Moorwood Assets Limited in Sheffield, S9 5JF

Description

Data updated on: 01-11-2023

Moorwood Assets Limited may be found at Universal House 41, Catley Road in Sheffield. The company's post code is S9 5JF. Moorwood Assets has been active in this business for the last 11 years. The company's registered no. is 08506911. The company's registered with SIC code 68100 which stands for Buying and selling of own real estate. 31st March 2023 is the last time the company accounts were filed.

Concerning this limited company, the full extent of director's obligations have so far been done by Simon W. who was appointed in 2013. Since 2013-04-26 Thomas M., had been performing the duties for the following limited company up until the resignation in 2016.

Simon W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-783	1 268	5 063

Balance Sheet
Current Assets			2 018	30 874	15 363	17 408	126 277	120 239	63 738	112 767
Net Assets Liabilities			5 063	34 760	49 137	51 001	154 655	318 106	437 299	549 361
Cash Bank In Hand	28	1 597	2 018
Net Assets Liabilities Including Pension Asset Liability	-783	1 268	5 063
Tangible Fixed Assets	100 132	99 121	98 110

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-883	1 168	4 963
Shareholder Funds	-783	1 268	5 063

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-328	-400	-315	-330	-470	-650	-680	-715
Average Number Employees During Period							1	1	1	1
Creditors			55 985	76 520	70 785	64 931	48 304	48 304	41 716	17 443
Fixed Assets	100 132	99 121	98 110	136 994	136 439	135 064	133 689	331 335	415 957	449 252
Net Current Assets Liabilities	-40 482	-39 559	-37 062	-25 314	-16 202	-18 802	69 740	35 725	22 022	100 824
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										5 500
Total Assets Less Current Liabilities	59 650	59 562	61 048	111 680	120 237	116 262	203 429	367 060	437 979	550 076
Bank Borrowings Overdrafts	60 433
Consideration For Shares Issued	100
Corporation Tax Due Within One Year	32
Creditors Due After One Year	60 433	58 294	55 985
Creditors Due Within One Year	40 510	41 156	39 080
Instalment Debts Due After5 Years			46 685
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100
Number Shares Issued	100
Other Creditors Due Within One Year	38 343
Par Value Share	1	1	1
Tangible Fixed Assets Additions	101 143
Tangible Fixed Assets Depreciation Charged In Period	1 011
Value Shares Allotted	100	100	100

Company staff

Simon W.

Role: Director

Appointed: 26 April 2013

Latest update: 1 August 2024

People with significant control

Simon W.

Notified on 11 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Thomas M.

Notified on 31 May 2016

Ceased on 11 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-26
End Date For Period Covered By Report	31 March 2014
Annual Accounts 16 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	16 December 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 20 January 2015
Date Approval Accounts	20 January 2015

Moorwood Assets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Thomas M.

People with significant control

Simon W.

Thomas M.

Accounts Documents

Company filings

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