Moher Limited in Reading, RG30 3LU

Description

Data updated on: 01-11-2023

Registered with number 09296839 ten years ago, Moher Limited is a Private Limited Company. The company's latest registration address is 82 Vine Crescent, Vine Crescent Reading. The enterprise's Standard Industrial Classification Code is 42990 which means Construction of other civil engineering projects n.e.c.. Moher Ltd filed its account information for the period up to 2021-11-30. The company's most recent confirmation statement was submitted on 2022-11-05.

At present, there is a solitary managing director in the company: Peadar M. (since June 2, 2016). The following firm had been overseen by Lindsey M. till 2023.

Peadar M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	37 048	168

Balance Sheet
Cash Bank On Hand		5 898	3 714	46 890	24 106	21 742	5 359
Current Assets	48 804	15 704	3 714	81 497	24 306	49 908	49 541
Debtors	12 903	9 806		34 607	200	28 166	44 182
Net Assets Liabilities		168	-12 218	47 257	711	-4 586	100
Property Plant Equipment		4 311	239	3	2 210	1 878	2 034
Cash Bank In Hand	35 901	5 898
Intangible Fixed Assets		12 800
Net Assets Liabilities Including Pension Asset Liability	37 048	168
Tangible Fixed Assets	8 033	4 311

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	36 948	68
Shareholder Funds	37 048	168

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 029	12 101	12 337	12 730	13 062	13 489
Creditors		16 026	13 667	11 143	8 620	44 097	34 496
Fixed Assets	8 033	17 111	9 839	3	2 210
Increase From Depreciation Charge For Year Property Plant Equipment			4 072	236	393	332	427
Net Current Assets Liabilities	29 015	-55	-8 345	58 398	7 616	37 990	32 948
Property Plant Equipment Gross Cost		12 340	12 340	12 340	14 940	14 940	15 523
Provisions For Liabilities Balance Sheet Subtotal		862	45	1	495	357	386
Total Additions Including From Business Combinations Property Plant Equipment					2 600		583
Total Assets Less Current Liabilities	37 048	17 056	1 494	58 401	9 826	39 868	34 982
Accrued Liabilities Deferred Income		1 560	1 751	2 499	2 150	2 224	2 226
Accumulated Amortisation Impairment Intangible Assets		3 200	6 400
Additional Provisions Increase From New Provisions Recognised			-817	-44
Average Number Employees During Period			2
Bank Borrowings Overdrafts		4 000	2 523	2 523	2 523	6 000	9 835
Corporation Tax Payable		3 025
Corporation Tax Recoverable		3 519				16 514	21 303
Creditors Due After One Year		16 026
Creditors Due Within One Year	19 789	15 759
Disposals Decrease In Amortisation Impairment Intangible Assets				6 400
Disposals Intangible Assets				16 000
Finance Lease Liabilities Present Value Total		1 570	1 570
Increase From Amortisation Charge For Year Intangible Assets			3 200
Intangible Assets		12 800	9 600
Intangible Assets Gross Cost		16 000	16 000
Intangible Fixed Assets Additions		16 000
Intangible Fixed Assets Aggregate Amortisation Impairment		3 200
Intangible Fixed Assets Amortisation Charged In Period		3 200
Intangible Fixed Assets Cost Or Valuation		16 000
Number Shares Allotted	100	100
Other Taxation Social Security Payable		2 325	2 090	15 020	6 820	5 171	4 532
Par Value Share	1	1
Provisions		862	45	1
Provisions For Liabilities Charges		862
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	11 990	350
Tangible Fixed Assets Cost Or Valuation	11 990	12 340
Tangible Fixed Assets Depreciation	3 957	8 029
Tangible Fixed Assets Depreciation Charged In Period	3 957	4 072
Trade Debtors Trade Receivables		678		34 607	200
Amounts Recoverable On Contracts							1 375

Company staff

Peadar M.

Role: Director

Appointed: 02 June 2016

Latest update: 8 January 2024

People with significant control

Peadar M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lindsey M.

Notified on 6 April 2016

Ceased on 17 July 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 8 February 2016
Start Date For Period Covered By Report	05 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	8 February 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Moher Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peadar M.

Lindsey M.

People with significant control

Peadar M.

Lindsey M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Moher Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peadar M.

Lindsey M.

People with significant control

Peadar M.

Lindsey M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015