Moor Training Limited in Okehampton, EX20 1UA

Description

Data updated on: 01-11-2023

2016 is the year of the launching of Moor Training Limited, the company that is situated at Barowe House Beardown Road, Exeter Road Industrial Estate in Okehampton. That would make 8 years Moor Training has been in the UK, as it was started on 2016-03-30. Its registration number is 10091267 and the area code is EX20 1UA. The enterprise's SIC and NACE codes are 85590, that means Other education not elsewhere classified. Moor Training Ltd released its latest accounts for the financial year up to 2022-03-31. The business latest annual confirmation statement was filed on 2023-03-29.

For 8 years, the company has only been supervised by an individual managing director: Robert B. who has been presiding over it since 2016-03-30.

Robert B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	32 672	95 534	142 061	99 359	155 067	42 859
Current Assets	55 595	124 489	201 834	252 717	225 512	289 818
Debtors	22 923	28 955	59 773	153 358	70 445	246 959
Net Assets Liabilities	30 531	91 584	165 641	151 892	141 121	182 982
Other Debtors	1 050	1 115	2 995	54 513	56 827
Property Plant Equipment	5 492	6 160	3 057	489	10 609	6 187

Other Financial Data
Accrued Liabilities					18 982	26 236
Accrued Liabilities Deferred Income	2 229	9 567	11 567	12 769	18 982
Accumulated Depreciation Impairment Property Plant Equipment	6 942	13 493	17 572	20 385	25 494	30 037
Additions Other Than Through Business Combinations Property Plant Equipment						120
Amounts Owed By Related Parties					50 000	195 590
Amounts Owed To Related Parties					4 410
Average Number Employees During Period	3	3	3	4	4	4
Bank Borrowings					40 000	30 653
Bank Borrowings Overdrafts				50 000	10 000
Creditors	30 556	39 065	39 250	51 314	55 000	30 653
Depreciation Rate Used For Property Plant Equipment					25
Fixed Assets	5 492	6 160	3 057	489	10 609
Further Item Debtors Component Total Debtors					4 663
Increase From Depreciation Charge For Year Property Plant Equipment		6 551	4 079	2 813	5 109	4 543
Net Current Assets Liabilities	25 039	85 424	162 584	201 403	170 512	207 448
Other Creditors					533	566
Prepayments					2 164	2 095
Property Plant Equipment Gross Cost	12 434	19 653	20 628	20 874	36 103	36 224
Taxation Social Security Payable					8 301	21 552
Total Additions Including From Business Combinations Property Plant Equipment					15 229
Total Assets Less Current Liabilities	30 531	91 584	165 641	201 892	181 121	213 635
Total Borrowings					40 000	30 653
Trade Creditors Trade Payables	3 525	8 833	500	29 843	12 774	24 166
Trade Debtors Trade Receivables	21 873	27 840	56 778	98 845	13 618	49 274
Advances Credits Directors
Advances Credits Repaid In Period Directors	100

Company staff

Robert B.

Role: Director

Appointed: 30 March 2016

Latest update: 8 May 2024

People with significant control

Robert B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Moor Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

People with significant control

Robert B.

Accounts Documents

Company filings

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