Moortown Building Services Ltd in Sheffield, S11 8YZ

Description

Data updated on: 01-11-2023

Moortown Building Services Ltd can be contacted at Sheffield at 5 Westbrook Court. You can look up this business by the postal code - S11 8YZ. Moortown Building Services's incorporation dates back to year 2017. The enterprise is registered under the number 10600972 and its official status is active. This firm's principal business activity number is 43390 which stands for Other building completion and finishing. 2023-02-28 is the last time company accounts were reported.

Since 2017-02-06, this particular firm has only been supervised by a single director: Andrew M. who has been administering it for 7 years.

Executives who control the firm include: Gillian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew M. 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	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency

Balance Sheet
Cash Bank On Hand	20 784	12 462	11 426	21 148	14 395	14 042	20 652
Current Assets	24 951	17 462	16 926	27 068	24 561	21 316	37 399
Debtors	4 167	5 000	5 500	5 920	10 166	7 274	16 747
Other Debtors							9 883
Property Plant Equipment	435	626	470	352	264	198	474

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	154	363	519	637	725	791	847
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	13 733	8 227	8 751	11 344	10 837	14 209	17 654
Dividends Paid	39 000
Increase From Depreciation Charge For Year Property Plant Equipment	154	209	156	118	88	66	56
Net Current Assets Liabilities	11 218	9 235	8 175	15 724	13 724	7 107	19 745
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	50	50	50	50	50	50	50
Number Shares Issued Specific Share Issue	100
Other Creditors	1 870	1 890	1 611	1 481	1 220	999	999
Other Taxation Social Security Payable	11 863	6 337	7 140	9 863	9 617	13 210	16 655
Par Value Share	1	1	1	1	1	1	1
Profit Loss	50 553
Property Plant Equipment Gross Cost	589	989	989	989	989	989	1 321
Total Additions Including From Business Combinations Property Plant Equipment	589	400					332
Total Assets Less Current Liabilities	11 653	9 861	8 645	16 076	13 988	7 305	20 219
Trade Debtors Trade Receivables	4 167	5 000	5 500	5 920	10 166	7 274	6 864

Company staff

Andrew M.

Role: Director

Appointed: 06 February 2017

Latest update: 19 April 2024

People with significant control

Gillian M.

Notified on 15 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew M.

Notified on 6 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts
Start Date For Period Covered By Report	06 February 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	01 March 2023
End Date For Period Covered By Report	29 February 2024

Moortown Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Gillian M.

Andrew M.

Accounts Documents

Company filings

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