Moody & Associates Limited in Surrey, GU17 0EL

Description

Data updated on: 01-11-2023

Moody & Associates Limited with reg. no. 06373060 has been operating on the market for seventeen years. The Private Limited Company can be found at 9 Sandown Close, Blackwater, Camberley, Surrey and their zip code is GU17 0EL. This firm's registered with SIC code 69202 meaning Bookkeeping activities. The firm's most recent annual accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2022-11-10.

Lee M. is this enterprise's single managing director, who was assigned to lead the company on 2007/09/17.

Lee M. is the individual with significant control over this firm, owns over 3/4 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	6 598	3 484	161	12	12	12	12

Balance Sheet
Cash Bank In Hand	11 866	15 257	13 357	13 357	13 357
Current Assets	17 806	15 257	13 357	14 184	14 184	14 184	14 184	14 184	14 184	12	12	12	12
Debtors	5 940			827	827
Net Assets Liabilities Including Pension Asset Liability	6 598	3 484	161	12	12	12	12
Tangible Fixed Assets	1 060	2 701	976
Net Assets Liabilities								12	12	12	12	12	12

Capital & Reserves
Called Up Share Capital	12	12	12	12	12
Profit Loss Account Reserve	6 586	3 472	149
Shareholder Funds	6 598	3 484	161	12	12	12	12

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	12 268	14 474
Fixed Assets	1 060	2 701	976
Net Current Assets Liabilities	5 538	783	-815	12	12	12	12	12	12	12	12	12	12
Tangible Fixed Assets Additions		2 598
Tangible Fixed Assets Cost Or Valuation	1 312	3 910	2 010
Tangible Fixed Assets Depreciation	252	1 209	1 034
Tangible Fixed Assets Depreciation Charge For Period		957
Total Assets Less Current Liabilities	6 598	3 484	161	12	12	12	12	12	12	12	12	12	12
Creditors								14 172	14 172
Creditors Due Within One Year		14 474	14 172	14 172	14 172	14 172	14 172
Tangible Fixed Assets Depreciation Charged In Period			775	149
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			950	1 183
Tangible Fixed Assets Disposals			1 900	2 010

Company staff

Lee M.

Role: Director

Appointed: 17 September 2007

Latest update: 20 February 2024

People with significant control

Lee M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 2017
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	2022-04-01
End Date For Period Covered By Report	2023-03-31

Moody & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee M.

Sandra M.

People with significant control

Lee M.

Accounts Documents

Company filings

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