Moorend Garage Limited in Halifax, HX1 2HX

Description

Data updated on: 01-11-2023

This particular Moorend Garage Limited firm has been in this business field for 12 years, as it's been founded in 2012. Registered under the number 07963225, Moorend Garage was set up as a Private Limited Company with office in 21 Clare Road, Halifax HX1 2HX. The enterprise's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Its most recent filed accounts documents were submitted for the period up to 2023-03-31 and the latest confirmation statement was released on 2023-05-18.

Regarding this specific business, just about all of director's assignments have so far been performed by Matthew R. who was formally appointed on Monday 1st March 2021. The business had been led by Stephen S. until Tuesday 12th July 2022.

Matthew R. is the individual who controls 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	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	3 666	34 245	33 252	21 095

Balance Sheet
Current Assets	42 293	34 688	37 808	33 846	29 294	40 171	32 501	50 544	37 886	84 436	119 266
Net Assets Liabilities				21 095	22 317	34 300	38 937	56 489	52 593	45 693
Cash Bank In Hand	39 648	33 412	26 601	19 811
Debtors	2 645	1 276	11 207	12 460
Intangible Fixed Assets	18 599	16 532	14 465	12 398
Net Assets Liabilities Including Pension Asset Liability	3 666	34 245
Tangible Fixed Assets	11 054	9 208	7 694	5 192
Stocks Inventory				1 575

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 665	34 244	33 251	21 094
Shareholder Funds	3 666	34 245	33 252	21 095

Other Financial Data
Average Number Employees During Period						5	5	3	4	4	5
Creditors				20 982	21 515	18 515	8 917	19 920	10 751	49 001	38 831
Fixed Assets	29 653	25 740	22 159	17 590	14 538	12 468	15 351	25 865	24 208	15 856	19 711
Net Current Assets Liabilities	-25 987	8 505	11 093	3 505	7 779	21 656	23 584	30 624	28 591	78 838
Total Assets Less Current Liabilities	71 946	34 245	33 252	21 095	22 317	34 124	38 935	56 489	52 593	94 694
Creditors Due Within One Year	68 280	26 183	26 715	30 341
Intangible Fixed Assets Aggregate Amortisation Impairment	2 067	4 134	8 268	8 268
Intangible Fixed Assets Amortisation Charged In Period	2 067	2 067	2 067
Intangible Fixed Assets Cost Or Valuation	20 666	20 666	20 666	20 666
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Creditors Due After One Year	68 280
Intangible Fixed Assets Additions	20 666
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	13 119
Tangible Fixed Assets Cost Or Valuation	13 119	13 119	13 119	13 119
Tangible Fixed Assets Depreciation	2 065	3 911	5 425	7 927
Tangible Fixed Assets Depreciation Charged In Period	2 065	1 846	1 514	2 502

Company staff

Matthew R.

Role: Director

Appointed: 01 March 2021

Latest update: 25 March 2024

People with significant control

Matthew R.

Notified on 12 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Steven S.

Notified on 6 April 2016

Ceased on 12 July 2022

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-02-24
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 July 2013
Annual Accounts 1 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 November 2014
Annual Accounts 22 October 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 October 2015
Annual Accounts 14 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	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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

Moorend Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew R.

Stephen S.

People with significant control

Matthew R.

Steven S.

Accounts Documents

Company filings

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