Moorside Developments Limited YORK


Moorside Developments started in year 1997 as Private Limited Company with registration number 03330064. The Moorside Developments company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in York at Moorside Farm Lordsmoor Lane. Postal code: YO32 5XF.

At the moment there are 3 directors in the the firm, namely Lee S., Philip S. and Craig S.. In addition one secretary - Lee S. - is with the company. As of 6 May 2024, there was 1 ex secretary - Craig S.. There were no ex directors.

Moorside Developments Limited Address / Contact

Office Address Moorside Farm Lordsmoor Lane
Office Address2 Strensall
Town York
Post code YO32 5XF
Country of origin United Kingdom

Company Information / Profile

Registration Number 03330064
Date of Incorporation Fri, 7th Mar 1997
Industry Construction of commercial buildings
End of financial Year 30th April
Company age 27 years old
Account next due date Wed, 31st Jan 2024 (96 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Thu, 21st Mar 2024 (2024-03-21)
Last confirmation statement dated Tue, 7th Mar 2023

Company staff

Lee S.

Position: Secretary

Appointed: 07 September 1998

Lee S.

Position: Director

Appointed: 07 March 1997

Philip S.

Position: Director

Appointed: 07 March 1997

Craig S.

Position: Director

Appointed: 07 March 1997

Craig S.

Position: Secretary

Appointed: 07 March 1997

Resigned: 07 September 1998

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 07 March 1997

Resigned: 07 March 1997

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 07 March 1997

Resigned: 07 March 1997

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is P D Smith (Holdings) Limited from York, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

P D Smith (Holdings) Limited

Moorside Farm Lords Moor Lane, Strensall, York, YO32 5XF, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England
Place registered England And Wales
Registration number 02709925
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand14 643 14 25540 29647 42846 301
Current Assets2 148 9193 173 7784 101 4912 146 1352 413 7392 535 090
Debtors366 941385 8141 182 701338 420152 681331 904
Net Assets Liabilities1 553 7731 298 3221 219 6001 228 4461 295 9201 330 104
Other Debtors22 609385 8141 182 701327 02059 63259 342
Property Plant Equipment47 19648 74543 39939 04338 38373 754
Total Inventories1 767 3352 787 9642 904 5351 767 4192 213 630 
Other
Accumulated Depreciation Impairment Property Plant Equipment69 98976 24081 58685 94289 58178 130
Amounts Owed By Related Parties344 332   93 049272 562
Amounts Owed To Group Undertakings600 0001 891 5352 862 754735 5931 013 9321 189 280
Average Number Employees During Period333333
Bank Borrowings Overdrafts 22 516    
Corporation Tax Payable  51 800   
Creditors637 0421 918 5012 919 890952 1321 150 2021 263 740
Increase From Depreciation Charge For Year Property Plant Equipment 6 2515 3464 3563 6397 884
Net Current Assets Liabilities1 511 8771 255 2771 181 6011 194 0031 263 5371 271 350
Other Creditors  5 3366 8205 6736 040
Other Creditors Including Taxation Social Security Balance Sheet Subtotal6 2804 450    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     19 335
Other Disposals Property Plant Equipment     23 980
Other Taxation Social Security Payable  51 800167 04477 00036 000
Property Plant Equipment Gross Cost117 185124 985124 985124 985127 964151 884
Provisions For Liabilities Balance Sheet Subtotal5 3005 7005 4004 6006 00015 000
Total Additions Including From Business Combinations Property Plant Equipment 7 800  2 97947 900
Total Assets Less Current Liabilities1 559 0731 304 0221 225 0001 233 0461 301 9201 345 104
Trade Creditors Trade Payables30 762  42 67553 59732 420
Trade Debtors Trade Receivables   11 400  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Small company accounts made up to 30th April 2023
filed on: 20th, December 2023
Free Download (10 pages)

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