Moredon Game Supplies Limited in Blackbrook Park Avenue TAUNTON - TA1 2PX

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Moredon Game Supplies Limited TAUNTON

Founded in 2001, Moredon Game Supplies, classified under reg no. 04166340 is an active company. Currently registered at Goodwood House TA1 2PX, Taunton the company has been in the business for 23 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.

At present there are 4 directors in the the company, namely Emma B., Timothy B. and Yvette B. and others. In addition one secretary - Yvette B. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Moredon Game Supplies Limited Address / Contact

Office Address	Goodwood House
Office Address2	Blackbrook Park Avenue
Town	Taunton
Post code	TA1 2PX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04166340
Date of Incorporation	Thu, 22nd Feb 2001
Industry	Wholesale of live animals
Industry	Raising of other animals
End of financial Year	31st March
Company age	23 years old
Account next due date	Tue, 31st Dec 2024 (239 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 7th Mar 2024 (2024-03-07)
Last confirmation statement dated	Wed, 22nd Feb 2023

Company staff

Emma B.

Position: Director

Appointed: 27 November 2015

Timothy B.

Position: Director

Appointed: 27 November 2015

Yvette B.

Position: Secretary

Appointed: 22 February 2001

Yvette B.

Position: Director

Appointed: 22 February 2001

Jonathan B.

Position: Director

Appointed: 22 February 2001

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 22 February 2001

Resigned: 22 February 2001

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 22 February 2001

Resigned: 22 February 2001

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Jonathan B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Yvette B. This PSC owns 25-50% shares and has 25-50% voting rights.

Jonathan B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Yvette B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	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	839 156	933 136	1 140 784

Balance Sheet
Cash Bank On Hand			1 317 961	1 243 817	1 221 340	1 200 663	1 124 555	1 041 888
Current Assets	841 499	986 926	1 329 439	1 257 456	1 233 584	1 213 943	1 130 662	1 046 481	975 620	1 006 833
Debtors	5 139	12 916	11 478	11 639	10 744	11 780	4 607	3 093
Net Assets Liabilities			1 140 784	1 185 044	1 197 265	1 173 436	1 066 516	1 018 689	969 178	855 689
Other Debtors			11 478	11 639	10 744	8 687	1 514
Property Plant Equipment			47 294	35 469	41 345	43 801	32 849	27 049
Total Inventories				2 000	1 500	1 500	1 500	1 500
Cash Bank In Hand	817 860	969 010	1 317 961
Net Assets Liabilities Including Pension Asset Liability	839 156	933 136	1 140 784
Stocks Inventory	18 500	5 000
Tangible Fixed Assets	106 586	74 264	47 294

Reserves/Capital
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	838 956	932 936	1 140 584
Shareholder Funds	839 156	933 136	1 140 784

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal								47 213	46 585	46 586
Accumulated Amortisation Impairment Intangible Assets			250 000	250 000	250 000	250 000	250 000	250 000
Accumulated Depreciation Impairment Property Plant Equipment			98 666	110 491	114 304	125 558	136 510	133 465
Additions Other Than Through Business Combinations Property Plant Equipment					19 654	26 855		15 005
Average Number Employees During Period			11	6	6	9	9	9	7	7
Comprehensive Income Expense			224 648	57 260
Creditors			235 949	107 881	77 664	84 308	96 995	7 628	10 117	142 256
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-8 191	-3 348		-12 061
Disposals Property Plant Equipment					-9 965	-13 145		-23 850
Dividends Paid			-17 000	-13 000
Fixed Assets	106 586	74 264	47 294					27 049	50 260	37 698
Government Grant Income								23 294
Increase From Depreciation Charge For Year Property Plant Equipment				11 825	12 004	14 602	10 952	9 016
Intangible Assets Gross Cost			250 000	250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	732 570	858 872	1 093 490	1 149 575	1 155 920	1 129 635	1 033 667	991 640	965 503	864 577
Other Creditors			151 658	91 454	73 269	84 308	96 995	54 827
Other Inventories				2 000	1 500	1 500	1 500	1 500
Profit Loss			224 648	57 260
Property Plant Equipment Gross Cost			145 960	145 960	155 649	169 359	169 359	160 514
Taxation Social Security Payable			25 119					14
Total Assets Less Current Liabilities								1 065 902	1 015 763	902 275
Amount Specific Advance Or Credit Made In Period Directors						-68 322
Amount Specific Advance Or Credit Repaid In Period Directors						68 322
Creditors Due Within One Year	108 929	128 054	235 949
Number Shares Allotted	200	200	200
Par Value Share		1	1
Value Shares Allotted	200	200	200

