Moordown Contractors Limited in Waterlooville, PO7 7XX

Description

Data updated on: 01-11-2023

Based in Leydene House, Waterlooville PO7 7XX Moordown Contractors Limited is categorised as a Private Limited Company registered under the 03340256 registration number. This firm was started on March 26, 1997. This firm's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. The firm's most recent annual accounts describe the period up to 30th June 2022 and the latest confirmation statement was filed on 26th March 2023.

With three recruitment advert since 2015/05/19, the company has been relatively active on the employment market. On 2017/01/20, it started looking for candidates for a full time Commercial Gas Engineer post in Wimborne Minster, and on 2015/05/19, for the vacant post of a full time Office Assistant in Wimborne Minster. So far, they have hired applicants for the Plumbing and Heating Engineer positions.

At the moment, the following business is governed by just one director: James W., who was assigned this position in January 2023. Since March 26, 1997 Christine E., had fulfilled assigned duties for the business up until the resignation in January 2023. What is more a different director, namely Mark E. quit on January 27, 2023.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					140 438	27 423	100 870	85 550	192 830	240 211	260 999
Current Assets	153 776	192 019	278 506	297 079	383 602	153 176	220 836	227 976	336 663	420 709	490 558
Debtors	148 719	136 767	190 375	263 785	237 518	117 836	113 662	128 426	138 833	168 073	219 818
Net Assets Liabilities					74 045	146	66 405	85 253	195 566	285 936	357 315
Other Debtors					2 019	5 096	5 170	1 900	8 911	2 116	1 900
Property Plant Equipment					12 086	8 512	11 864	13 336	11 076	8 104	14 125
Total Inventories					5 646	7 917	6 304	14 000	5 000	12 425	9 741
Cash Bank In Hand	57	50 252	83 131	26 298	140 438
Net Assets Liabilities Including Pension Asset Liability	29 310	33 386	62 191	66 858	74 045
Stocks Inventory	5 000	5 000	5 000	6 996	5 646
Tangible Fixed Assets	12 711	10 240	9 345	8 573	12 086

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	29 308	33 384	62 189	66 856	74 043

Other Financial Data
Accrued Liabilities Deferred Income							6 958	5 281	5 407	5 906	10 197
Accumulated Depreciation Impairment Property Plant Equipment					27 620	31 444	34 675	39 009	42 743	45 922	49 321
Additions Other Than Through Business Combinations Property Plant Equipment						250	8 000
Average Number Employees During Period					4	4	5	5	4	4	4
Corporation Tax Payable					40 955	3 598	39 018	21 081	47 471	37 478	36 148
Creditors					319 274	159 962	162 806	153 525	150 068	141 337	144 684
Deferred Tax Liabilities								2 534	2 105	1 540	2 684
Dividends Paid On Shares							103 000	72 000	90 000	67 000	88 000
Finance Lease Liabilities Present Value Total							2 588	925
Fixed Assets							11 864	13 336	11 076	8 104	14 125
Increase Decrease In Depreciation Impairment Property Plant Equipment								2 348	2 166	2 003	1 674
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								280	-429	-565	1 144
Increase From Depreciation Charge For Year Property Plant Equipment						3 824	3 674	4 334	3 734	3 179	3 400
Loans From Directors							8 495	8 614	9 228	8 202	184
Net Current Assets Liabilities	19 035	25 107	54 644	59 941	64 328	-6 786	58 030	74 451	186 595	279 372	345 874
Other Creditors					24 416	39 150	12 536	5 874	20 197	5 640	16 852
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							443
Other Disposals Property Plant Equipment							1 417
Other Taxation Social Security Payable					68 765	32 726	42 135	37 942	10 476	31 935	32 923
Prepayments Accrued Income							5 170	4 599	4 887	4 902	5 208
Property Plant Equipment Gross Cost					39 706	39 956	46 539	52 345	53 819	54 026	63 446
Provisions For Liabilities Balance Sheet Subtotal					2 369	1 580	2 254
Raw Materials Consumables							5 000	5 000	5 000	12 425	9 741
Taxation Including Deferred Taxation Balance Sheet Subtotal							-2 254	-2 534	-2 105	-1 540	-2 684
Taxation Social Security Payable						36 324	81 153
Total Additions Including From Business Combinations Property Plant Equipment								5 806	1 474	207	9 421
Total Assets Less Current Liabilities	31 746	35 347	63 989	68 514	76 414	1 726	69 894	87 787	197 671	287 476	359 999
Trade Creditors Trade Payables					177 290	83 668	58 034	73 808	57 289	52 176	48 380
Trade Debtors Trade Receivables					235 499	112 740	108 492	121 927	125 035	161 055	212 710
Work In Progress							1 304	9 000
Advances Credits Directors	14 747
Advances Credits Made In Period Directors		115 047
Advances Credits Repaid In Period Directors		129 794
Capital Employed	29 310	33 386	62 191	66 858	74 045
Creditors Due Within One Year	134 741	166 912	223 862	237 138	319 274
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 436	1 961	1 798	1 656	2 369
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 579	2 892	3 682	7 762
Tangible Fixed Assets Cost Or Valuation	25 541	27 120	30 012	31 944	39 706
Tangible Fixed Assets Depreciation	12 830	16 880	20 667	23 371	27 620
Tangible Fixed Assets Depreciation Charged In Period		4 050	3 787	3 958	4 249
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 254
Tangible Fixed Assets Disposals				1 750

