Moorfields Electrical Limited in Liversedge, WF15 7DZ

Description

Data updated on: 01-11-2023

Moorfields Electrical Limited may be reached at 68 Cornmill Lane, in Liversedge. Its post code is WF15 7DZ. Moorfields Electrical has been on the British market since the firm was started in 2014. Its registration number is 08935316. The enterprise's SIC and NACE codes are 43210 - Electrical installation. March 31, 2022 is the last time when the company accounts were reported.

The data we obtained related to this specific enterprise's MDs shows us the existence of two directors: Jennie W. and Oliver W. who became a part of the team on 2014-03-12.

Executives who have control over the firm are as follows: Jennie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Oliver W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	603	6 477

Balance Sheet
Cash Bank In Hand	1 530	3 546
Cash Bank On Hand		3 546	2 210	946	3 274	28 558	52 368	32 183	27 498
Current Assets	21 084	29 182	26 352	40 888	44 520	74 709	128 815	144 794	188 007
Debtors	19 554	25 636	24 142	39 942	41 246	46 151	76 447	112 611	160 509
Intangible Fixed Assets	25 875	17 250
Net Assets Liabilities		6 477	5 659	7 009	17 588	18 809	12 996	58 475	26 163
Net Assets Liabilities Including Pension Asset Liability	603	6 477
Other Debtors		10 751	15 736	10 591	9 108	22 420	32 146	57 864	76 911
Property Plant Equipment		8 294	5 644	3 028	5 329	5 794	10 739	15 654
Tangible Fixed Assets	1 210	8 294

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	602	6 476
Shareholder Funds	603	6 477

Other Financial Data
Amount Specific Advance Or Credit Directors				7 502	4 028	7 193
Amount Specific Advance Or Credit Made In Period Directors					4 378	3 835
Amount Specific Advance Or Credit Repaid In Period Directors					904	7 000
Accumulated Amortisation Impairment Intangible Assets		17 250	25 875	34 500	34 500
Accumulated Depreciation Impairment Property Plant Equipment		4 234	6 468	5 110	7 543	8 702	12 800	18 338	21 025
Average Number Employees During Period								2	2
Bank Borrowings Overdrafts							42 500	32 500	10 000
Creditors		46 590	33 833	36 332	31 248	60 593	42 500	32 500	148 645
Creditors Due Within One Year	47 324	46 590
Disposals Decrease In Depreciation Impairment Property Plant Equipment			386	2 654		1 146	92	1 410	2 010
Disposals Property Plant Equipment			882	4 877		2 454	1 108	1 672	2 689
Fixed Assets	27 085	25 544	14 269	3 028	5 329	5 794
Increase From Amortisation Charge For Year Intangible Assets			8 625	8 625
Increase From Depreciation Charge For Year Property Plant Equipment			2 620	1 296	2 433	2 305	4 190	6 948	4 697
Intangible Assets		17 250	8 625
Intangible Assets Gross Cost		34 500	34 500	34 500	34 500
Intangible Fixed Assets Additions	34 500
Intangible Fixed Assets Aggregate Amortisation Impairment	8 625	17 250
Intangible Fixed Assets Amortisation Charged In Period	8 625	8 625
Intangible Fixed Assets Cost Or Valuation	34 500
Net Current Assets Liabilities	-26 240	-17 408	-7 481	4 556	13 272	14 116	45 871	77 601	39 362
Number Shares Allotted	1	1
Other Creditors		32 845	27 059	18 639	15 109	21 438	35 161	28 719	82 224
Other Taxation Social Security Payable		2 445	351	3 884	9 314	16 489	18 329	8 964	12 409
Par Value Share	1	1
Property Plant Equipment Gross Cost		12 528	12 112	8 138	12 872	14 496	23 539	33 992	31 828
Provisions For Liabilities Balance Sheet Subtotal		1 659	1 129	575	1 013	1 101	1 114	2 280	1 502
Provisions For Liabilities Charges	242	1 659
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 614	10 914
Tangible Fixed Assets Cost Or Valuation	1 614	12 528
Tangible Fixed Assets Depreciation	404	4 234
Tangible Fixed Assets Depreciation Charged In Period	404	3 830
Total Additions Including From Business Combinations Property Plant Equipment			466	903	4 734	4 078	10 151	12 125	525
Total Assets Less Current Liabilities	845	8 136	6 788	7 584	18 601	19 910	56 610	93 255	50 165
Trade Creditors Trade Payables		11 300	6 423	13 809	6 825	22 666	21 954	19 510	44 012
Trade Debtors Trade Receivables		14 885	8 406	29 351	32 138	23 731	44 301	54 747	83 598

Company staff

Jennie W.

Role: Director

Appointed: 12 March 2014

Latest update: 7 December 2023

Oliver W.

Role: Director

Appointed: 12 March 2014

Latest update: 7 December 2023

People with significant control

Jennie W.

Notified on 30 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Oliver W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 31 October 2015
Start Date For Period Covered By Report	12 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 October 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
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

Moorfields Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennie W.

Oliver W.

People with significant control

Jennie W.

Oliver W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Moorfields Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennie W.

Oliver W.

People with significant control

Jennie W.

Oliver W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015