Moorcontrols Ltd in South Croydon, CR2 0QE

Description

Data updated on: 01-11-2023

Registered as 07960591 12 years ago, Moorcontrols Ltd is a Private Limited Company. The official registration address is The Business Studio, 44 Norman Avenue South Croydon. The company's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Moorcontrols Limited released its account information for the period that ended on 2022-02-28. The latest annual confirmation statement was submitted on 2022-11-25.

For 12 years, this particular business has only been overseen by a single managing director: Thomas M. who has been controlling it since 2012-02-22. To provide support to the directors, this specific business has been using the skills of Nicola M. as a secretary since February 2012.

Tom M. 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	2013-02-28	2014-02-28	2015-02-27	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth			49 810			74 035

Balance Sheet
Current Assets	33 945	61 316	86 411	86 411	102 892	112 512	133 790	141 248	177 994	179 440	164 151	116 917	117 969
Net Assets Liabilities					74 035		89 577	96 241	133 892	155 519	117 916	112 805	97 253
Cash Bank In Hand	25 876	41 218	65 117	65 117		90 412
Debtors	8 069	20 098	21 294	21 294		22 100
Net Assets Liabilities Including Pension Asset Liability	1 445	17 602	49 810	49 810		74 035
Other Debtors			9 030			9 620
Tangible Fixed Assets	967	725	544	544		408
Trade Debtors			12 264			12 480

Capital & Reserves
Called Up Share Capital	20	20	20	20		20
Profit Loss Account Reserve	1 425	17 582	49 790	49 790		74 015
Shareholder Funds			49 810			74 035

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					108					13
Average Number Employees During Period									1	1	1	1	1
Creditors					38 777		46 280	46 872	46 579	25 779	47 628	5 157	21 499
Fixed Assets					408		2 067	1 865	2 477	1 858	1 393	1 045	783
Net Current Assets Liabilities	478	16 877	49 266	49 266	73 735	73 627	87 510	94 376	131 415	153 661	116 523	111 760	96 470
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					9 620
Total Assets Less Current Liabilities					74 143		89 577	96 241	133 892	155 519	117 916	112 805	97 253
Administrative Expenses			19 130			23 782
Aggregate Dividends Paid In Financial Year			40 000			52 000
Capital Employed	1 445	17 602		49 810
Corporation Tax Due Within One Year			18 259			19 378
Cost Sales			2 339			523
Creditors Due Within One Year	33 467	44 439	37 145	37 145		38 885
Depreciation Impairment Reversal Tangible Fixed Assets			181			136
Gross Profit Loss			109 488			119 356
Number Shares Allotted	1	1		1		1
Number Shares Allotted Increase Decrease During Period	1	1		1		1
Operating Profit Loss			90 358			95 574
Other Creditors Due Within One Year			12 969			13 106
Other Interest Receivable Similar Income			109			29
Other Taxation Social Security Within One Year			5 917			6 401
Par Value Share	1	1		1		1
Profit Loss For Period			72 208			76 225
Profit Loss On Ordinary Activities Before Tax			90 467			95 603
Share Capital Allotted Called Up Paid	20	20	20	20		20
Tangible Fixed Assets Additions	1 289
Tangible Fixed Assets Cost Or Valuation	1 289	1 289		1 289		1 289
Tangible Fixed Assets Depreciation	322	564		745		881
Tangible Fixed Assets Depreciation Charged In Period	322	242		181		136
Tax On Profit Or Loss On Ordinary Activities			18 259			19 378
Total Dividend Payment						52 000
Turnover Gross Operating Revenue			111 827			119 879
U K Current Corporation Tax			18 259			19 378
Value Shares Allotted Increase Decrease During Period	20

Company staff

Nicola M.

Role: Secretary

Appointed: 22 February 2012

Latest update: 31 January 2024

Thomas M.

Role: Director

Appointed: 22 February 2012

Latest update: 31 January 2024

People with significant control

Tom M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2012-02-22
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	12 August 2013
Annual Accounts 17 April 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	17 April 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 June 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Moorcontrols Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

Thomas M.

People with significant control

Tom M.

Accounts Documents

Company filings

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