Moorson Plant Limited in Cinderhill Lane, Scholar Green STOKE ON TRENT

Moorson Plant Limited STOKE ON TRENT

Moorson Plant started in year 1962 as Private Limited Company with registration number 00722412. The Moorson Plant company has been functioning successfully for sixty two years now and its status is active. The firm's office is based in Stoke On Trent at Kent Green Works. Postal code: ST7 3HR.

Currently there are 3 directors in the the firm, namely William M., William M. and Kathleen D.. In addition one secretary - Sandra M. - is with the company. As of 27 April 2024, there was 1 ex director - Earnest P.. There were no ex secretaries.

Moorson Plant Limited Address / Contact

Office Address	Kent Green Works
Office Address2	Cinderhill Lane, Scholar Green
Town	Stoke On Trent
Post code	ST7 3HR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00722412
Date of Incorporation	Fri, 27th Apr 1962
Industry	Construction of commercial buildings
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	31st March
Company age	62 years old
Account next due date	Tue, 31st Dec 2024 (248 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sat, 1st Jun 2024 (2024-06-01)
Last confirmation statement dated	Thu, 18th May 2023

Company staff

Sandra M.

Position: Secretary

Appointed: 01 June 2022

William M.

Position: Director

Appointed: 08 August 2006

William M.

Position: Director

Appointed: 18 May 1991

Kathleen D.

Position: Director

Appointed: 18 May 1991

Brenda M.

Position: Secretary

Resigned: 01 June 2022

Earnest P.

Position: Director

Appointed: 18 May 1991

Resigned: 11 June 1993

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we found, there is William M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

William M.

Notified on	19 May 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-113 577	-175 546	-221 076	-219 978	-261 089

Balance Sheet
Cash Bank In Hand	3 768	1 435	5 620	17 388	4 783
Cash Bank On Hand					4 783	4 533	3 714	4 509	16 279	2 157	473	743
Current Assets	79 657	44 368	55 397	112 732	81 988	70 078	58 302	25 278	38 510	20 493	31 404	19 558
Debtors	66 389	35 933	41 277	84 844	66 205	54 545	45 588	10 769	13 231	11 336	23 931	11 805
Other Debtors					1 259	8 674	584	5 470	335
Property Plant Equipment					85 168	89 701	80 731	66 020	51 018	44 246	39 821	18 414
Stocks Inventory	9 500	7 000	8 500	10 500	11 000
Tangible Fixed Assets	138 559	133 028	105 145	94 631	85 168
Total Inventories					11 000	11 000	9 000	10 000	9 000	7 000	7 000	7 010

Reserves/Capital
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	-217 051	-279 020	-324 550	-323 452	-364 563
Shareholder Funds	-113 577	-175 546	-221 076	-219 978	-261 089

Other
Accumulated Depreciation Impairment Property Plant Equipment					280 406	290 373	299 343	290 554	223 300	199 772	204 197	145 435
Average Number Employees During Period						4	3	2	2	2	2	3
Creditors					428 245	452 821	472 091	146 528	163 306	153 688	171 025	48 498
Creditors Due Within One Year	331 793	352 942	381 618	427 341	428 245
Disposals Decrease In Depreciation Impairment Property Plant Equipment								16 125	72 922	28 444		62 190
Disposals Property Plant Equipment								23 500	82 256	30 300		80 169
Increase From Depreciation Charge For Year Property Plant Equipment						9 967	8 970	7 336	5 668	4 916	4 425	3 428
Net Current Assets Liabilities	-252 136	-308 574	-326 221	-314 609	-346 257	-382 743	-413 789	-121 250	-124 796	-133 195	-139 621	-28 940
Number Shares Allotted		20 000	20 000	20 000	20 000
Other Creditors					403 412	430 862	453 212	121 412	141 112	134 999	155 915	46 068
Other Taxation Social Security Payable					6 430	3 333	1 178	3 364	3 191	3 501	1 614	2 241
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					365 574	380 074	380 074	356 574	274 318	244 018	244 018	163 849
Revaluation Reserve	83 474	83 474	83 474	83 474	83 474
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		9 250
Tangible Fixed Assets Cost Or Valuation	376 324	385 574	365 574	365 574
Tangible Fixed Assets Depreciation	237 765	252 546	260 429	270 943	280 406
Tangible Fixed Assets Depreciation Charged In Period		14 781	11 683	10 514	9 463
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 800
Tangible Fixed Assets Disposals			20 000
Total Additions Including From Business Combinations Property Plant Equipment						14 500
Total Assets Less Current Liabilities	-113 577	-175 546	-221 076	-219 978	-261 089	-293 042	-333 058	-55 230	-73 778	-88 949	-99 800	-10 526
Trade Creditors Trade Payables					18 403	18 626	17 701	21 752	19 003	15 188	13 496	189
Trade Debtors Trade Receivables					64 946	45 871	45 004	5 299	12 896	11 336	23 931	11 805

Company filings

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Moorson Plant Limited STOKE ON TRENT

Moorson Plant Limited Address / Contact

Company Information / Profile

Company staff

Sandra M.

William M.

William M.

Kathleen D.

Brenda M.

Earnest P.

People with significant control

Annual reports financial information

Company filings

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