Deb Moore Associates Ltd in Sheffield, S35 9WE

Description

Data updated on: 01-11-2023

The firm is located in Sheffield under the following Company Registration No.: 05969429. It was started in the year 2006. The main office of this company is located at 12/14 Church St Ecclesfield. The zip code for this place is S35 9WE. The enterprise's declared SIC number is 86900 and has the NACE code: Other human health activities. October 31, 2022 is the last time when account status updates were filed.

At present, this particular limited company is directed by one managing director: Catherine M., who was assigned this position on 2006-10-17. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of Mary W. as a secretary since the appointment on 2006-10-17.

Catherine M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 516	516	151	-403	65	1 412

Balance Sheet
Cash Bank In Hand	2 449	1 071	937	1 620	939	1 182
Current Assets	4 549	1 071	1 464	2 779	3 395	3 462	570	668	1 472	1 894	1 354	2 390
Debtors	2 100		527	1 159	2 456	2 280
Tangible Fixed Assets	851	700	576	475	231	195

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 515	515	150	-404	64	1 411
Shareholder Funds	2 516	516	151	-403	65	1 412

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						2 245	722	796	1 577	2 051	1 003	2 379
Creditors Due Within One Year	2 884	1 255	1 889	3 657	3 561	2 245
Fixed Assets						195	164	138	117	162	134
Net Current Assets Liabilities	1 665	-184	-425	-878	-166	1 217	-152	-128	-105	-157	351	11
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 152	2 152	2 152	2 152	955
Tangible Fixed Assets Depreciation	1 301	1 452	1 576	1 677	724	760
Tangible Fixed Assets Depreciation Charged In Period		151	124	101	43	36
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					996
Tangible Fixed Assets Disposals					1 197
Total Assets Less Current Liabilities	2 516	516	151	-403	65	1 412	12	10	12	5	485	11

Company staff

Mary W.

Role: Secretary

Appointed: 17 October 2006

Latest update: 16 January 2024

Catherine M.

Role: Director

Appointed: 17 October 2006

Latest update: 16 January 2024

People with significant control

Catherine M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	29 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	31 July 2013

Deb Moore Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary W.

Catherine M.

People with significant control

Catherine M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies