Moore Dunn Limited in Torquay, TQ1 3HJ

Description

Data updated on: 01-11-2023

This Moore Dunn Limited company has been operating in this business for at least 17 years, having started in 2007. Started with Companies House Reg No. 06140785, Moore Dunn is a Private Limited Company with office in No 1, Torquay TQ1 3HJ. This firm's classified under the NACE and SIC code 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Moore Dunn Ltd reported its account information for the period up to 31st March 2022. The company's latest annual confirmation statement was filed on 6th March 2023.

According to the official data, the following company is overseen by one director: Maurice D., who was assigned to lead the company in 2007. In order to support the directors in their duties, this specific company has been utilizing the skills of Enia D. as a secretary since 2010.

Maurice D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	22 207	15 912	13 454	20 033	15 145	18 998

Balance Sheet
Current Assets	63 535	58 264	44 299	46 591	23 420	25 068	27 230	28 010	37 538	93 964	92 773	68 770
Net Assets Liabilities						18 998	22 329	36 907	68 918	112 518	134 949	130 634
Cash Bank In Hand	27 665	42 718	32 006	39 388	12 685
Debtors	31 870	11 516	10 793	6 453	10 085
Net Assets Liabilities Including Pension Asset Liability	22 207	15 912	13 454	20 033	15 145	18 998
Stocks Inventory	4 000	3 750	1 500	750	650
Tangible Fixed Assets	7 855	5 887	4 381	98 744	123 631

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 107	15 812	13 354	19 933	15 045
Shareholder Funds	22 207	15 912	13 454	20 033	15 145	18 998

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						76 808	74 525	59 574	45 011	45 112	44 209	22 093
Fixed Assets	7 855	5 887	4 381	98 744	123 631	132 738	131 624	130 734	136 524	138 216	135 612	133 315
Net Current Assets Liabilities	14 352	10 025	9 073	-7 111	-41 686	-51 740	47 295	31 564	7 473	48 852	48 564	46 677
Total Assets Less Current Liabilities	22 207	15 912	13 454	91 633	81 945	80 998	84 329	99 170	129 051	187 068	184 176	179 992
Creditors Due After One Year				71 600	66 800	62 000
Creditors Due Within One Year	49 183	48 239	35 226	53 702	65 106	76 808
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		280
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				95 623	26 980
Tangible Fixed Assets Cost Or Valuation	11 325	11 325	11 325	106 948	133 928
Tangible Fixed Assets Depreciation	3 470	5 438	6 944	8 204	10 297
Tangible Fixed Assets Depreciation Charged In Period		1 968	1 506	1 260	2 093

Company staff

Enia D.

Role: Secretary

Appointed: 25 March 2010

Latest update: 20 December 2023

Maurice D.

Role: Director

Appointed: 06 March 2007

Latest update: 20 December 2023

People with significant control

Maurice D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Moore Dunn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Enia D.

Maurice D.

Wa Secretarial Services Limited

People with significant control

Maurice D.

Accounts Documents

Company filings

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