Moorhead Associates Limited in York, YO1 8SU

Description

Data updated on: 01-11-2023

This firm is known under the name of Moorhead Associates Limited. It was founded 10 years ago and was registered with 08973213 as the registration number. This particular headquarters of the company is based in York. You may visit them at Popeshead Court Offices, Peter Lane. The firm present name is Moorhead Associates Limited. This business's previous customers may remember it as Rolls Royce Chauffeurs, which was used up till 2014-07-09. This business's registered with SIC code 68320 which stands for Management of real estate on a fee or contract basis. Sat, 31st Oct 2020 is the last time company accounts were filed.

Within this business, the full range of director's responsibilities have so far been done by Saaheed M. who was designated to this position on 2021-12-24. For 7 years Zafar R., had performed assigned duties for this business up until the resignation on 2021-12-24.

Previous company's names
Moorhead Associates Limited 2014-07-09
Rolls Royce Chauffeurs Limited 2014-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-09	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	1	-191	9 538

Balance Sheet
Current Assets		6 145	21 003	14 692	16 155	14 134	1 653
Net Assets Liabilities			9 538	10 616	13 197	25 798	40 019
Cash Bank In Hand		544	15 403
Debtors		5 600	5 600
Net Assets Liabilities Including Pension Asset Liability	1	-191	9 538
Tangible Fixed Assets		69 399	13 116

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		-192	9 537
Shareholder Funds	1	-191	9 538

Other Financial Data
Average Number Employees During Period					1	1	3
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1					15 783
Creditors			24 581	22 212	19 792	14 119
Fixed Assets		69 399	13 116	18 136	16 834	25 873	17 583
Net Current Assets Liabilities		-69 590	-3 578	7 520	3 637	15	6 653
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							5 000
Total Assets Less Current Liabilities	1	-191	9 538	10 616	13 197	40 007	40 019
Creditors Due Within One Year		75 735	24 581
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions		81 895	3 736
Tangible Fixed Assets Cost Or Valuation		81 895	28 131
Tangible Fixed Assets Depreciation		12 496	15 015
Tangible Fixed Assets Depreciation Charged In Period		12 496	2 519
Tangible Fixed Assets Disposals			57 500

Company staff

Saaheed M.

Role: Director

Appointed: 24 December 2021

Latest update: 26 April 2024

People with significant control

Zafar R.

Notified on 2 April 2017

Ceased on 24 December 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	2014-04-02
End Date For Period Covered By Report	2014-07-09
Date Approval Accounts	9 July 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	2014-07-10
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 November 2015
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31

Moorhead Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saaheed M.

Zafar R.

People with significant control

Zafar R.

Accounts Documents

Company filings

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