Moor Farm Stables York Ltd in York, YO32 5TX

Description

Data updated on: 01-11-2023

Moor Farm Stables York is a company situated at YO32 5TX York at Moor Farm. This enterprise was established in 2004 and is established under reg. no. 05126113. This enterprise has been on the UK market for 20 years now and the status at the time is active. The firm's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. The business latest filed accounts documents cover the period up to 2022/05/31 and the most current confirmation statement was submitted on 2023/05/12.

The details regarding this particular firm's MDs implies there are three directors: Joe T., Roxanne S. and Nicola S. who joined the company's Management Board on October 16, 2020, May 17, 2004.

Executives with significant control over the firm are: Roxanne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 746	551	-4 314	-3 162	1 106	-459

Balance Sheet
Cash Bank In Hand		3 003	80	605	2 308	706
Current Assets	2 100	9 993	2 929	2 706	3 954	3 660	6 274	4 216	5 101	7 852	4 980	4 008
Debtors	2 100	6 990	2 849	2 101	1 646	2 954
Tangible Fixed Assets	3 110	2 643	2 247	1 910	3 823	3 250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-8 846	451	-4 414	-3 262	1 006	-559
Shareholder Funds	-8 746	551	-4 314	-3 162	1 106	-459

Other Financial Data
Amount Specific Advance Or Credit Directors					4 450	4 450	4 450	4 450	4 450	4 450
Average Number Employees During Period							3	4	4	2	2	2
Creditors						7 369	7 774	8 176	8 368	7 008	4 395	2 716
Creditors Due Within One Year	13 956	12 085	9 490	7 778	6 671	7 369
Fixed Assets						3 250	2 763	2 349	1 997	1 698	1 444	1 227
Net Current Assets Liabilities	-11 856	-2 092	-6 561	-5 072	-2 717	-3 709	-1 500	-3 960	-3 267	844	585	1 292
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					2 588
Tangible Fixed Assets Cost Or Valuation	8 677	8 677	8 677	8 677	11 265
Tangible Fixed Assets Depreciation	5 567	6 034	6 430	6 767	7 442	8 015
Tangible Fixed Assets Depreciation Charged In Period		467	396	337	675	573
Total Assets Less Current Liabilities	-8 746	551	-4 314	-3 162	1 106	-459	1 263	-1 611	-1 270	2 542	2 029	2 519

Company staff

Joe T.

Role: Director

Appointed: 16 October 2020

Latest update: 1 April 2024

Roxanne S.

Role: Director

Appointed: 16 October 2020

Latest update: 1 April 2024

Nicola S.

Role: Director

Appointed: 17 May 2004

Latest update: 1 April 2024

People with significant control

Roxanne S.

Notified on 10 January 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nicola S.

Notified on 12 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Angela S.

Notified on 12 May 2017

Ceased on 10 January 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	9 February 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 February 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 11 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	11 February 2013
Annual Accounts 12 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	12 February 2014

Moor Farm Stables York Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joe T.

Roxanne S.

Nicola S.

Angela S.

Angela S.

People with significant control

Roxanne S.

Nicola S.

Angela S.

Accounts Documents

Company filings

Filing category

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