Moorhouse Properties Limited in Surbiton, KT6 6NZ

Description

Data updated on: 01-11-2023

This company is widely known under the name of Moorhouse Properties Limited. It was started 40 years ago and was registered under 01812934 as its registration number. This particular headquarters of this company is situated in Surbiton. You may find it at Studio House 43A Lovelace Road, Long Ditton. The enterprise's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. Moorhouse Properties Ltd filed its account information for the period up to 2022-05-31. The latest annual confirmation statement was released on 2022-12-31.

The firm owes its success and unending growth to three directors, namely Polly D., Margaret H. and John H., who have been managing the firm since 1993. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Margaret H. as a secretary.

Executives with significant control over the firm are: Polly D. owns 1/2 or less of company shares. John H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						18 627	2 482	958	1 322	1 421	143	210	14
Current Assets	4 461	5 862	7 240	2 899	235 906	38 627	22 482	11 048	1 322
Debtors	1 400	5 630			30 000	20 000	20 000	10 000
Net Assets Liabilities						672 085	658 520	648 000	630 773	625 196	623 214	624 423	628 548
Other Debtors						20 000	20 000	10 000
Property Plant Equipment						662 616	697 361	713 699	688 648	677 380	702 469	700 326	675 831
Total Inventories								90
Cash Bank In Hand	3 061	232	7 240	2 899	205 906	18 627
Net Assets Liabilities Including Pension Asset Liability	145 315	145 552	145 666	149 807	685 071	672 085
Tangible Fixed Assets	141 674	141 471	139 347	301 746	580 882	662 616

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	125 215	125 452	125 566	129 707	664 971	651 985

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						58 159	71 516	84 716	97 917	109 185	119 975	130 208	139 703
Additions Other Than Through Business Combinations Property Plant Equipment							48 102	29 538	2 686		236 434	8 090
Average Number Employees During Period						3	3	3	3	3	3	3	3
Creditors						29 158	61 323	76 747	59 197	53 605	79 398	76 113	47 297
Increase From Depreciation Charge For Year Property Plant Equipment							13 357	13 200	13 201	11 268	10 790	10 233	9 495
Net Current Assets Liabilities	3 641	4 081	6 319	-8 233	104 189	9 469	-38 841	-65 699	-57 875	-52 184	-79 255	-75 903	-47 283
Other Creditors						29 158	61 323	76 118	59 197	53 605	78 158	74 184	44 102
Other Disposals Property Plant Equipment									14 536		200 555		15 000
Property Plant Equipment Gross Cost						720 775	768 877	798 415	786 565	786 565	822 444	830 534	815 534
Taxation Social Security Payable								629			1 240	1 929	3 195
Advances Credits Directors		4 930
Advances Credits Made In Period Directors		4 930
Advances Credits Repaid In Period Directors			4 930
Capital Employed	145 315	145 552	145 666	149 807	685 071	672 085
Creditors Due After One Year				143 706
Creditors Due Within One Year	820	1 781	921	11 132	131 717	29 158
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Revaluation Reserve	20 000	20 000	20 000	20 000	20 000	20 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 453		164 412	422 902	92 258
Tangible Fixed Assets Cost Or Valuation	173 414	175 867	175 867	340 279	628 517	720 775
Tangible Fixed Assets Depreciation	31 740	34 396	36 520	38 533	47 635	58 159
Tangible Fixed Assets Depreciation Charged In Period		2 656	2 124	2 013	9 102	10 524
Tangible Fixed Assets Disposals					134 664
Total Assets Less Current Liabilities			145 666	293 513	685 071

Company staff

Margaret H.

Role: Secretary

Latest update: 7 March 2024

Polly D.

Role: Director

Appointed: 04 January 1993

Latest update: 7 March 2024

Margaret H.

Role: Director

Appointed: 06 December 1991

Latest update: 7 March 2024

John H.

Role: Director

Appointed: 06 December 1991

Latest update: 7 March 2024

People with significant control

Polly D.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

John H.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	22 February 2013
Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	15 November 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	5 December 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Moorhouse Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret H.

Polly D.

Margaret H.

John H.

People with significant control

Polly D.

John H.

Accounts Documents

Company filings

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