Moor Av Services Ltd in Oldham, OL1 2SX

Description

Data updated on: 01-11-2023

Moor Av Services Ltd is a Private Limited Company, with headquarters in 11 Cinder Hill Lane, Chadderton, Oldham. The company's post code is OL1 2SX. This company has been working since 2008/05/19. The business Companies House Registration Number is 06596425. This company's SIC and NACE codes are 27330 and has the NACE code: Manufacture of wiring devices. Moor Av Services Limited reported its account information for the financial period up to 2022-09-30. The business latest annual confirmation statement was released on 2023-05-19.

Since 2008/05/19, this particular limited company has only been overseen by a single managing director: Michael W. who has been overseeing it for sixteen years.

Michael W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 992	3 087	2 919	751	270	331	9 630

Balance Sheet
Current Assets	18 111	16 806	18 895	21 187	18 606	14 645	26 207	30 787	14 276	10 507	19 371	8 132
Net Assets Liabilities							6 180	10 121	7 275	118	6 793	529
Cash Bank In Hand	816	2 934	3 125	6 418	8 801
Debtors	15 465	11 912	13 654	11 819	6 819
Intangible Fixed Assets	2 400
Net Assets Liabilities Including Pension Asset Liability	2 992	3 087	2 919	751	270	331	9 630
Stocks Inventory	1 830	1 960	2 116	2 950	2 986
Tangible Fixed Assets	3 273	2 455	1 841	1 380	448

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 892	2 987	2 819	651	170
Shareholder Funds	2 992	3 087	2 919	751	270	331	9 630

Other Financial Data
Average Number Employees During Period									3	3	3	3
Creditors							20 027	20 666	8 214	11 091	13 098	8 834
Fixed Assets	5 673	2 455	1 841	1 380	448				1 213	867	520	173
Net Current Assets Liabilities	-2 681	632	1 078	-629	-177	331	9 630	10 121	6 062	584	6 273	702
Provisions For Liabilities Balance Sheet Subtotal										165
Total Assets Less Current Liabilities	2 992	3 087	2 919	751	271	331	9 630	10 121	7 275	283	6 793	529
Creditors Due Within One Year	20 792	16 174	17 817	21 816	18 782	14 314	16 577
Intangible Fixed Assets Aggregate Amortisation Impairment	7 200	9 600
Intangible Fixed Assets Amortisation Charged In Period		2 400
Intangible Fixed Assets Cost Or Valuation	9 600	9 600
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Tangible Fixed Assets Additions					495
Tangible Fixed Assets Cost Or Valuation	5 214	5 214	5 214	5 214	5 709
Tangible Fixed Assets Depreciation	1 941	2 759	3 373	3 834	5 261
Tangible Fixed Assets Depreciation Charged In Period		818	614		1 427
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Michael W.

Role: Director

Appointed: 19 May 2008

Latest update: 17 February 2024

People with significant control

Michael W.

Notified on 19 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 16 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	16 June 2013
Annual Accounts 10 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	10 February 2014
Annual Accounts 13 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	13 June 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 April 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	6 March 2017
Annual Accounts 9 January 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	9 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Moor Av Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

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