Moodybrook Financial Services Limited in Leicester, LE9 9JS

Description

Data updated on: 01-11-2023

This Moodybrook Financial Services Limited firm has been in this business for 24 years, as it's been established in 2000. Registered with number 04102395, Moodybrook Financial Services was set up as a Private Limited Company located in 86 Manor Road, Leicester LE9 9JS. The firm's SIC code is 64999 - Financial intermediation not elsewhere classified. Moodybrook Financial Services Ltd filed its account information for the period that ended on 2023-03-31. The business latest confirmation statement was submitted on 2022-11-04.

Currently, there is only one managing director in the company: Lawrence H. (since 2000-11-06). Since November 2000 Janice H., had fulfilled assigned duties for this specific firm up to the moment of the resignation 23 years ago. In order to find professional help with legal documentation, this firm has been utilizing the skills of Janice H. as a secretary since January 2001.

Lawrence H. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	122 275	111 920	109 962	100 428	98 106

Balance Sheet
Cash Bank In Hand	141 649	138 681	142 591	145 845	148 736
Current Assets	141 649	138 681	142 878	146 143	149 055	177 863	160 353	175 706	170 277	185 756	135 729	90 971
Debtors			287	298	319
Tangible Fixed Assets	21 013	16 064	10 665	9 546	11 687
Net Assets Liabilities						116 076	114 995	121 593	96 348	62 860	41 847	43 944
Net Assets Liabilities Including Pension Asset Liability	122 275	111 920

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	122 175	111 820	109 862	100 328	98 006
Shareholder Funds	122 275	111 920	109 962	100 428	98 106

Other Financial Data
Creditors Due Within One Year	40 387	42 825	43 581	55 261	62 636
Net Current Assets Liabilities	101 262	95 856	99 297	90 882	86 419	106 037	103 037	109 917	87 423	57 201	37 006	38 347
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		1 572	2 385	2 744	4 785
Tangible Fixed Assets Cost Or Valuation	54 739	56 311	39 519	42 263	47 048
Tangible Fixed Assets Depreciation	33 726	40 247	28 854	32 717	35 361
Tangible Fixed Assets Depreciation Charged In Period		6 521	2 602	3 863	2 644
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 995
Tangible Fixed Assets Disposals			19 177
Total Assets Less Current Liabilities	122 275	111 920	109 962	100 428	98 106	116 076	117 569	124 332	98 441	64 187	42 983	45 257
Average Number Employees During Period							4	4	3	3	3	4
Creditors						71 826	57 316	65 789	82 854	128 555	98 723	52 624
Fixed Assets	21 013	16 064				10 039	14 532	14 415	11 018	6 986	5 977	6 910
Provisions For Liabilities Balance Sheet Subtotal							2 574	2 739	2 093	1 327	1 136	1 313

Company staff

Janice H.

Role: Secretary

Appointed: 24 January 2001

Latest update: 18 January 2024

Lawrence H.

Role: Director

Appointed: 06 November 2000

Latest update: 18 January 2024

People with significant control

Lawrence H.

Notified on 6 November 2016

Nature of control:

substantial control or influence

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 April 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 April 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Moodybrook Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice H.

Lawrence H.

Janice H.

Lawrence H.

People with significant control

Lawrence H.

Accounts Documents

Company filings

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