Moondale Developments Limited in Midhurst, GU29 0BJ

Description

Data updated on: 01-11-2023

This Moondale Developments Limited firm has been operating in this business for 24 years, as it's been founded in 2000. Started with Registered No. 04057733, Moondale Developments was set up as a Private Limited Company with office in Treetops, Midhurst GU29 0BJ. This firm's principal business activity number is 41100 which means Development of building projects. The company's latest accounts cover the period up to 2023-01-31 and the latest annual confirmation statement was submitted on 2023-08-22.

Nicholas S. is the following enterprise's only director, that was arranged to perform management duties twenty four years ago. Since August 2000 Newco Limited, had been managing the following company up to the moment of the resignation twenty four years ago. To help the directors in their tasks, this particular company has been utilizing the skills of Hazel S. as a secretary since 2000.

Nicholas S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 226 539	1 141 226	1 074 700	1 021 603	942 842	876 757

Balance Sheet
Current Assets	964 754	883 199	805 052	796 788	719 796	658 706	510 605	492 573	479 596	532 983	657 524	626 242
Net Assets Liabilities						876 757	688 774	592 070	498 347	698 165	812 142	734 665
Cash Bank In Hand	356 048	229 400	105 539
Debtors	192 501	135 482	230 706
Net Assets Liabilities Including Pension Asset Liability	1 226 539	1 141 226	1 074 700	1 021 603	942 842	876 757
Stocks Inventory	416 205	518 317	468 807
Tangible Fixed Assets	266 060	260 592	275 827

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 226 439	1 141 126	1 074 600
Shareholder Funds	1 226 539	1 141 226	1 074 700	1 021 603	942 842	876 757

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 684	2 347	2 418	1 507	3 603	4 934	17 632
Average Number Employees During Period								2	2	2	2	2
Creditors						64 987	449 338	525 332	603 455	255 165	638 074	664 782
Fixed Assets	266 143	260 675	275 910	296 609	292 369	283 966	629 450	627 228	623 300	422 896	796 548	790 102
Net Current Assets Liabilities	960 396	880 551	800 040	726 498	652 166	594 475	61 671	32 740	123 446	278 872	20 528	37 805
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 379	1 061	689	756	404	19	413	1 054	1 078	735
Total Assets Less Current Liabilities	1 226 539	1 141 226	1 074 700	1 023 107	944 535	878 441	691 121	594 488	499 854	701 768	817 076	752 297
Accruals Deferred Income			1 250	1 504	1 693	1 684
Creditors Due Within One Year	4 358	2 648	5 012	71 351	68 319	64 987
Investments Fixed Assets	83	83	83
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			19 790
Tangible Fixed Assets Cost Or Valuation	288 230	276 222	296 012
Tangible Fixed Assets Depreciation	22 170	15 630	20 185
Tangible Fixed Assets Depreciation Charged In Period		5 468	4 555
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 008
Tangible Fixed Assets Disposals		12 008

Company staff

Hazel S.

Role: Secretary

Appointed: 27 October 2000

Latest update: 5 April 2024

Nicholas S.

Role: Director

Appointed: 27 October 2000

Latest update: 5 April 2024

People with significant control

Nicholas S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	15 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	4 September 2015
Annual Accounts 16 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	16 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 6 August 2014
Date Approval Accounts	6 August 2014
Annual Accounts 30 September 2017
Date Approval Accounts	30 September 2017

Moondale Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel S.

Nicholas S.

Startco Limited

Newco Limited

People with significant control

Nicholas S.

Accounts Documents

Company filings

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