Moor Solar Limited in Ilkley, LS29 9LD

Description

Data updated on: 01-11-2023

Registered at Ilkley Hall, Ilkley LS29 9LD Moor Solar Limited is categorised as a Private Limited Company registered under the 07360321 Companies House Reg No. The firm was founded on 2010-08-31. The enterprise's declared SIC number is 74901 : Environmental consulting activities. Its most recent financial reports cover the period up to 31st August 2022 and the latest confirmation statement was filed on 5th March 2023.

According to the latest data, this firm has a single managing director: Peter S., who was formally appointed fourteen years ago. To provide support to the directors, this particular firm has been utilizing the skillset of Emma S. as a secretary since the appointment on 2010-08-31.

Executives who control the firm include: Emma S. owns 1/2 or less of company shares. Peter S. owns 1/2 or less 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	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	19 676	20	20	20	20	40 160
Current Assets	72 176	37 580	48 829	41 860	56 660	65 777
Debtors	52 500	37 560	48 809	41 840	56 640	25 617
Net Assets Liabilities	-1 643	3 014	22 938	23 135	2 231	21 749
Other Debtors	52 500		28 809	18 840	33 640	2 617
Property Plant Equipment			455	364	939	681

Other Financial Data
Accrued Liabilities Deferred Income					10 434	21 846
Accumulated Depreciation Impairment Property Plant Equipment		343	343	434	691	949
Additions Other Than Through Business Combinations Property Plant Equipment			455		832
Amounts Owed By Group Undertakings Participating Interests		27 000	20 000	23 000	23 000	23 000
Amounts Owed To Directors					16 347
Amounts Owed To Group Undertakings Participating Interests	20 250
Amounts Owed To Other Related Parties Other Than Directors			6 001	6 000	1 000	1 000
Average Number Employees During Period	1	1			2	2
Bank Borrowings Overdrafts		11 515	14 061	2 120	16 330	1 597
Corporation Tax Payable	1 350	1 151	4 500	78		3 700
Creditors	73 819	34 566	26 346	11 089	49 614	40 303
Increase From Depreciation Charge For Year Property Plant Equipment				91	257	258
Net Current Assets Liabilities	-1 643	3 014	22 483	30 771	7 046	25 474
Other Creditors	52 054	20 140	1 784	1 457	26 781
Other Taxation Social Security Payable		1 760		1 201	3 008
Property Plant Equipment Gross Cost		343	798	798	1 630	1 630
Total Assets Less Current Liabilities	-1 643	3 014	22 938	31 135	7 985	26 155
Trade Creditors Trade Payables	165			233	2 495	12 160
Trade Debtors Trade Receivables		10 560

Company staff

Emma S.

Role: Secretary

Appointed: 31 August 2010

Latest update: 5 April 2024

Peter S.

Role: Director

Appointed: 31 August 2010

Latest update: 5 April 2024

People with significant control

Emma S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

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
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022

Moor Solar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma S.

Peter S.

People with significant control

Emma S.

Peter S.

Accounts Documents

Company filings

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