Moraine Holdings Limited DERBY


Moraine Holdings Limited is a private limited company that can be found at Suite 1.1, 11 Mallard Way, Pride Park, Derby DE24 8GX. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-03-22, this 5-year-old company is run by 3 directors.
Director Alexander F., appointed on 06 April 2023. Director Marina J., appointed on 22 March 2019. Director Jonathan J., appointed on 22 March 2019.
The company is officially categorised as "renting and leasing of trucks and other heavy vehicles" (Standard Industrial Classification: 77120).
The last confirmation statement was sent on 2023-08-20 and the date for the following filing is 2024-09-03. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.

Moraine Holdings Limited Address / Contact

Office Address Suite 1.1, 11 Mallard Way
Office Address2 Pride Park
Town Derby
Post code DE24 8GX
Country of origin United Kingdom

Company Information / Profile

Registration Number 11899543
Date of Incorporation Fri, 22nd Mar 2019
Industry Renting and leasing of trucks and other heavy vehicles
End of financial Year 31st March
Company age 5 years old
Account next due date Tue, 31st Dec 2024 (278 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 3rd Sep 2024 (2024-09-03)
Last confirmation statement dated Sun, 20th Aug 2023

Company staff

Alexander F.

Position: Director

Appointed: 06 April 2023

Marina J.

Position: Director

Appointed: 22 March 2019

Jonathan J.

Position: Director

Appointed: 22 March 2019

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Marina J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jonathan J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Marina J.

Notified on 22 March 2019
Nature of control: 25-50% voting rights
25-50% shares

Jonathan J.

Notified on 22 March 2019
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand253 195608 395250 63023 743
Current Assets253 395610 515250 830228 376
Debtors1002 020100204 533
Property Plant Equipment72 557107 026908 0311 241 234
Other
Accumulated Depreciation Impairment Property Plant Equipment11 20831 14868 418228 889
Additions Other Than Through Business Combinations Property Plant Equipment83 76554 409875 690501 424
Average Number Employees During Period 222
Creditors158 715190 930186 327245 606
Current Asset Investments100100100100
Depreciation Rate Used For Property Plant Equipment25252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment  12 8623 391
Disposals Property Plant Equipment  37 4157 750
Increase From Depreciation Charge For Year Property Plant Equipment11 20819 94050 132163 862
Net Current Assets Liabilities94 680419 58564 503-17 230
Property Plant Equipment Gross Cost83 765138 174976 4491 470 123
Total Assets Less Current Liabilities167 237526 611972 5341 224 004
Useful Life Property Plant Equipment Years   50
Advances Credits Directors 6 0001 393154 746
Advances Credits Made In Period Directors  44 607286 999
Advances Credits Repaid In Period Directors  40 000130 860

Company filings

Filing category
Address Capital Confirmation statement Incorporation Mortgage Officers Resolution
On April 6, 2023 new director was appointed.
filed on: 24th, August 2023
Free Download (2 pages)

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