Moorside 4x4 Limited in Kirkbymoorside, YO62 6QR

Description

Data updated on: 01-11-2023

Moorside 4x4 Limited is a Private Limited Company, located in 50 Dove Mills, Kirkby Mills Industrial Estate in Kirkbymoorside. The headquarters' located in YO62 6QR. This company was formed in 2012. The firm's Companies House Reg No. is 08314226. This company known today as Moorside 4x4 Limited, was earlier listed as Kirkbymoorside Landrovers. The change has taken place in January 30, 2015. This company's classified under the NACE and SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. The firm's latest annual accounts describe the period up to 2022/11/30 and the latest confirmation statement was submitted on 2022/11/28.

In order to satisfy its customers, the following business is constantly being supervised by a number of two directors who are Kirsty M. and Paul W.. Their work been of critical importance to the business since November 2012. To support the directors in their duties, the business has been using the skills of Kirsty M. as a secretary for the last 12 years.

Previous company's names
Moorside 4x4 Limited 2015-01-30
Kirkbymoorside Landrovers Limited 2012-11-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	24 086	20 790	28 744	42 506

Balance Sheet
Current Assets	93 239	82 531	82 755	80 451	69 663	75 630	81 616	105 279	87 588	91 422
Net Assets Liabilities				42 506	36 941	30 350	18 927	12 529	29 680
Cash Bank In Hand	66 760	46 111	49 349
Debtors	19 729	29 470	26 256
Net Assets Liabilities Including Pension Asset Liability	24 086	20 790	28 744	42 506
Stocks Inventory	6 750	6 950	7 150
Tangible Fixed Assets	13 243	13 114	13 095

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	24 084	20 788	28 742
Shareholder Funds	24 086	20 790	28 744	42 506

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 069	2 632	4 282	3 332	1 927
Average Number Employees During Period						4	4	4	4	4
Creditors				52 780	44 314	59 740	80 160	106 617	72 055	57 833
Fixed Assets	13 243	13 114	13 095	11 829	11 592	14 460	17 272	15 485	13 385	14 718
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 087	3 006	2 296	2 375	2 831	2 664	4 094	2 646
Net Current Assets Liabilities	11 867	8 614	16 588	30 677	25 349	17 959	4 287	1 326	19 627
Total Assets Less Current Liabilities	25 110	21 728	29 683	42 506	36 941	30 350	21 559	16 811	33 012
Creditors Due Within One Year	81 372	73 917	66 167	52 780
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Provisions For Liabilities Charges	1 024	938	939
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	17 369	1 980	2 207
Tangible Fixed Assets Cost Or Valuation	15 460	17 440	19 647
Tangible Fixed Assets Depreciation	2 217	4 326	6 552
Tangible Fixed Assets Depreciation Charged In Period	2 217	2 109	2 226
Tangible Fixed Assets Disposals	1 909
Amount Specific Advance Or Credit Directors			12 581

Company staff

Kirsty M.

Role: Secretary

Appointed: 30 November 2012

Latest update: 6 January 2024

Kirsty M.

Role: Director

Appointed: 30 November 2012

Latest update: 6 January 2024

Paul W.

Role: Director

Appointed: 30 November 2012

Latest update: 6 January 2024

People with significant control

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

Kirsty M.

Notified on 30 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul W.

Notified on 30 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2012-11-30
Date Approval Accounts	20 August 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	21 August 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts 21 August 2017
Date Approval Accounts	21 August 2017

Moorside 4x4 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty M.

Kirsty M.

Paul W.

People with significant control

Kirsty M.

Paul W.

Accounts Documents

Company filings

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