Moorhouse Services Ltd in Southampton, SO15 2EA

Description

Data updated on: 10-10-2017

Moorhouse Services came into being in 2003 as a company enlisted under no 04879535, located at SO15 2EA Southampton at C/o Hjs Chartered Accountants. This company's last known status was dissolved. Moorhouse Services had been operating offering its services for at least fourteen years.

This limited company was controlled by a solitary managing director: Stephen M., who was chosen to lead the company twenty one years ago.

Stephen M. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31
Currency	GBP	GBP	GBP	GBP
Net Worth	46 934	46 934	9 904	7 885

Balance Sheet
Cash Bank In Hand	54	54
Current Assets		10 617	8 037
Debtors		10 563	8 037	8 037
Tangible Fixed Assets	1 967	1 967	1 967

Capital & Reserves
Called Up Share Capital	60 000	60 000	60 000	60 000
Profit Loss Account Reserve	-73 066	-73 066	-110 096	-112 115
Shareholder Funds	46 934	46 934	9 904	7 885

Other Financial Data
Creditors Due Within One Year	150	150	150	202
Fixed Assets	36 467	36 467	2 017	50
Investments Fixed Assets	34 500	34 500	50	50
Net Current Assets Liabilities		10 467	7 887	7 835
Number Shares Allotted		60 000	60 000	60 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	60 000	60 000	60 000	60 000
Share Premium Account	60 000	60 000	60 000	60 000
Tangible Fixed Assets Cost Or Valuation			8 290
Tangible Fixed Assets Depreciation		6 323	6 323
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 323
Tangible Fixed Assets Disposals				8 290
Total Assets Less Current Liabilities		46 934	9 904	7 885

Company staff

Theresa M.

Role: Secretary

Appointed: 05 September 2003

Latest update: 20 August 2023

Stephen M.

Role: Director

Appointed: 05 September 2003

Latest update: 20 August 2023

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2017
Account last made up date	31 August 2015
Confirmation statement next due date	10 September 2018
Confirmation statement last made up date	27 August 2016

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	20 September 2013
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 May 2015
Annual Accounts 21 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	21 May 2016

Moorhouse Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa M.

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

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