Moose Building Solutions Ltd in Brentwood, CM15 8NL

Description

Data updated on: 01-11-2023

Moose Building Solutions came into being in 2009 as a company enlisted under no 06856840, located at CM15 8NL Brentwood at Hunter House 150 Hutton Road. It has been in business for 15 years and its last known state is active. The firm's principal business activity number is 43390 - Other building completion and finishing. The company's latest accounts were submitted for the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was released on Fri, 24th Mar 2023.

At present, this particular limited company is overseen by a single director: Adam H., who was arranged to perform management duties on Tuesday 24th March 2009. For one year Michael R., had been supervising the limited company up until the resignation fourteen years ago.

Adam H. is the individual who controls 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	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
Net Worth	1 104	2 895	1 511	2 380	2 253

Balance Sheet
Cash Bank On Hand					21 340	14 323	13 258	20 717	27 509	17 002	11 435	9 499
Current Assets	22 442	15 292	27 875	28 298	32 465	28 467	23 055	34 917	35 814	19 490	17 804	12 359
Debtors	17 609	6 769	7 695	10 637	4 050	9 407	2 172	10 500	4 730	513	3 861	2 034
Net Assets Liabilities					2 253	1 159	1 496	7 704	6 279	4 853	8 595	8 779
Other Debtors											197	197
Property Plant Equipment					1 028	4 736	3 552	2 664	1 993	1 943	1 459	1 093
Total Inventories					7 075	4 737	7 625	3 700	3 575	1 975	2 508
Cash Bank In Hand	3 553	7 212	18 825	9 136	21 340
Net Assets Liabilities Including Pension Asset Liability	1 104	2 895	1 511	2 380	2 253
Stocks Inventory	1 280	1 310	1 355	8 525	7 075
Tangible Fixed Assets	2 491	1 868	1 401	1 051	1 028

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	104	1 895	511	1 380	1 253
Shareholder Funds	1 104	2 895	1 511	2 380	2 253

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 864	2 155	3 339	4 227	4 898	5 547	6 031	6 397
Average Number Employees During Period								1	1	1	1	1
Creditors					31 240	31 144	24 436	29 371	31 149	16 210	10 390	4 465
Increase From Depreciation Charge For Year Property Plant Equipment						1 579	1 184	888	671	649	486	366
Net Current Assets Liabilities	-1 387	1 027	110	1 329	1 225	-2 677	-1 381	5 546	4 665	3 280	7 414	7 894
Number Shares Issued Fully Paid						1 000	1 000
Other Creditors					29 442	22 257	18 404	19 637	21 420	15 241	8 654	2 584
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 288
Other Disposals Property Plant Equipment						4 000
Other Taxation Social Security Payable					1 515	6 521	4 015	8 476	6 898	943	1 583	1 881
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					4 891	6 891	6 891	6 891	6 891	7 490	7 490
Provisions For Liabilities Balance Sheet Subtotal						900	675	506	379	370	278	208
Total Additions Including From Business Combinations Property Plant Equipment						6 000				599
Total Assets Less Current Liabilities	1 104	2 895	1 511	2 380	2 253	2 059	2 171	8 210	6 658	5 223	8 873	8 987
Trade Creditors Trade Payables					283	2 366	2 017	1 258	2 831	26	153
Trade Debtors Trade Receivables					4 050	9 407	2 172	10 500	4 730	513	3 664	1 837
Creditors Due Within One Year	23 829	14 265	27 765	26 969	31 240
Fixed Assets	2 491	1 868	1 401	1 051	1 028
Number Shares Allotted		1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					319
Tangible Fixed Assets Cost Or Valuation	4 572	4 572	4 572	4 572	4 891
Tangible Fixed Assets Depreciation	2 081	2 704	3 171	3 521	3 863
Tangible Fixed Assets Depreciation Charged In Period		623	467	350	342

Company staff

Adam H.

Role: Director

Appointed: 24 March 2009

Latest update: 11 November 2023

People with significant control

Adam H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 18 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	18 December 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	30 June 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 July 2015
Annual Accounts 19 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	19 December 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
End Date For Period Covered By Report	2014-03-31

Moose Building Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam H.

Adam H.

Michael R.

People with significant control

Adam H.

Accounts Documents

Company filings

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