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 27th, July 2023	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 27th, July 2023	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on March 31, 2022 filed on: 13th, September 2022	accounts	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 12th, July 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 19th, May 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 29th, August 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 11th, September 2018	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 6th, October 2017	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 3rd, August 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to February 22, 2016 filed on: 7th, March 2016	annual return	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 21st, October 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to February 22, 2015 filed on: 24th, February 2015	annual return	Free Download (7 pages)
SH01	Capital declared on February 24, 2015: 200.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 12th, November 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to February 22, 2014 filed on: 3rd, April 2014	annual return	Free Download (7 pages)
SH01	Capital declared on April 3, 2014: 200.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 4th, November 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to February 22, 2013 filed on: 4th, March 2013	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 15th, November 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to February 22, 2012 filed on: 27th, February 2012	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 14th, November 2011	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to February 22, 2011 filed on: 3rd, March 2011	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 25th, October 2010	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to February 22, 2010 filed on: 7th, April 2010	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 7th, September 2009	accounts	Free Download (6 pages)
363a	Period up to February 24, 2009 - Annual return with full member list filed on: 24th, February 2009	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 22nd, October 2008	accounts	Free Download (6 pages)
363a	Period up to March 11, 2008 - Annual return with full member list filed on: 11th, March 2008	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 7th, December 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 7th, December 2007	accounts	Free Download (6 pages)
363s	Period up to April 20, 2007 - Annual return with full member list filed on: 20th, April 2007	annual return	Free Download (9 pages)
363s	Period up to April 20, 2007 - Annual return with full member list filed on: 20th, April 2007	annual return	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 24th, November 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 24th, November 2006	accounts	Free Download (6 pages)
363s	Period up to February 27, 2006 - Annual return with full member list filed on: 27th, February 2006	annual return	Free Download (9 pages)
363s	Period up to February 27, 2006 - Annual return with full member list filed on: 27th, February 2006	annual return	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 19th, September 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 19th, September 2005	accounts	Free Download (6 pages)
363s	Period up to March 11, 2005 - Annual return with full member list filed on: 11th, March 2005	annual return	Free Download (9 pages)
363s	Period up to March 11, 2005 - Annual return with full member list filed on: 11th, March 2005	annual return	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 29th, December 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 29th, December 2004	accounts	Free Download (6 pages)
363s	Period up to March 3, 2004 - Annual return with full member list filed on: 3rd, March 2004	annual return	Free Download (8 pages)
363s	Period up to March 3, 2004 - Annual return with full member list filed on: 3rd, March 2004	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 28th, November 2003	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 28th, November 2003	accounts	Free Download (5 pages)
363s	Period up to March 20, 2003 - Annual return with full member list filed on: 20th, March 2003	annual return	Free Download (8 pages)
363s	Period up to March 20, 2003 - Annual return with full member list filed on: 20th, March 2003	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 22nd, November 2002	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 22nd, November 2002	accounts	Free Download (5 pages)
363s	Period up to February 27, 2002 - Annual return with full member list filed on: 27th, February 2002	annual return	Free Download (6 pages)
363s	Period up to February 27, 2002 - Annual return with full member list filed on: 27th, February 2002	annual return	Free Download (6 pages)
225	Accounting reference date extended from 28/02/02 to 31/03/02 filed on: 9th, March 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/02 to 31/03/02 filed on: 9th, March 2001	accounts	Free Download (1 page)

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