Moakes Building Limited in Higham Ferrers, NN10 8DD

Description

Data updated on: 01-11-2023

This particular Moakes Building Limited firm has been offering its services for at least 9 years, having launched in 2015. Started with Registered No. 09555820, Moakes Building was set up as a Private Limited Company with office in 71 High Street, Higham Ferrers NN10 8DD. This enterprise's registered with SIC code 43390 meaning Other building completion and finishing. Moakes Building Ltd reported its latest accounts for the period that ended on 2022-03-31. The firm's latest confirmation statement was released on 2023-04-22.

So far, this specific limited company has only been guided by a single director: Thomas O. who has been presiding over it for 9 years.

Thomas O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-5 971

Balance Sheet
Current Assets				66 054	71 329	40 453	48 769	40 664
Cash Bank In Hand	7 021
Cash Bank On Hand	7 021	9 011	9 594	36 054
Debtors			19 324
Net Assets Liabilities	-5 971	470	67	435
Property Plant Equipment	1 440	15 348	11 510	8 632
Stocks Inventory	5 000
Tangible Fixed Assets	1 440
Total Inventories	5 000	30 000	30 000	30 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-5 972
Shareholder Funds	-5 971

Other Financial Data
Description Principal Activities					43 390	43 390	43 390	43 390
Accrued Liabilities Not Expressed Within Creditors Subtotal				785	750
Average Number Employees During Period				1	1	1	1
Creditors	19 432	40 365	60 335	66 297	75 609	14 855	46 701	27 434
Fixed Assets				8 632	6 474	348	1 263	1 317
Total Assets				74 686	77 803	39 637	50 032	41 981
Total Liabilities				74 686	77 803	39 637	50 032	41 981
Creditors Due Within One Year	19 432
Net Current Assets Liabilities	-7 411	-1 354	-1 417	-243
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				1 640
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 800
Tangible Fixed Assets Depreciation	360
Tangible Fixed Assets Depreciation Charged In Period	360
Total Assets Less Current Liabilities	-5 971	13 994	10 093	8 389
Work In Progress	5 000	30 000	30 000	30 000

Company staff

Thomas O.

Role: Director

Appointed: 22 April 2015

Latest update: 5 March 2024

People with significant control

Thomas O.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-04-22
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Moakes Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas O.

People with significant control

Thomas O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode