Moorswood Ltd is a private limited company situated at 3 Lower Brookfield Terrace, Lustleigh, Newton Abbot TQ13 9TP. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-12, this 7-year-old company is run by 2 directors.
Director Charles F., appointed on 12 April 2017. Director Laura M., appointed on 12 April 2017.
The company is classified as "manufacture of sports goods" (Standard Industrial Classification: 32300).
The latest confirmation statement was filed on 2023-06-04 and the deadline for the next filing is 2024-06-18. What is more, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 3 Lower Brookfield Terrace |
| Office Address2 | Lustleigh |
| Town | Newton Abbot |
| Post code | TQ13 9TP |
| Country of origin | United Kingdom |
| Registration Number | 10723359 |
| Date of Incorporation | Wed, 12th Apr 2017 |
| Industry | Manufacture of sports goods |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 12 April 2017
Position: Director
Appointed: 12 April 2017
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Charles F. The abovementioned PSC and has 25-50% shares.
Charles F.
| Notified on | 12 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 76 | 2 132 | 9 693 | 4 226 | 3 987 |
| Current Assets | 176 | 2 274 | 17 243 | 14 917 | 14 679 |
| Debtors | 100 | 70 | 291 | 292 | |
| Net Assets Liabilities | -3 701 | -5 025 | 43 | 1 807 | 4 399 |
| Other Debtors | 70 | ||||
| Property Plant Equipment | 1 432 | 254 | 203 | 741 | 564 |
| Total Inventories | 7 550 | 10 400 | |||
| Other | |||||
| Accrued Liabilities | 1 200 | ||||
| Accrued Liabilities Deferred Income | 1 200 | 1 273 | 1 336 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 318 | 253 | 304 | 538 | 715 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 750 | 772 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 5 000 | ||||
| Corporation Tax Payable | 1 176 | 952 | 597 | ||
| Creditors | 5 309 | 7 552 | 5 000 | 13 860 | 10 737 |
| Depreciation Amortisation Impairment Expense | 253 | ||||
| Fixed Assets | 253 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 318 | 51 | 234 | 177 | |
| Net Current Assets Liabilities | -9 042 | -5 278 | 4 695 | 1 057 | 3 942 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 3 632 | 1 176 | 11 635 | 8 804 | |
| Other Inventories | 7 550 | ||||
| Other Operating Expenses Format2 | 7 054 | 7 002 | |||
| Other Operating Income Format2 | 1 | 2 | |||
| Par Value Share | 1 | ||||
| Prepayments Accrued Income | 291 | 292 | |||
| Profit Loss | -54 | 4 017 | |||
| Property Plant Equipment Gross Cost | 1 750 | 507 | 507 | 1 279 | |
| Provisions For Liabilities Balance Sheet Subtotal | -145 | -9 | 107 | ||
| Raw Materials Consumables Used | 6 976 | 6 203 | |||
| Staff Costs Employee Benefits Expense | 299 | 1 341 | |||
| Total Assets Less Current Liabilities | -9 042 | -4 925 | 4 898 | 1 798 | 4 506 |
| Total Borrowings | 7 381 | 5 000 | |||
| Trade Creditors Trade Payables | 1 677 | ||||
| Trade Debtors Trade Receivables | 100 | ||||
| Turnover Revenue | 14 274 | 18 814 | |||
| Amount Specific Advance Or Credit Directors | -7 481 | -10 172 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 24th, January 2024 |
accounts | Free Download (9 pages) |
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