Moorbank Court Management Company Limited in Leeds, LS6 4BG

Description

Data updated on: 01-11-2023

The official date the firm was started is 1983-10-17. Started under number 01762125, this company is registered as a Private Limited Company. You may visit the office of the company during business hours at the following location: 21 Moor Road, LS6 4BG Leeds. This enterprise's classified under the NACE and SIC code 98000 meaning Residents property management. The most recent annual accounts cover the period up to 2023-06-30 and the latest confirmation statement was filed on 2023-03-05.

In order to be able to match the demands of their customers, the following firm is continually developed by a team of five directors who are, to enumerate a few, Alex C., Lewis S. and Rebecca S.. Their outstanding services have been of cardinal use to this firm for one year. To help the directors in their tasks, this specific firm has been utilizing the expertise of Ann M. as a secretary since the appointment on 2012-08-14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12	6 964	10 171	10 817	11 432

Balance Sheet
Cash Bank On Hand					21 395	23 527	26 309	33 424	32 498	36 163	39 546	44 264
Current Assets	12	15 167	20 181	22 103	24 016	26 321	29 271	34 030	35 298	39 280	43 022	48 589
Debtors		1 582	2 231	2 131	2 621	2 794	2 962	606	2 800	3 117	3 476	4 325
Net Assets Liabilities					11 432	9 484	8 346	8 849	5 533	6 001	4 548	5 758
Other Debtors		1 355	2 014	2 131	2 621	2 794	2 962	606	2 800	3 117	3 476	4 325
Cash Bank In Hand	12	13 585	17 950	19 972	21 395
Net Assets Liabilities Including Pension Asset Liability	12	6 964	10 171	10 817	11 432
Trade Debtors		227	217

Capital & Reserves
Called Up Share Capital	12	12	12	12	12
Profit Loss Account Reserve		6 952	10 159	10 805	11 420
Shareholder Funds	12	6 964	10 171	10 817	11 432

Other Financial Data
Administrative Expenses		11 681	11 082	13 713	14 505	19 873	18 493
Amounts Owed To Group Undertakings Participating Interests					945	1 065	365	750	1 125	750	1 600	1 760
Creditors					12 584	16 837	20 925	25 181	29 765	33 279	38 474	42 831
Net Current Assets Liabilities	12	6 964	10 171	10 817	11 432	8 839	8 346	8 849	5 533	6 001	4 548	5 758
Other Creditors					528	540	552	564	576	576	576	594
Other Taxation Social Security Payable					10 895	14 945	19 670	23 750	27 830	31 910	35 990	40 070
Profit Loss						-2 593	-493
Profit Loss On Ordinary Activities Before Tax		6 952	3 207	646	615	-2 593	-493
Total Assets Less Current Liabilities	12	6 964	10 171	10 817	11 432	8 839	8 346	8 849	5 533	6 001	4 548	5 758
Trade Creditors Trade Payables					216	287	338	117	234	43	308	407
Turnover Revenue						17 280	18 000
Creditors Due Within One Year		8 203	10 010	11 286	12 584
Number Shares Allotted		12	12	12	12
Other Creditors Due Within One Year		7 495	8 695	9 695	10 895
Other Operating Income		6 966
Par Value Share		1	1	1	1
Profit Loss For Period		6 952	3 207	646	615
Share Capital Allotted Called Up Paid	12	12	12	12	12
Trade Creditors Within One Year		708	1 315	1 591	1 689
Turnover Gross Operating Revenue		11 667	14 289	14 359	15 120