Moorely Properties Limited in Plymouth, PL4 8JY

Description

Data updated on: 01-11-2023

Moorely Properties came into being in 2010 as a company enlisted under no 07259489, located at PL4 8JY Plymouth at Abacus House. This company has been in business for 14 years and its state is active. This enterprise's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. The business most recent financial reports were submitted for the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-05-20.

The following limited company owes its achievements and permanent growth to a team of two directors, namely Debbie M. and Steven M., who have been managing the firm since 11th June 2018.

Steven M. 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	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	21 735	32 812

Balance Sheet
Cash Bank On Hand			1 994	162 834	2 653	2 114	4 905	3 007	3 796	3 022
Current Assets	7 339	7 904	2 088	163 608	2 901	2 299	5 102	3 197	3 980	3 201
Debtors	5 886		94	774	248	185	197	190	184	179
Net Assets Liabilities			21 237	38 418	19 087	33 732	53 552	56 496	150 713	164 604
Other Debtors			94	774	248	185	197	190	184	179
Property Plant Equipment			18 406	13 804	10 544	8 068	227	170	127	95
Cash Bank In Hand	1 453	7 904
Net Assets Liabilities Including Pension Asset Liability	21 735	32 812
Tangible Fixed Assets	248 899	273 441

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	21 734	32 811
Shareholder Funds	21 735	32 812

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 696	12 298	15 813	18 472	211	268	311	343
Additional Provisions Increase From New Provisions Recognised									18 858	-2 613
Additions Other Than Through Business Combinations Investment Property Fair Value Model					143 277
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			228 456	261 503	260 218	240 942	236 969	232 063	222 536	210 447
Disposals Investment Property Fair Value Model				106 984
Fixed Assets	248 899	273 441	267 305	155 719	295 736	293 260	285 419	285 362	388 127	388 095
Increase From Depreciation Charge For Year Property Plant Equipment				4 602	3 515	2 659	76	57	43	32
Investment Property			248 899	141 915	285 192	285 192	285 192	285 192	388 000	388 000
Investment Property Fair Value Model			248 899	141 915	285 192	285 192	285 192	285 192	388 000
Net Current Assets Liabilities	-5 161	-7 062	-13 932	146 963	-14 671	-17 086	-231 867	-228 866	-218 556	-207 246
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors			228 456	261 503	260 218	240 942	229 944	230 348	218 172	206 063
Other Taxation Social Security Payable			80	185	80	2 931	7 025	1 715	4 364	4 384
Par Value Share		1		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			26 102	26 102	26 357	26 540	438	438	438
Provisions									18 858	16 245
Provisions For Liabilities Balance Sheet Subtotal			3 680	2 761	1 760	1 500			18 858	16 245
Total Additions Including From Business Combinations Property Plant Equipment					255	183
Total Assets Less Current Liabilities	243 738	266 379	253 373	302 682	281 065	276 174	53 552	56 496	169 571	180 849
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 337
Disposals Property Plant Equipment							26 102
Creditors Due After One Year	222 003	228 567
Creditors Due Within One Year	12 500	14 966
Number Shares Allotted		1
Provisions For Liabilities Charges		5 000
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		26 102
Tangible Fixed Assets Cost Or Valuation	248 899	275 001
Tangible Fixed Assets Depreciation		1 560
Tangible Fixed Assets Depreciation Charged In Period		1 560

Company staff

Debbie M.

Role: Director

Appointed: 11 June 2018

Latest update: 27 January 2024

Steven M.

Role: Director

Appointed: 27 May 2010

Latest update: 27 January 2024

People with significant control

Steven M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Moorely Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debbie M.

Steven M.

Graham S.

People with significant control

Steven M.

Accounts Documents

Company filings

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