Moorhayes Community Association in Tiverton, EX16 6PE

Description

Data updated on: 01-11-2023

Moorhayes Community Association came into being in 2011 as a company enlisted under no 07550464, located at EX16 6PE Tiverton at 21 Angel Hill. The company has been in business for thirteen years and its status at the time is active. The firm's registered with SIC code 93290, that means Other amusement and recreation activities n.e.c.. The latest financial reports describe the period up to Thursday 31st March 2022 and the latest annual confirmation statement was released on Friday 3rd March 2023.

The firm became a charity on 2012/03/02. It operates under charity registration number 1146202. The range of the firm's area of benefit is and it works in various towns across Devon. As regards the charity's financial summary, their most prosperous period was in 2014 when their income was £62,997 and they spent £35,708. The charity concentrates on charitable purposes, charitable purposes. It works to the benefit of the whole humanity, the whole humanity. It provides help to its agents by the means of providing open spaces, buildings and facilities and providing facilities, buildings and open spaces. If you wish to get to know more about the corporation's activity, dial them on this number 01884 254775 or go to their official website.

This firm owes its success and permanent improvement to six directors, who are Zoe M., Kimberley B., Dennis K. and 3 others listed below, who have been overseeing the firm for one year.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	36 245	41 620	59 226	75 580	106 114	142 166

Balance Sheet
Current Assets	6 386	16 660	34 339	17 884	8 469	11 050	73 178	43 770	41 280	61 601	80 463	75 404
Net Assets Liabilities							211 893	191 589	190 169	202 591	217 185
Cash Bank In Hand	3 439	10 608	27 590	11 606	4 557
Debtors	2 947	6 052	6 749	6 278	3 912
Net Assets Liabilities Including Pension Asset Liability	36 245	41 620	59 226	75 580	106 114	142 166
Tangible Fixed Assets	42 215	38 848	40 387	62 398	135 442

Capital & Reserves
Profit Loss Account Reserve	36 245	41 620	59 226	75 580	106 114
Shareholder Funds	36 245	41 620	59 226	75 580	106 114	142 166

Other Financial Data
Creditors							10 220	6 619	4 200	438	4 020	3 314
Fixed Assets	42 215	38 848	40 387	62 398	135 442	178 525	167 647	161 277	151 176	142 228	140 742	161 229
Net Current Assets Liabilities	-5 970	2 772	18 839	13 182	4 478	-7 822	62 958	37 151	41 880	61 163	76 443	72 090
Total Assets Less Current Liabilities	36 245	41 620	59 226	75 580	139 920	170 703	230 605	195 368	193 056	202 591	217 185	233 319
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 218	3 779	2 887	800
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						8			4 800	4 800
Accruals Deferred Income					360	3 839
Creditors Due After One Year					33 806	24 698
Creditors Due Within One Year	12 356	13 888	15 500	4 702	3 631	18 880
Tangible Fixed Assets Additions		2 047	11 222	27 786	77 754
Tangible Fixed Assets Cost Or Valuation	48 349	50 396	61 618	89 404	167 158
Tangible Fixed Assets Depreciation	6 134	11 548	21 231	27 006	31 716
Tangible Fixed Assets Depreciation Charged In Period		5 414	9 683	5 775	4 710

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 4 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 July 2013
Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 July 2014
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 July 2015
Annual Accounts 1 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	1 September 2016
Annual Accounts 14 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 September 2017
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	01 April 2022
End Date For Period Covered By Report	31 March 2023

Date	Event
2012-03-02	Registered

Date

Event

2012-03-02

Registered

Year end	Income	Spending	Accounts received	Accounts return
2014-03-31	£ 62,997	£ 35,708	2014-10-21	2014-10-21
2013-03-31	£ 35,376	£ 29,995	2013-08-06	2013-08-06

Year end

Income

Spending

Accounts received

Accounts return

2014-03-31

£ 62,997

£ 35,708

2014-10-21

2013-03-31

£ 35,376

£ 29,995

2013-08-06

Moorhayes Community Association

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe M.

Kimberley B.

Dennis K.

Malcolm P.

Phillip W.

Neal D.

Stephen G.

Brian S.

Brenda C.

Christopher C.

Lindsey S.

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