David Moody Limited in Thirsk, YO7 2JH

Description

Data updated on: 01-11-2023

06522541 is the registration number assigned to David Moody Limited. This firm was registered as a Private Limited Company on Tue, 4th Mar 2008. This firm has existed in this business for the last 16 years. The enterprise could be reached at The Ruddings Cowesby in Thirsk. The main office's post code assigned to this address is YO7 2JH. The company's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. David Moody Ltd released its account information for the financial period up to 2022-03-31. The firm's most recent confirmation statement was released on 2023-03-04.

There's a number of two directors managing the following limited company now, specifically Teresa M. and David M. who have been executing the directors duties since Wed, 1st Apr 2015. To provide support to the directors, this particular limited company has been utilizing the expertise of Tessa M. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91 824	132 606	168 717	276 287	409 129	453 009	526 621

Balance Sheet
Current Assets	138 242	180 972	169 044	291 722	103 867	188 535	261 695	300 476	284 298	355 009	384 203	437 403	448 738
Cash Bank In Hand	121 482	159 006	139 315	152 984	67 418	166 117
Debtors	16 760	21 966	29 729	130 488	28 199	17 343
Net Assets Liabilities Including Pension Asset Liability	91 824	132 606	168 717	276 287	409 129	453 009	526 621
Tangible Fixed Assets	2 722	2 653	14 721	11 953	343 745	362 431
Net Assets Liabilities							526 621	561 253	552 431	599 165	641 814	672 332

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	91 822	132 604	168 715	276 285	374 833	463 891
Shareholder Funds	91 824	132 606	168 717	276 287	409 129	453 009	526 621

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 149	2 131	1 601	1 650	2 050
Average Number Employees During Period									2	2	2	2	2
Creditors							38 879	32 574	10 851	33 700	22 563	18 409	10 279
Fixed Assets	2 722	20 653	32 721	29 953	361 745	367 377	303 805	293 351	278 984	270 352	262 326	254 988	248 545
Creditors Due Within One Year Total Current Liabilities	48 830	68 653
Net Current Assets Liabilities	89 412	112 319	136 143	246 431	48 252	151 754	222 816	267 902	275 596	330 944	381 089	418 994
Provisions For Liabilities Charges	310	366	147	97	868	944
Tangible Fixed Assets Additions		399	16 566	766	301 986	1 681
Tangible Fixed Assets Cost Or Valuation	4 090	4 489	21 055	21 821	355 716	377 397
Tangible Fixed Assets Depreciation	1 368	1 836	6 334	9 868	11 971	14 966
Tangible Fixed Assets Depreciation Charge For Period		468
Total Assets Less Current Liabilities	92 134	132 972	168 864	276 384	409 997	453 009	526 621	561 253	552 431	601 296	643 415	673 982
Total Investments Fixed Assets		18 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										9 635	19 449
Creditors Due Within One Year		68 653	32 901	45 291	55 615	36 781	38 879
Current Asset Investments				8 250	8 250	5 075
Investments Fixed Assets		18 000	18 000	18 000	18 000	4 946
Number Shares Allotted			2	2	2	2
Other Aggregate Reserves					34 294	54 294
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			4 498	3 534	3 494	2 995
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 391
Tangible Fixed Assets Disposals					2 385
Tangible Fixed Assets Increase Decrease From Revaluations					34 294	20 000

Company staff

Teresa M.

Role: Director

Appointed: 01 April 2015

Latest update: 12 December 2023

Tessa M.

Role: Secretary

Appointed: 04 March 2008

Latest update: 12 December 2023

David M.

Role: Director

Appointed: 04 March 2008

Latest update: 12 December 2023

People with significant control

Executives with significant control over the firm are: David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Teresa M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David M.

Notified on 4 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Teresa M.

Notified on 4 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 December 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 December 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 October 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 December 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

David Moody Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa M.

Tessa M.

David M.

People with significant control

David M.

Teresa M.

Accounts Documents

Company filings

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