Mr Moo's Cvp Limited in Driffield, YO25 8SY

Description

Data updated on: 01-11-2023

Mr Moo's Cvp came into being in 2012 as a company enlisted under no 08200832, located at YO25 8SY Driffield at Southfield Farm Hornsea Road. It has been in business for 12 years and its state is active. The firm official name change from Moowind to Mr Moo's Cvp Limited took place on 2022-03-11. The enterprise's registered with SIC code 35110 meaning Production of electricity. The business most recent accounts were submitted for the period up to Saturday 31st December 2022 and the latest annual confirmation statement was released on Friday 1st September 2023.

Henry F. and Stephen F. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since July 2022. In addition, the director's tasks are regularly assisted with by a secretary - Judith F., who was chosen by this specific limited company on 2012-09-04.

Executives with significant control over the firm are: Stephen F. owns 1/2 or less of company shares. Judith F. owns 1/2 or less of company shares.

Previous company's names
Mr Moo's Cvp Limited 2022-03-11
Moowind Limited 2012-09-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 135	3 587	26 602	53 147

Balance Sheet
Cash Bank In Hand	10 327	3	1 412	4 188
Cash Bank On Hand				4 188	11 235	3 651	4 190	3 604	32 802	28 896	27 559
Current Assets	10 952	17 649	18 406	39 257	44 198	39 524	21 600	27 065	52 035	86 685	104 138
Debtors	625	17 646	16 994	35 069	32 963	35 873	17 410	23 461	19 233	57 789	76 239
Net Assets Liabilities				53 147	60 583	74 826	100 354	123 624	156 957	171 116	226 530
Net Assets Liabilities Including Pension Asset Liability	-21 135	3 587	26 602	53 147
Other Debtors				35 069	32 963	35 873	17 410	23 461	19 233	57 789	18 172
Property Plant Equipment				212 717	199 719	186 721	173 723	160 724	147 725	138 081	135 901
Tangible Fixed Assets	297 874	253 193	239 615	212 717
Total Inventories											340

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-18 984	3 487	26 502	53 047
Shareholder Funds	-21 135	3 587	26 602	53 147

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				99 245	112 243	125 241	138 240	151 238	164 237	177 235	188 165
Additional Provisions Increase From New Provisions Recognised						16 858
Creditors				93 638	58 524	23 410	77 229	46 147	25 001	30 205	70 931
Creditors Due After One Year	198 981	163 867	128 752	93 638
Creditors Due Within One Year	154 929	103 388	102 667	105 189
Dividends Paid					11 111
Finance Lease Liabilities Present Value Total				93 638	58 524	23 410	23 410
Increase From Depreciation Charge For Year Property Plant Equipment					12 998	12 998	12 998	12 998	12 998	12 998	11 330
Net Current Assets Liabilities	-143 977	-85 739	-84 261	-65 932	-80 612	-71 627	-55 629	-19 082	27 033	56 480	33 207
Number Shares Allotted	100	100	100	100
Other Creditors				69 937	88 986	71 818	47 889	39 448	16 738	23 518	44 077
Other Taxation Social Security Payable				138	710	4 219	5 930	6 699	8 264	6 687	13 923
Par Value Share	1	1	1	1						1	1
Profit Loss					18 547	14 243
Property Plant Equipment Gross Cost				311 962	311 962	311 962	311 962	311 962	311 962	315 316	324 066
Provisions						16 858
Provisions For Liabilities Balance Sheet Subtotal						16 858	17 740	18 018	17 802	23 445	25 828
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	352 062			1 100
Tangible Fixed Assets Cost Or Valuation	352 062	325 862	325 862	311 962
Tangible Fixed Assets Depreciation	27 988	72 669	86 247	99 245
Tangible Fixed Assets Depreciation Charged In Period	30 239	44 681	13 578	12 998
Tangible Fixed Assets Disposals				15 000
Total Assets Less Current Liabilities	180 097	167 454	155 354	146 785	119 107	115 094	118 094	141 642	174 759	194 561	252 358
Accumulated Amortisation Impairment Intangible Assets											6 750
Amounts Owed By Associates											55 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment											400
Disposals Property Plant Equipment									14 399		3 000
Fixed Assets										138 081	219 151
Increase From Amortisation Charge For Year Intangible Assets											6 750
Intangible Assets											83 250
Intangible Assets Gross Cost											90 000
Number Shares Issued Fully Paid										100	100
Total Additions Including From Business Combinations Intangible Assets											90 000
Total Additions Including From Business Combinations Property Plant Equipment									14 399	3 354	11 750
Trade Creditors Trade Payables											75
Trade Debtors Trade Receivables											2 400

Company staff

Henry F.

Role: Director

Appointed: 05 July 2022

Latest update: 16 February 2024

Stephen F.

Role: Director

Appointed: 04 September 2012

Latest update: 16 February 2024

Judith F.

Role: Secretary

Appointed: 04 September 2012

Latest update: 16 February 2024

People with significant control

Stephen F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Judith F.

Notified on 6 April 2016

Nature of control:

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 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 October 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Mr Moo's Cvp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry F.

Stephen F.

Judith F.

People with significant control

Stephen F.

Judith F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

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Mr Moo's Cvp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry F.

Stephen F.

Judith F.

People with significant control

Stephen F.

Judith F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013