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Moorwood Reinforcement Limited SHEFFIELD

Founded in 2010, Moorwood Reinforcement, classified under reg no. 07176495 is an active company. Currently registered at 9 The Spinney S17 3AL, Sheffield the company has been in the business for fourteen years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.

The company has one director. Craig M., appointed on 3 March 2010. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Graham S.. There were no ex secretaries.

Moorwood Reinforcement Limited Address / Contact

Office Address 9 The Spinney
Office Address2 Dore
Town Sheffield
Post code S17 3AL
Country of origin United Kingdom

Company Information / Profile

Registration Number 07176495
Date of Incorporation Wed, 3rd Mar 2010
Industry Manufacture of other fabricated metal products n.e.c.
End of financial Year 31st March
Company age 14 years old
Account next due date Tue, 31st Dec 2024 (251 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 21st Sep 2024 (2024-09-21)
Last confirmation statement dated Thu, 7th Sep 2023

Company staff

Craig M.

Position: Director

Appointed: 03 March 2010

Graham S.

Position: Director

Appointed: 03 March 2010

Resigned: 03 March 2010

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Craig M. This PSC and has 75,01-100% shares.

Craig M.

Notified on 3 March 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth57 44652 512       
Balance Sheet
Cash Bank On Hand 71 88925 11231 75068 89330 30792 584162 031279 747
Current Assets327 129242 475218 239204 574229 218189 430441 943405 648558 296
Debtors214 775156 236173 403152 642133 792141 566321 859228 496261 049
Net Assets Liabilities 52 51248 15235 41221 89324 35639 74957 663140 120
Property Plant Equipment 20 86717 33518 33028 22823 88720 21426 89627 129
Total Inventories 14 35019 72420 18226 53317 55727 50015 12117 500
Other Debtors     1 039696969
Cash Bank In Hand90 25871 889       
Net Assets Liabilities Including Pension Asset Liability57 44652 512       
Stocks Inventory22 09614 350       
Tangible Fixed Assets24 93820 867       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve57 44552 511       
Shareholder Funds57 44652 512       
Other
Accrued Liabilities  1 9501 950     
Accumulated Depreciation Impairment Property Plant Equipment 11 77815 31018 11521 61725 95829 63133 74337 898
Additions Other Than Through Business Combinations Property Plant Equipment   3 800     
Average Number Employees During Period 11111112
Creditors 207 074184 302184 193230 754184 90043 33334 04224 127
Increase From Depreciation Charge For Year Property Plant Equipment  3 5322 8053 5024 3413 6734 1124 155
Net Current Assets Liabilities37 49635 40133 93720 381-1 5364 53066 70971 533143 900
Number Shares Issued Fully Paid  11     
Other Creditors 21 24721 1496 08214 73612 4004 0294 1415 306
Par Value Share 1 1     
Property Plant Equipment Gross Cost 32 64532 64536 44549 84549 84549 84560 63965 027
Provisions For Liabilities Balance Sheet Subtotal 3 7563 1203 2994 7994 0613 8416 7246 782
Raw Materials Consumables 14 35019 72420 182     
Taxation Social Security Payable 9 1516 1674 055     
Total Assets Less Current Liabilities62 43456 26851 27238 71126 69228 41786 92398 429171 029
Trade Creditors Trade Payables 176 676156 986159 480199 918152 131334 117291 064338 895
Trade Debtors Trade Receivables 156 236173 403152 642133 792140 527321 790228 427260 980
Amount Specific Advance Or Credit Directors   4 1307 711880730716 
Amount Specific Advance Or Credit Made In Period Directors    10 55122 92758 34080 266 
Amount Specific Advance Or Credit Repaid In Period Directors    14 13214 33659 95080 252 
Other Taxation Social Security Payable   18 63116 10020 36930 42129 25060 280
Total Additions Including From Business Combinations Property Plant Equipment    13 400  10 7944 388
Bank Borrowings Overdrafts      43 33334 04224 127
Creditors Due Within One Year289 633207 074       
Fixed Assets24 93820 867       
Number Shares Allotted11       
Provisions For Liabilities Charges4 9883 756       
Value Shares Allotted11       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with updates September 7, 2023
filed on: 7th, September 2023 		Free Download (5 pages)

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