Moore To Let Limited in Derbyshire, SK17 6JY

Websites

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www.jonathanvdavies.co.uk

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www.mooretolet.com

Description

Data updated on: 01-11-2023

The enterprise called Moore To Let was established on 1st April 2004 as a Private Limited Company. The firm's registered office could be found at Derbyshire on 1 Market Street, Buxton. Assuming you need to contact the business by mail, the area code is SK17 6JY. The office reg. no. for Moore To Let Limited is 05090924. The firm's registered with SIC code 68310 which means Real estate agencies. Moore To Let Ltd released its account information for the period up to 2022-12-31. The company's most recent confirmation statement was submitted on 2023-04-01.

At the moment, this particular company is presided over by just one managing director: Jonathan D., who was chosen to lead the company in April 2004. For one year Georgina B., had performed assigned duties for the following company up to the moment of the resignation 19 years ago.

Jonathan D. is the individual who has 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	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 156	1 266	1 017	961	3 944	4 875

Balance Sheet
Cash Bank In Hand	651	246	221	221	182	198
Cash Bank On Hand						198	10 957	6 581	8 860	13 716	14 963	18 989	10 896
Current Assets	22 756	4 836	6 691	8 233	9 781	8 168	19 908	16 213	48 013	83 246	118 678	136 255	141 844
Debtors	22 105	4 590	6 470	8 012	9 599	7 970	8 951	9 632	39 153	69 530	103 715	117 266	130 948
Other Debtors						7 970	8 951	9 632	39 153	69 530	100 794	111 602	127 339
Property Plant Equipment						98
Tangible Fixed Assets					200	98

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 154	1 264	1 015	959	3 942	4 873
Shareholder Funds	1 156	1 266	1 017	961	3 944	4 875

Other Financial Data
Accrued Liabilities						1 600	1 400	1 483	1 345	1 650	1 732	1 851	1 714
Accumulated Amortisation Impairment Intangible Assets						9 500	9 500	9 500	9 500	9 500	9 500	9 500
Accumulated Depreciation Impairment Property Plant Equipment						212	310	310	310	310	310	310
Average Number Employees During Period							1	3	4	4	3	3	1
Corporation Tax Payable						258	717			4 025	5 253	3 381	3 152
Creditors						3 391	13 295	28 806	44 533	61 053	74 090	77 258	69 418
Creditors Due Within One Year	21 600	3 570	5 674	7 272	6 037	3 391
Fixed Assets					200	98
Increase From Depreciation Charge For Year Property Plant Equipment							98
Intangible Assets Gross Cost						9 500	9 500	9 500	9 500	9 500	9 500	9 500
Intangible Fixed Assets Aggregate Amortisation Impairment	9 500	9 500	9 500	9 500	9 500
Intangible Fixed Assets Cost Or Valuation	9 500	9 500	9 500	9 500	9 500
Net Current Assets Liabilities	1 156	1 266	1 017	961	3 744	4 777	6 613	-12 593	3 480	22 193	44 588	58 997	72 426
Number Shares Allotted		2	2	2	2	2
Other Creditors							1 425	5 623	7 184	9 453	8 625	17 471	10 111
Other Taxation Social Security Payable						1 020	91		1 144	1 027	1 724	483	415
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						310	310	310	310	310	310	310
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					310
Tangible Fixed Assets Cost Or Valuation					310
Tangible Fixed Assets Depreciation					110	212
Tangible Fixed Assets Depreciation Charged In Period					110	102
Total Assets Less Current Liabilities	1 156	1 266	1 017	961	3 944	4 875	6 613	-12 593	3 480	22 193	44 588	58 997	72 426
Trade Creditors Trade Payables						1	1	-2