Moose Storage Limited in Huddersfield, HD8 8BB

Description

Data updated on: 01-11-2023

The company operates under the name of Moose Storage Limited. This company was established 17 years ago and was registered under 06456254 as its registration number. This office of the company is situated in Huddersfield. You can reach it at Appleton Works, Holmfirth Road, Shepley. This enterprise's declared SIC number is 52103 which means Operation of warehousing and storage facilities for land transport activities. 2022-12-31 is the last time when account status updates were filed.

Andrew M. and Victoria M. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies since 2007. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of Victoria M. as a secretary since the appointment on 2007/12/18.

Executives who control the firm include: Victoria 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	2011-12-31	2012-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 895	39 289	38 885	39 129	36 221

Balance Sheet
Cash Bank In Hand	25 787	27 501	32 107	42 417	31 649
Cash Bank On Hand					31 649	35 690	21 918	8 247	15 429	18 525	16 381	14 299
Current Assets	57 642	61 836	61 595	57 191	73 730	86 792	69 170	47 116	51 066	51 057	51 662	45 344
Debtors	31 855	34 335	29 488	14 774	42 081	51 102	47 252	38 869	35 637	32 532	35 281	31 045
Net Assets Liabilities					36 221	32 211	31 379	12 331	6 765	10 758	14 896	12 148
Net Assets Liabilities Including Pension Asset Liability	36 895	39 289	38 885	39 129	36 221
Other Debtors							13 200	12 600	11 850	11 100	10 300	9 500
Property Plant Equipment					21 756	11 119	7 711	42 304	32 565	23 033	13 501	4 455
Tangible Fixed Assets	4 192	3 136	1 908	32 407	21 756

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	34 895	37 289	36 885	37 129	34 221
Shareholder Funds	36 895	39 289	38 885	39 129	36 221

Other Financial Data
Accrued Liabilities Deferred Income							18 613	16 593	17 067	18 959	18 391	20 374
Accumulated Depreciation Impairment Property Plant Equipment					18 359	28 996	10 529	19 741	29 480	39 012	48 544	58 318
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-2 087	-570	6 573	-1 851	-1 810	-1 812	-1 719
Average Number Employees During Period					2	2	2	2	2	3	3	4
Corporation Tax Payable							7 279		7 404	7 893	7 959	8 532
Corporation Tax Recoverable								4 254
Creditors					16 868	63 665	44 037	25 799	17 861	9 922	1 984	36 805
Creditors Due After One Year				20 535	16 868
Creditors Due Within One Year	24 612	25 472	24 568	23 733	38 275
Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 722
Disposals Property Plant Equipment							29 583
Dividends Paid						29 000	29 000	29 000	29 000	21 600	21 600	31 115
Finance Lease Liabilities Present Value Total								25 799	17 861	9 922	1 984	1 984
Increase Decrease In Property Plant Equipment								43 805
Increase From Depreciation Charge For Year Property Plant Equipment						10 637	1 255	9 212	9 739	9 532	9 532	9 774
Net Current Assets Liabilities	33 030	36 364	37 027	33 458	35 455	23 127	25 133	3 864	-1 752	2 024	5 944	8 539
Number Shares Allotted		500	500	500	500
Number Shares Issued Fully Paid						500	500	500	500	500	100	100
Other Taxation Social Security Payable							345	535	830	650	701	751
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							2 240	2 056	2 402	1 702	1 470	1 225
Profit Loss						24 990	28 168	9 952	23 434	25 593	25 738	28 367
Property Plant Equipment Gross Cost					40 115	40 115	18 240	62 045	62 045	62 045	62 045	62 773
Provisions					4 122	2 035	1 465	8 038	6 187	4 377	2 565	846
Provisions For Liabilities Balance Sheet Subtotal					4 122	2 035	1 465	8 038	6 187	4 377	2 565	846
Provisions For Liabilities Charges	327	211	50	6 201	4 122
Secured Debts					20 535
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Additions		367	239	31 293
Tangible Fixed Assets Cost Or Valuation	8 216	8 583	8 822	40 115
Tangible Fixed Assets Depreciation	4 024	5 447	6 914	7 708	18 359
Tangible Fixed Assets Depreciation Charged In Period		1 423	1 467	794	10 651
Total Additions Including From Business Combinations Property Plant Equipment							7 708	43 805				728
Total Assets Less Current Liabilities	37 222	39 500	38 935	65 865	57 211	34 246	32 844	46 168	30 813	25 057	19 445	12 994
Trade Creditors Trade Payables							759	620	1 348	2 588	3 984	1 477
Trade Debtors Trade Receivables							31 812	19 959	21 385	19 730	23 511	20 320
Number Shares Issued But Not Fully Paid											100
Other Creditors											2 100

Company staff

Andrew M.

Role: Director

Appointed: 18 December 2007

Latest update: 31 July 2024

Victoria M.

Role: Secretary

Appointed: 18 December 2007

Latest update: 31 July 2024

Victoria M.

Role: Director

Appointed: 18 December 2007

Latest update: 31 July 2024

People with significant control

Victoria M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 22 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 May 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 June 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 28 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 May 2013

Moose Storage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Victoria M.

Victoria M.

York Place Company Nominees Limited

York Place Company Secretaries Limited

People with significant control

Victoria M.

Andrew M.

Accounts Documents

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