixed Assets Depreciation Charged In Period			9 870	6 762
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 000	38 193
Tangible Fixed Assets Disposals			6 000	43 428

Transport Operator Data

Hull Road
Address	Osgodby
City	Selby
Post code	YO8 5HG
Vehicles	2

Company filings

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224	Accounting reference date notified as 30/04 filed on: 24th, June 1988	accounts
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Moorside Building Supplies Limited SELBY

Moorside Building Supplies Limited Address / Contact

Company Information / Profile

Company staff

Mark G.

Timothy G.

Michael D.

Rodney C.

Stephen D.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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