Moor Farm (minety) Ltd in Southport, PR8 6LE

Description

Data updated on: 01-11-2023

Moor Farm (minety) Ltd has existed in this business for 8 years. Started with Companies House Reg No. 10340584 in 2016, it is based at 24 Balfour Road, Southport PR8 6LE. This enterprise's SIC and NACE codes are 1621 : Farm animal boarding and care. Moor Farm (minety) Limited reported its latest accounts for the period that ended on Monday 31st August 2020. The latest confirmation statement was released on Friday 21st August 2020.

Ian S. is the following firm's individual director, that was arranged to perform management duties on 2016-08-22. In order to provide support to the directors, the firm has been using the skills of Peter H. as a secretary since August 2016.

Ian S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency

Balance Sheet
Cash Bank On Hand	10 964	-4 281	-3 814	3 441
Current Assets	14 562	118	464	7 396
Debtors	3 598	4 399	4 278	3 955
Net Assets Liabilities	10 064	4 877	4 441	-6 061
Property Plant Equipment	6 187	4 950	4 950	4 543

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 237	1 237	2 372
Additions Other Than Through Business Combinations Property Plant Equipment	6 187			728
Average Number Employees During Period	2	2	2	2
Bank Borrowings				18 000
Corporation Tax Payable	2 525	105	590
Creditors	10 685	191	973	18 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 237		1 135
Net Current Assets Liabilities	3 877	-73	-509	7 396
Other Creditors	8 054	3	342
Other Taxation Social Security Payable	106	83	41
Property Plant Equipment Gross Cost	6 187	6 187	6 187	6 915
Taxation Social Security Payable			631
Total Assets Less Current Liabilities			4 441	11 939
Trade Debtors Trade Receivables	3 598	4 399	4 278	2 083

Company staff

Peter H.

Role: Secretary

Appointed: 22 August 2016

Latest update: 1 February 2024

Ian S.

Role: Director

Appointed: 22 August 2016

Latest update: 1 February 2024

People with significant control

Ian S.

Notified on 22 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	04 September 2021
Confirmation statement last made up date	21 August 2020

Annual Accounts
Start Date For Period Covered By Report	2016-08-22
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020

Moor Farm (minety) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Ian S.

People with significant control

Ian S.

Accounts Documents

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