Moorlands Business Consultants Limited in Calver, S32 3ZH

Description

Data updated on: 01-11-2023

Moorlands Business Consultants came into being in 2010 as a company enlisted under no 07132160, located at S32 3ZH Calver at Daystones Moorlands Lane. The company has been in business for fourteen years and its state is active. This firm's registered with SIC code 69201 - Accounting and auditing activities. 2022-03-31 is the last time when company accounts were filed.

In this particular firm, the full range of director's tasks have so far been met by John S. who was appointed fourteen years ago.

John S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 298	5 459	2 562	1 712	3 503	5 411

Balance Sheet
Current Assets	12 204	10 754	5 319	3 335	6 899	7 769	7 581	4 952	4 415	1 036	1 492	2 132	2 776
Net Assets Liabilities						5 411	4 928	3 126	2 398	2 212	1 380	1 574	1 829
Cash Bank In Hand	10 495	10 754	4 129	3 055	6 449	7 214
Debtors	1 709		1 190	280	450	555
Net Assets Liabilities Including Pension Asset Liability	2 298	5 459	2 562	1 712	3 503	5 411
Tangible Fixed Assets						630
Trade Debtors					450	555

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 297	5 458	2 561	1 711	3 502	5 410
Shareholder Funds	2 298	5 459	2 562	1 712	3 503	5 411

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						2 988	2 969	1 826	2 017	490	1 223	1 374	1 078
Fixed Assets						630	316			1 666	1 111	816	131
Net Current Assets Liabilities	2 298	5 459	2 562	1 712	3 503	4 781	4 612	3 126	2 398	546	269	758	1 698
Total Assets Less Current Liabilities	2 298	5 459	2 562	1 712	3 503	5 411	4 928	3 126	2 398	2 212	1 380	1 574	1 829
Creditors Due Within One Year Total Current Liabilities	9 906	5 295
Accruals Deferred Income Within One Year					266	266
Creditors Due Within One Year		5 295	2 757	1 623	3 396	2 988
Number Shares Allotted					1	1
Other Creditors Due Within One Year					1 685	1 051
Par Value Share					1	1
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Additions						944
Tangible Fixed Assets Cost Or Valuation						944
Tangible Fixed Assets Depreciation						314
Tangible Fixed Assets Depreciation Charged In Period						314
Taxation Social Security Due Within One Year					1 445	1 671

Company staff

John S.

Role: Director

Appointed: 21 January 2010

Latest update: 1 February 2024

People with significant control

John S.

Notified on 21 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Moorlands Business Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

People with significant control

John S.

Accounts Documents

Company filings

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