Company staff

James W.

Role: Director

Appointed: 27 January 2023

Latest update: 2 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 26 March 1997

Resigned: 26 March 1997

Address: London, NW11 7TJ

Latest update: 2 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 26 March 1997

Resigned: 26 March 1997

Address: London, NW11 7TJ

Latest update: 2 April 2024

Christine E.

Role: Secretary

Appointed: 26 March 1997

Resigned: 27 January 2023

Latest update: 2 April 2024

Christine E.

Role: Director

Appointed: 26 March 1997

Resigned: 27 January 2023

Latest update: 2 April 2024

Mark E.

Role: Director

Appointed: 26 March 1997

Resigned: 27 January 2023

Latest update: 2 April 2024

People with significant control

The companies that control this firm are as follows: 2teck Holdings Limited owns over 3/4 of company shares. This business can be reached in Waterlooville at Waterberry Drive, PO7 7XX, Hampshire and was registered as a PSC under the registration number 11877043.

2teck Holdings Limited

Address: Leydene House Waterberry Drive, Waterlooville, Hampshire, PO7 7XX, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 11877043

Notified on 27 January 2023

Nature of control:

over 3/4 of shares

right to manage directors

James W.

Notified on 27 January 2023

Ceased on 27 January 2023

Nature of control:

over 3/4 of shares

right to manage directors

Christine E.

Notified on 6 April 2016

Ceased on 27 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark E.

Notified on 6 April 2016

Ceased on 27 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 January 2014
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	13 January 2016
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Commercial Gas Engineer in Wimborne Minster, posted on Friday 20th January 2017
Region / City	South West, Wimborne Minster
Industry	Office buildings and residential construction
Job type	full time


Plumbing and Heating Engineer in Wimborne Minster, posted on Tuesday 29th September 2015
Region / City	South West, Wimborne Minster
Industry	Residential and office construction
Job type	full time
Job reference code	1111


Office Assistant in Wimborne Minster, posted on Tuesday 19th May 2015
Region / City	South West, Wimborne Minster
Industry	Office spaces and residential construction
Salary	£17000.00 per year
Job type	full time
Application by email	ipad@moordowncontractors.co.uk

Commercial Gas Engineer in Wimborne Minster, posted on Friday 20th January 2017

Region / City

South West, Wimborne Minster

Industry

Office buildings and residential construction

Job type

full time

Plumbing and Heating Engineer in Wimborne Minster, posted on Tuesday 29th September 2015

Region / City

South West, Wimborne Minster

Industry

Residential and office construction

Job type

full time

Job reference code

1111

Office Assistant in Wimborne Minster, posted on Tuesday 19th May 2015

Region / City

South West, Wimborne Minster

Industry

Office spaces and residential construction

Salary

£17000.00 per year

Job type

full time

Application by email

ipad@moordowncontractors.co.uk

Moordown Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Temple Secretaries Limited

Company Directors Limited

Christine E.

Christine E.

Mark E.

People with significant control

2teck Holdings Limited

James W.

Christine E.

Mark E.

Accounts Documents

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Company filings

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