Moorland Finishing Services Ltd in Newton Abbot, TQ12 2HP

Description

Data updated on: 01-11-2023

Moorland Finishing Services came into being in 2015 as a company enlisted under no 09747074, located at TQ12 2HP Newton Abbot at Rupp & Fraser. It has been in business for nine years and its current status is active - proposal to strike off. The company's SIC code is 43390 and their NACE code stands for Other building completion and finishing. August 31, 2022 is the last time the accounts were filed.

For nine years, this particular business has only been supervised by a single director: Gary C. who has been caring of it since Tue, 25th Aug 2015.

Lesley T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	49

Balance Sheet
Cash Bank On Hand		100	140	114	25
Current Assets	1 050	1 999	3 139	3 713	25
Debtors	250	1 899	2 999	3 599
Net Assets Liabilities	49	9	650	2 116
Other Debtors		1 049	1 549	1 549
Property Plant Equipment		9 450	7 650	5 850	4 050	2 250
Cash Bank In Hand	800
Net Assets Liabilities Including Pension Asset Liability	49
Tangible Fixed Assets	11 250

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	48
Shareholder Funds	49

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	240	240	240	240
Accumulated Depreciation Impairment Property Plant Equipment		2 550	4 350	6 150	7 950	9 750
Average Number Employees During Period			1	1	1	1
Creditors	11 999	11 199	11 199	11 439	7 660	7 253
Fixed Assets	11 250	9 450	7 650	5 850
Increase From Depreciation Charge For Year Property Plant Equipment			1 800		1 800	1 800
Net Current Assets Liabilities	-11 189	-9 440	8 060	7 726	-7 635	-7 253
Number Shares Issued Fully Paid			1
Other Creditors		11 439	11 439	11 439	7 180	6 593
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
Other Disposals Property Plant Equipment
Par Value Share	1		1
Property Plant Equipment Gross Cost		12 000		12 000	12 000	12 000
Provisions For Liabilities Balance Sheet Subtotal	12	1
Total Assets Less Current Liabilities	61	250	410	1 876	-3 585	-5 003
Trade Creditors Trade Payables				240	480	660
Trade Debtors Trade Receivables		850	1 450	2 050
Advances Credits Directors	11 999	11 199
Advances Credits Made In Period Directors	11 999
Creditors Due Within One Year	12 239
Number Shares Allotted	1
Provisions For Liabilities Charges	12
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	12 000
Tangible Fixed Assets Cost Or Valuation	12 000
Tangible Fixed Assets Depreciation	750
Tangible Fixed Assets Depreciation Charged In Period	750

Company staff

Gary C.

Role: Director

Appointed: 25 August 2015

Latest update: 17 April 2024

People with significant control

Lesley T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2023
Confirmation statement last made up date	24 August 2022

Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-08-25
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31/08/2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Moorland Finishing Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary C.

People with significant control

Lesley T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies