Moorhaven Partnership Limited in Taunton, TA1 3DU

Description

Data updated on: 01-11-2023

Moorhaven Partnership Limited has been prospering in the business for at least fourteen years. Started with Registered No. 07173077 in 2010, it is based at Calyx House, Taunton TA1 3DU. The enterprise's SIC and NACE codes are 43390: Other building completion and finishing. Moorhaven Partnership Ltd reported its account information for the period up to 2022-03-31. The business most recent confirmation statement was submitted on 2022-12-20.

We have a solitary managing director presently supervising this particular company, specifically Simon M. who has been executing the director's duties since 2010-03-01. For six years Stephen P., had performed the duties for the company up until the resignation on 2022-10-18. What is more a different director, namely Richard F. gave up the position eight years ago.

Simon M. is the individual who controls this firm, 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	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	194 864	-92 452	-15 724	-15 724	7 827

Balance Sheet
Cash Bank On Hand				2 447	3 875	196	1 675	268 190	171 871	25 489	894
Current Assets	661 684	244 252	10 039	10 039	9 647	101 634	8 201	283 854	201 411	89 537	74 510
Debtors	451 238	43 838	7 281	7 281	7 201	101 438	6 526	15 664	27 540	59 048	73 616
Net Assets Liabilities				7 827	5 558	88 628	-147 899	53 950	91 587	173 394	230 428
Property Plant Equipment								54 992	190 079	554 679	550 262
Total Inventories					170 000				2 000	5 000
Cash Bank In Hand	1 308	3 614	2 758	2 758	2 446
Net Assets Liabilities Including Pension Asset Liability	194 864	-92 452	-15 724	-15 724	7 827
Stocks Inventory	209 138	196 800

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	194 764	-92 552	-15 824	-15 824	7 727
Shareholder Funds	194 864	-92 452	-15 724	-15 724	7 827

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									6 652	20 399	33 930
Additions Other Than Through Business Combinations Property Plant Equipment								54 992	141 739	378 347	9 114
Average Number Employees During Period					2	2	2	2	2	2	1
Creditors				1 820	53 390	13 006	156 100	284 896	296 528	467 953	391 135
Increase From Depreciation Charge For Year Property Plant Equipment									6 652	13 747	13 531
Net Current Assets Liabilities							-147 899	-1 042	-95 117	-378 416	-316 625
Other Inventories									2 000
Property Plant Equipment Gross Cost								54 992	196 731	575 078	584 192
Provisions For Liabilities Balance Sheet Subtotal									3 375	2 869	3 209
Total Assets Less Current Liabilities				7 827	58 948	88 628		53 950	94 962	176 263	233 637
Amount Specific Advance Or Credit Directors									8 926
Amount Specific Advance Or Credit Made In Period Directors									12 646	13 577
Amount Specific Advance Or Credit Repaid In Period Directors									-3 720	-22 503
Creditors Due Within One Year	466 820	336 704	25 763	25 763	1 820
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1		1
Value Shares Allotted	100	100	100	100	100

Company staff

Simon M.

Role: Director

Appointed: 01 March 2010

Latest update: 20 April 2024

People with significant control

Simon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen P.

Notified on 6 April 2016

Ceased on 31 October 2022

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	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 March 2016
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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
Annual Accounts 9 September 2014
Date Approval Accounts	9 September 2014

Moorhaven Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Stephen P.

Richard F.

People with significant control

Simon M.

Stephen P.

Accounts Documents

Company filings

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