Moon Consulting Limited in Bristol, BS20 0DH

Description

Data updated on: 01-11-2023

Moon Consulting came into being in 2001 as a company enlisted under no 04178827, located at BS20 0DH Bristol at The Old Fire Station. This company has been in business for twenty three years and its status at the time is active. This company's SIC code is 70229 : Management consultancy activities other than financial management. 2022-03-31 is the last time the company accounts were filed.

With five recruitment announcements since April 28, 2016, the company has been an active employer on the job market. On February 6, 2018, it started employing candidates for a Regional Partner - National Accountancy Firm position in Exeter, and on April 28, 2016, for the vacant position of a Financial Controller in Bristol. They search for candidates on such posts as: Commercial Sales Director - Facilities Management and Customer Service Manager .

Current directors registered by the firm are: Vanessa F. assigned this position in 2002 in February and Brian F. assigned this position on February 20, 2002. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of Brian F. as a secretary since the appointment on July 7, 2006.

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	35 284	585	13 045	9 623	11 267	7 701

Balance Sheet
Current Assets	105 724	26 600	58 681	55 339	71 674	89 681	65 131	80 295	196 687	125 971	145 960	134 858	193 144
Net Assets Liabilities						7 701	9 527	9 964	66 640	50 969	58 812	47 676	100 823
Cash Bank In Hand	21 242	72	72	4 900	471	16 853
Debtors	84 482	26 528	58 609	50 439	71 203	72 828
Net Assets Liabilities Including Pension Asset Liability	35 284	585	13 045	9 623	10 963	7 701
Tangible Fixed Assets	8 958	7 902	5 927	6 892	7 783	5 455

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	15 280	-19 419	13 041	9 619	11 263	7 697
Shareholder Funds	35 284	585	13 045	9 623	11 267	7 701

Other Financial Data
Version Production Software													1
Accrued Liabilities Not Expressed Within Creditors Subtotal											-15 480	-18 425
Average Number Employees During Period									8	8	8	8	8
Creditors						87 435	60 303	74 387	134 028	87 503	109 656	106 286	111 170
Fixed Assets	8 958	7 902	5 927	6 892	7 783	5 455	4 699	4 056	3 981	32 244	24 183	17 286	34 084
Net Current Assets Liabilities	26 326	-7 317	7 118	2 731	3 180	2 246	4 828	5 908	62 659	38 468	66 401	61 657	88 218
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											14 616	14 659	6 244
Total Assets Less Current Liabilities	35 284	585	13 045	9 623	10 963	7 701	12 075	9 964	66 640	70 712	75 104	78 942	122 302
Creditors Due Within One Year	79 398	33 917	51 563	52 608	68 190	87 435
Number Shares Allotted	4	4	4	4	4	4
Par Value Share	1	1	1	1	1	1
Revaluation Reserve	20 000	20 000	20 000
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		1 750		3 253		1 333
Tangible Fixed Assets Cost Or Valuation	28 084	28 739	28 739	27 464	30 450	13 607
Tangible Fixed Assets Depreciation	19 126	20 836	22 812	20 572	22 667	8 152
Tangible Fixed Assets Depreciation Charged In Period		2 677	1 975	1 617		1 448
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		967		3 857		15 963
Tangible Fixed Assets Disposals		1 096		4 528		18 176