Moorley Services Ltd
12 Bridgford Road West Bridgford NG2 6AB Nottingham
Number: 05453726
Incorporation date: 2005-05-16
Dissolution date: 2019-07-23
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 05453726 19 years ago, Moorley Services Limited had been a private limited company until 2019/07/23 - the time it was officially closed. Its last known mailing address was 12 Bridgford Road, West Bridgford Nottingham.
Mark L. was this particular enterprise's managing director, designated to this position nineteen years ago.
Mark L. was the individual who had control over this firm, owned over 3/4 of company shares.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -15 347 | 67 584 | 68 140 | -11 064 | -40 446 | -41 146 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 317 | 22 748 | 10 719 | 427 | 264 | 2 865 | ||
| Current Assets | 58 482 | 77 115 | 37 078 | 26 786 | 264 | 2 865 | ||
| Debtors | 58 165 | 54 367 | 26 359 | 26 359 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -15 347 | 67 584 | 68 140 | -11 064 | -40 446 | -41 146 | ||
| Tangible Fixed Assets | 236 | 177 | 133 | 100 | ||||
| Net Assets Liabilities | 35 754 | 35 754 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -15 348 | 67 583 | 68 139 | -11 065 | -40 447 | -41 147 | ||
| Shareholder Funds | -15 347 | 67 584 | 68 140 | -11 064 | -40 446 | -41 146 | ||
| Other Financial Data | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 74 065 | 100 744 | ||||||
| Fixed Assets | 236 | 91 213 | 99 478 | 16 718 | 14 722 | 12 160 | ||
| Net Current Assets Liabilities | -15 583 | -23 629 | -31 338 | -27 782 | -55 168 | -53 306 | 35 754 | 35 754 |
| Tangible Fixed Assets Cost Or Valuation | 6 201 | 6 201 | 6 201 | 6 201 | 6 201 | |||
| Tangible Fixed Assets Depreciation | 5 965 | 6 024 | 6 068 | 6 101 | 6 201 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 59 | |||||||
| Total Assets Less Current Liabilities | -15 347 | 67 584 | 68 140 | -11 064 | -40 446 | -41 146 | 35 754 | 35 754 |
| Total Investments Fixed Assets | 91 036 | |||||||
| Creditors | 35 754 | 35 754 | ||||||
| Creditors Due Within One Year | 100 744 | 68 416 | 54 568 | 55 432 | 56 171 | |||
| Investments Fixed Assets | 91 036 | 99 345 | 16 618 | 14 722 | 12 160 | |||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 44 | 33 | 100 | |||||
Role: Secretary
Appointed: 30 November 2006
Latest update: 17 July 2023
Role: Director
Appointed: 25 May 2005
Latest update: 17 July 2023
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 30 May 2020 |
| Confirmation statement last made up date | 16 May 2019 |
| Annual Accounts 23 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 | 23 December 2013 |
| Annual Accounts 25 November 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 25 November 2014 |
| Annual Accounts 30 November 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 30 November 2015 |
| Annual Accounts 16 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 16 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
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