Founded in 1996, Moorside Precision, classified under reg no. 03210398 is an active company. Currently registered at Midland House BH2 5QY, Bournemouth the company has been in the business for twenty eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022. Since 18th August 1998 Moorside Precision Limited is no longer carrying the name Moorside Manufacturing.
The firm has 2 directors, namely Murray L., Liying M.. Of them, Liying M. has been with the company the longest, being appointed on 30 April 2018 and Murray L. has been with the company for the least time - from 3 September 2020. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Midland House |
| Office Address2 | 2 Poole Road |
| Town | Bournemouth |
| Post code | BH2 5QY |
| Country of origin | United Kingdom |
| Registration Number | 03210398 |
| Date of Incorporation | Tue, 11th Jun 1996 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 28 years old |
| Account next due date | Thu, 29th Feb 2024 (77 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 03 September 2020
Position: Director
Appointed: 30 April 2018
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Active Innovations Limited from Bournemouth, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Michael B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Active Innovations Limited
Midland House 2 Poole Road, Bournemouth, BH2 5QY, England
| Legal authority | England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 03933564 |
| Notified on | 30 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael B.
| Notified on | 6 April 2016 |
| Ceased on | 30 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Moorside Manufacturing | August 18, 1998 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 324 995 | 294 667 | 286 021 | 223 530 | 461 481 |
| Current Assets | 867 065 | 994 460 | 920 114 | 637 620 | 780 075 |
| Debtors | 498 270 | 651 872 | 566 293 | 348 590 | 226 714 |
| Net Assets Liabilities | 733 238 | 815 340 | 865 565 | 572 174 | 545 184 |
| Other Debtors | 1 972 | 3 592 | 2 301 | 1 385 | 5 677 |
| Property Plant Equipment | 140 961 | 119 268 | 153 869 | 140 496 | 227 449 |
| Total Inventories | 43 800 | 47 921 | 67 800 | 65 500 | 91 880 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 439 | 3 977 | 6 630 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 606 944 | 629 329 | 649 732 | 632 934 | 661 665 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 55 004 | 13 718 | 115 934 | ||
| Amounts Owed By Related Parties | 258 661 | 448 661 | 448 661 | 173 661 | |
| Amounts Owed To Group Undertakings | 41 472 | ||||
| Average Number Employees During Period | 9 | 10 | 10 | 17 | |
| Bank Borrowings Overdrafts | 56 912 | 44 865 | 30 139 | ||
| Corporation Tax Payable | 73 194 | 86 758 | |||
| Creditors | 256 672 | 282 821 | 56 912 | 44 865 | 101 662 |
| Fixed Assets | 119 268 | 168 020 | 151 109 | 235 409 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 48 500 | 16 000 | 191 477 | 157 686 | 123 897 |
| Increase From Amortisation Charge For Year Intangible Assets | 439 | 3 538 | 2 653 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 385 | 20 403 | 24 976 | 28 964 | |
| Intangible Assets | 14 151 | 10 613 | 7 960 | ||
| Intangible Assets Gross Cost | 14 590 | 14 590 | |||
| Net Current Assets Liabilities | 610 393 | 711 639 | 780 541 | 497 783 | 464 853 |
| Other Creditors | 28 195 | 27 595 | 26 645 | 26 885 | 71 523 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 41 774 | 233 | |||
| Other Disposals Property Plant Equipment | 43 889 | 250 | |||
| Other Taxation Social Security Payable | 62 507 | 113 409 | 65 831 | 46 367 | 85 515 |
| Property Plant Equipment Gross Cost | 747 905 | 748 597 | 803 601 | 773 430 | 889 114 |
| Provisions For Liabilities Balance Sheet Subtotal | 18 116 | 15 567 | 26 084 | 31 853 | 53 416 |
| Total Additions Including From Business Combinations Property Plant Equipment | 692 | ||||
| Total Assets Less Current Liabilities | 751 354 | 830 907 | 948 561 | 648 892 | 700 262 |
| Trade Creditors Trade Payables | 92 776 | 55 059 | 44 009 | 53 548 | 127 707 |
| Trade Debtors Trade Receivables | 237 637 | 199 619 | 115 331 | 173 544 | 221 037 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 22nd, January 2024 |
accounts | Free Download (11 pages) |
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