Moorside Fmcg Planning Limited in Dwygyfylchi, LL34 6TG

Description

Data updated on: 01-11-2023

This business is located in Dwygyfylchi under the ID 08301514. This firm was registered in 2012. The office of the company is situated at Moorside Old Mill Road. The postal code for this location is LL34 6TG. This enterprise's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. December 31, 2022 is the last time when the company accounts were reported.

We have a single director currently controlling this specific business, specifically Pieter B. who's been performing the director's tasks since November 21, 2012. In order to provide support to the directors, this particular business has been utilizing the expertise of Dilys B. as a secretary since November 2012.

Executives with significant control over the firm are: Dilys B. owns 1/2 or less of company shares. Pieter B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 934	12 289	6 511	13 185

Balance Sheet
Current Assets	16 389	29 216	24 923	34 261	31 257	21 287	12 276	14 819	30 417	2 880
Cash Bank In Hand	12 210	20 003	8 619
Debtors	4 179	9 213	16 304
Net Assets Liabilities Including Pension Asset Liability	4 934	12 289	6 511	13 185
Tangible Fixed Assets	740	493	247

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 834	12 189	6 411
Shareholder Funds	4 934	12 289	6 511	13 185

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				960	1 162	750	750	500	480	480
Average Number Employees During Period				2	2	2	3	2	2	2
Creditors				21 395	30 043	20 078	9 626	6 631	16 954	2 739
Fixed Assets	740	493	247	1 279	713	147			893	670
Net Current Assets Liabilities	4 194	11 796	6 264	12 866	1 214	1 209	2 650	8 188	13 463	141
Total Assets Less Current Liabilities	4 934	12 289	6 511	14 145	1 927	1 356	2 650	8 188	14 356	811
Advances Credits Directors			1 900	2 775	6 138	377
Advances Credits Made In Period Directors				875	8 913	6 515	377
Accruals Deferred Income			960	960
Creditors Due Within One Year	12 195	17 420	17 699	21 395
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	986
Tangible Fixed Assets Cost Or Valuation	986	986	986
Tangible Fixed Assets Depreciation	246	493	739
Tangible Fixed Assets Depreciation Charged In Period	246	247	246

Company staff

Dilys B.

Role: Secretary

Appointed: 21 November 2012

Latest update: 12 March 2024

Pieter B.

Role: Director

Appointed: 21 November 2012

Latest update: 12 March 2024

People with significant control

Dilys B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Pieter B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	2012-11-21
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	14 July 2014
Annual Accounts 12 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	12 September 2015
Annual Accounts 17 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 September 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Moorside Fmcg Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dilys B.

Pieter B.

People with significant control

Dilys B.

Pieter B.

Accounts Documents

Company filings

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