Moores Property Developments Limited in Ilford, IG2 6UF

Description

Data updated on: 01-11-2023

Moores Property Developments Limited has existed on the local market for twelve years. Started with Companies House Reg No. 08158797 in the year 2012, the firm is based at Bank Chambers 1-3 Woodford Avenue, Ilford IG2 6UF. This enterprise's declared SIC number is 43390 meaning Other building completion and finishing. 2022/04/05 is the last time when the company accounts were reported.

There seems to be one managing director at the moment managing the following business, namely Perry M. who has been carrying out the director's tasks since 2012/07/27. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Elizabeth M. as a secretary for the last twelve years.

Executives who control the firm include: Elizabeth M. owns 1/2 or less of company shares. Perry M. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-04-05	2015-04-04	2015-04-05	2016-04-04	2016-04-05	2017-04-04	2017-04-05	2018-04-05	2019-04-04	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand									57 363		627 738
Current Assets	57 660	274 932	353 808	353 808	444 143	444 143	381 445	381 445	465 238	656 143	656 143	579 564	483 960	668 524	904 086
Debtors	3 444	3 542	2 123	2 123		214 298			1 617		28 405
Net Assets Liabilities					251 411		246 743	246 743	306 882	521 861	521 861	506 459	473 210	436 774	691 172
Other Debtors									1 617		26 146
Property Plant Equipment									5 766		20 038
Total Inventories									406 258
Cash Bank In Hand	21 109	1 848	164 128	164 128		37 563
Net Assets Liabilities Including Pension Asset Liability	-1 353	-2 702	161 816	161 817		251 411
Stocks Inventory	33 107	269 542	187 557	187 557		192 282
Tangible Fixed Assets		295	13 666	13 665		10 249

Capital & Reserves
Called Up Share Capital	2	2	2	2		4
Profit Loss Account Reserve	-1 355	-2 704	161 814	161 815		251 407

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									12 492		33 103
Additions Other Than Through Business Combinations Property Plant Equipment											22 622
Average Number Employees During Period										2		2	2	2	2
Corporation Tax Payable									18 423		51 607
Creditors					202 981		142 389	142 389	164 122	154 320	154 320	63 134	22 021	240 203	219 254
Fixed Assets					10 249		7 687	7 687	5 766	20 038		15 029	11 271	8 453	6 340
Increase From Depreciation Charge For Year Property Plant Equipment											3 655
Net Current Assets Liabilities	-1 353	-2 997	148 150	148 151	241 162	241 162	239 056	239 056	301 116	501 823	501 823	491 430	461 939	428 321	684 832
Other Creditors									5 681		259
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											-16 956
Other Disposals Property Plant Equipment											-12 261
Property Plant Equipment Gross Cost									18 258		53 141
Total Assets Less Current Liabilities					251 411		246 743	246 743	306 882	521 861		506 459	473 210	436 774	691 172
Trade Debtors Trade Receivables											2 259
Capital Employed	-1 353	-2 702	161 816	161 817		251 411
Creditors Due Within One Year	59 013	277 928	205 658	205 657		202 981
Number Shares Allotted	2	2		2		4
Number Shares Allotted Increase Decrease During Period						2
Par Value Share	1	1		1		1
Share Capital Allotted Called Up Paid	2	2	2	2		4
Tangible Fixed Assets Additions		333		17 926
Tangible Fixed Assets Cost Or Valuation		333		18 259		18 258
Tangible Fixed Assets Depreciation		38		4 593		8 009
Tangible Fixed Assets Depreciation Charged In Period		38		4 555		3 416
Value Shares Allotted Increase Decrease During Period	2					2

Company staff

Perry M.

Role: Director

Appointed: 27 July 2012

Latest update: 15 April 2024

Elizabeth M.

Role: Secretary

Appointed: 27 July 2012

Latest update: 15 April 2024

People with significant control

Elizabeth M.

Notified on 7 February 2019

Nature of control:

1/2 or less of shares

Perry M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	06 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-07-27
Date Approval Accounts	26 February 2014
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	5 April 2014
Date Approval Accounts	22 December 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	18 November 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023
Annual Accounts
End Date For Period Covered By Report	2013-04-05

Moores Property Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Perry M.

Elizabeth M.

People with significant control

Elizabeth M.

Perry M.

Accounts Documents

Company filings

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