Moorland Holdings Limited in Berks, SL1 7HZ

Description

Data updated on: 01-11-2023

Registered with number 04848213 21 years ago, Moorland Holdings Limited is a Private Limited Company. Its current office address is 2 Church Street, Burnham Berks. This business's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Its latest annual accounts describe the period up to 2023-01-31 and the most recent annual confirmation statement was filed on 2023-07-28.

As suggested by the company's executives data, since 2003-07-28 there have been two directors: Donna T. and Colin T.. In order to provide support to the directors, the limited company has been utilizing the skills of Donna T. as a secretary since the appointment on 2003-07-28.

Executives who control the firm include: Colin T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Donna T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colin T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	509 587	514 903	534 498	568 038	569 184

Balance Sheet
Cash Bank In Hand	4 538	1 369	163	1 143	876
Current Assets	4 743	1 458	338	1 374	1 104	3 266	1 530	4 102	2 184	3 004	1 172	2 564	1 096
Debtors	205	89	175	231	228
Tangible Fixed Assets	984	808	631	626	626

Capital & Reserves
Called Up Share Capital	28	28	28	28	28
Profit Loss Account Reserve	536 633	534 949	534 544	533 084	534 230
Shareholder Funds	509 587	514 903	534 498	568 038	569 184

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors					2 546	9 276	3 406	4 766	3 860	4 295	5 457	5 514	46 793
Creditors Due Within One Year	4 140	2 363	1 471	3 962	2 546
Fixed Assets	508 984	515 808	535 631	570 626	570 626	535 700	535 700	535 700	535 700	535 700	535 700	538 754	588 192
Net Current Assets Liabilities	603	-905	-1 133	-2 588	-1 442	-6 010	-1 876	-664	-1 676	-1 291	-4 285	-2 950	-45 697
Number Shares Allotted		28	28	28	28
Par Value Share		1	1	1	1
Revaluation Reserve	-27 074	-20 074	-74	34 926	34 926
Share Capital Allotted Called Up Paid	28	28	28	28	28
Tangible Fixed Assets Cost Or Valuation	5 849	5 849	5 849	5 849
Tangible Fixed Assets Depreciation	4 865	5 041	5 218	5 223
Tangible Fixed Assets Depreciation Charged In Period		176	177	5
Tangible Fixed Assets Increase Decrease From Revaluations		7 000	20 000	35 000
Total Assets Less Current Liabilities	509 587	514 903	534 498	568 038	569 184	529 690	533 824	535 036	534 024	534 409	531 415	535 804	542 495

Company staff

Donna T.

Role: Director

Appointed: 28 July 2003

Latest update: 22 February 2024

Donna T.

Role: Secretary

Appointed: 28 July 2003

Latest update: 22 February 2024

Colin T.

Role: Director

Appointed: 28 July 2003

Latest update: 22 February 2024

People with significant control

Colin T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Donna T.

Notified on 6 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Colin T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Donna T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	27 May 2014
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	8 April 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 18 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	18 May 2013

Moorland Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna T.

Donna T.

Colin T.

People with significant control

Colin T.

Donna T.

Colin T.

Donna T.

Accounts Documents

Company filings

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