Dr Alastair Moye Limited, SG3 6PH

Description

Data updated on: 01-11-2023

05283491 is the reg. no. of Dr Alastair Moye Limited. The firm was registered as a Private Limited Company on 2004-11-10. The firm has been operating in this business for the last 20 years. This enterprise can be found at Ash House, 33 Park Lane Knebworth in Knebworth. The headquarters' area code assigned is SG3 6PH. This company's principal business activity number is 86220, that means Specialists medical practice activities. 2023-03-31 is the last time company accounts were filed.

In order to meet the requirements of their clients, this particular company is continually overseen by a body of two directors who are Alastair M. and Helen M.. Their support has been of extreme use to this company since November 2004.

Executives with significant control over the firm are: Alastair M. owns 1/2 or less of company shares. Helen M. owns 1/2 or less of company shares.

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	49 598	72 119	101 076	87 776	44 186	1 548

Balance Sheet
Cash Bank In Hand	60 794	84 371	104 700	96 305	55 497	944
Current Assets	86 037	100 974	127 430	113 010	64 993	18 906	20 118	15 118	33 974	78 690	71 522	135 094	171 520
Debtors	25 243	16 603	22 730	16 705	9 496	17 962
Tangible Fixed Assets	247	165	510	1 117	697	276

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	49 498	72 019	100 976	87 676	44 086	1 448
Shareholder Funds	49 598	72 119	101 076	87 776	44 186	1 548

Other Financial Data
Amount Specific Advance Or Credit Directors						12 236	4 091	8 755
Amount Specific Advance Or Credit Repaid In Period Directors							12 236	4 091	8 755
Creditors						17 634	19 380	13 961	13 484	14 217	6 953	17 647	18 136
Creditors Due Within One Year	36 686	29 020	26 864	26 351	21 504	17 634
Fixed Assets						276	136	91	46	579	386	193	198
Net Current Assets Liabilities	49 351	71 954	100 566	86 659	43 489	1 272	738	1 157	20 490	64 473	64 569	117 447	153 384
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			569	1 110
Tangible Fixed Assets Cost Or Valuation	4 446	4 446	2 831	3 941	3 941
Tangible Fixed Assets Depreciation	4 199	4 281	2 321	2 824	3 244	3 665
Tangible Fixed Assets Depreciation Charged In Period		82	224	503	420	421
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 184
Tangible Fixed Assets Disposals			2 184
Total Assets Less Current Liabilities	49 598	72 119	101 076	87 776	44 186	1 548	874	1 248	20 536	65 052	64 955	117 640	153 582
Advances Credits Directors			3 818			12 236
Advances Credits Repaid In Period Directors			13 688
Average Number Employees During Period									2	2	2	2	2

Company staff

Alastair M.

Role: Director

Appointed: 10 November 2004

Latest update: 9 February 2024

Helen M.

Role: Director

Appointed: 10 November 2004

Latest update: 9 February 2024

People with significant control

Alastair M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Helen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 13 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 June 2014
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 May 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 June 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	1 June 2012
Annual Accounts 13 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 May 2013

Dr Alastair Moye Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair M.

Helen M.

Nicholas S.

People with significant control

Alastair M.

Helen M.

Accounts Documents

Company filings

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