Herbert Moorhouses Limited in Reading, RG10 0RQ

Description

Data updated on: 12-06-2018

This firm was situated in Reading registered with number: 05202001. This company was established in the year 2004. The main office of this company was located at 10 Beech Court Hurst. The zip code is RG10 0RQ. This company was formally closed on 2018-04-24, meaning it had been active for 14 years. Its listed name transformation from Westwalk to Herbert Moorhouses Limited took place on 2004-08-26.

The executives included: Caroline H. designated to this position twenty years ago and David H. designated to this position in 2004.

Executives who controlled the firm include: David H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Caroline H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Herbert Moorhouses Limited 2004-08-26
Westwalk Limited 2004-08-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2016-02-29
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 856	-3 418	13 505	30 511	160

Balance Sheet
Cash Bank In Hand	2 615	2 373	5 258	3 623	1 764
Current Assets	2 715	28 041	72 619	78 288	2 764
Debtors	100				1 000
Net Assets Liabilities Including Pension Asset Liability	-9 856	-3 418	13 505	30 511	160
Stocks Inventory		25 668	67 361	74 665
Tangible Fixed Assets	627 781	627 781	627 781	780 089

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-9 956	-3 518	13 405	30 411	60
Shareholder Funds	-9 856	-3 418	13 505	30 511	160

Other Financial Data
Creditors Due After One Year	412 599	448 671	516 160	668 582
Creditors Due Within One Year	227 753	210 569	170 735	159 284	2 604
Net Current Assets Liabilities	-225 038	-182 528	-98 116	-80 996	160
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				152 308	243 542
Tangible Fixed Assets Cost Or Valuation	627 781	627 781	627 781	780 089
Tangible Fixed Assets Disposals					1 023 631
Total Assets Less Current Liabilities	402 743	445 253	529 665	699 093	160

Company staff

Caroline H.

Role: Secretary

Appointed: 11 August 2004

Latest update: 5 December 2023

Caroline H.

Role: Director

Appointed: 11 August 2004

Latest update: 5 December 2023

David H.

Role: Director

Appointed: 11 August 2004

Latest update: 5 December 2023

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Caroline H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2017
Account last made up date	29 February 2016
Confirmation statement next due date	24 August 2019
Confirmation statement last made up date	10 August 2017

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 9 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9 May 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	2 November 2016
Annual Accounts 20 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	20 May 2013
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

Herbert Moorhouses Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline H.

Caroline H.

David H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

David H.

Caroline H.

Accounts Documents

Company filings

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