Moore-wilson Limited is a private limited company situated at The Portway Centre 1 Old Sarum Park, Old Sarum, Salisbury SP4 6EB. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-29, this 6-year-old company is run by 1 director and 1 secretary.
Director Stephen W., appointed on 29 June 2017.
Changing the topic to secretaries, we can mention: Coralie W., appointed on 29 June 2017.
The company is officially categorised as "other information technology service activities" (SIC code: 62090). According to Companies House data there was a name change on 2023-09-07 and their previous name was Swcw Limited.
The latest confirmation statement was sent on 2023-07-09 and the due date for the following filing is 2024-07-23. Likewise, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | The Portway Centre 1 Old Sarum Park |
| Office Address2 | Old Sarum |
| Town | Salisbury |
| Post code | SP4 6EB |
| Country of origin | United Kingdom |
| Registration Number | 10841573 |
| Date of Incorporation | Thu, 29th Jun 2017 |
| Industry | Other information technology service activities |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (18 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 29 June 2017
Position: Secretary
Appointed: 29 June 2017
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Stephen W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen W.
| Notified on | 29 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Swcw | September 7, 2023 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 | 2 | 2 | 2 | 2 | 12 113 |
| Current Assets | 2 | 16 762 | ||||
| Debtors | 4 649 | |||||
| Net Assets Liabilities | 1 018 002 | 1 056 002 | 1 080 002 | 1 156 002 | 1 204 002 | 1 249 797 |
| Other Debtors | 4 649 | |||||
| Property Plant Equipment | 20 217 | |||||
| Other | ||||||
| Accrued Liabilities | 10 145 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 217 | |||||
| Amounts Owed To Related Parties | 7 505 | 7 505 | 7 505 | 7 505 | 394 716 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 437 500 | 387 500 | 337 500 | 287 500 | 237 500 | 187 500 |
| Finance Lease Liabilities Present Value Total | 13 340 | |||||
| Fixed Assets | 1 507 505 | 2 043 560 | ||||
| Investments Fixed Assets | 1 507 505 | 1 507 505 | 1 507 505 | 1 507 505 | 1 507 505 | 2 023 343 |
| Investments In Subsidiaries | 1 507 505 | 1 507 505 | 1 507 505 | 1 507 505 | 2 023 343 | |
| Net Current Assets Liabilities | -52 003 | -64 003 | -90 003 | -64 003 | -66 003 | -606 263 |
| Other Creditors | 437 500 | 387 500 | 52 226 | |||
| Other Remaining Borrowings | 387 500 | 337 500 | 287 500 | 237 500 | 187 500 | |
| Property Plant Equipment Gross Cost | 20 217 | |||||
| Taxation Social Security Payable | 64 524 | |||||
| Total Assets Less Current Liabilities | 1 455 502 | 1 443 502 | 1 417 502 | 1 443 502 | 1 441 502 | 1 437 297 |
| Total Borrowings | 387 500 | 337 500 | 287 500 | 237 500 | 187 500 | |
| Trade Creditors Trade Payables | 3 574 | |||||
| Amounts Owed To Group Undertakings | 7 505 | 7 505 | ||||
| Dividends Paid | 69 300 | 292 450 | ||||
| Investments In Group Undertakings | 1 507 505 | 1 507 505 | ||||
| Profit Loss | 87 300 | 330 450 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 9th, February 2024 |
accounts | Free Download (12 pages) |
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