Moremead Contracts Limited in Southgate, N14 6NZ

Description

Data updated on: 01-11-2023

Moremead Contracts Limited 's been in the business for at least thirteen years. Registered with number 07536197 in 2011, it is located at Solar House, Southgate N14 6NZ. This company's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. 2023/02/28 is the last time account status updates were filed.

When it comes to this business, the full scope of director's duties have so far been carried out by Joseph L. who was designated to this position on 2013/09/18. Since 2011/02/21 Graham C., had performed assigned duties for this specific business up until the resignation on 2011/02/21. Additionally a different director, namely Mehmet P. quit on 2019/03/12.

Executives with significant control over the firm are: Andrew L. owns 1/2 or less of company shares. Mehmet P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	100	100	-3 745	234	3 860

Balance Sheet
Cash Bank In Hand	100	100	100	8 424	13 759
Cash Bank On Hand					13 759	19 625	25 837	149 402	145 578	142 355	147 676	139 613
Current Assets							25 837	153 502	145 578
Debtors								4 100
Net Assets Liabilities					3 860	162 380	171 303	178 061	180 121	181 154	185 378	185 467
Property Plant Equipment					34 771	2 217	1 774	1 419	1 135	908	727	727
Tangible Fixed Assets			32 000	33 240	34 771
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve			-3 845	134	3 760
Shareholder Funds	100	100	-3 745	234	3 860

Other Financial Data
Accrued Liabilities					576	221	889	1 926
Accumulated Depreciation Impairment Property Plant Equipment					1 003	1 557	2 000	2 355	2 639	2 866	3 047
Additional Provisions Increase From New Provisions Recognised						27 960	-1 281
Corporation Tax Payable					1 882	1 809	3 773	1 669	549	295	1 034	18
Creditors					247 870	256 502	254 629	375 181	364 913	360 430	361 346	353 194
Creditors Due Within One Year			239 045	244 630	247 870
Dividends Paid						10 000
Fixed Assets			235 200	236 440	237 971	427 217	426 774	426 419	426 135	425 908	425 727	425 727
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-32 000
Increase From Depreciation Charge For Year Property Plant Equipment						554	443	355	284	227	181
Investment Property					203 200	425 000	425 000	425 000	425 000	425 000	425 000	425 000
Investment Property Fair Value Model					203 200	425 000	425 000	425 000	425 000	425 000	425 000
Loans From Directors					15 412	24 472	14 117	11 586	4 364	135	312	312
Net Current Assets Liabilities		100	-238 945	-236 206	-234 111	-236 877	-228 792	-221 679	-219 335	-218 075	-213 670	-213 581
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					198 000	198 000	198 000	328 000	328 000	328 000	328 000	328 000
Other Remaining Borrowings					32 000	32 000	32 000	32 000	32 000	32 000	32 000	24 864
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						168 520	8 923	6 758	2 060	1 033	4 224	89
Property Plant Equipment Gross Cost					35 774	3 774	3 774	3 774	3 774	3 774	3 774
Provisions						27 960	26 679	26 679	26 679	26 679	26 679	26 679
Provisions For Liabilities Balance Sheet Subtotal						27 960	26 679	26 679	26 679	26 679	26 679	26 679
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			32 000	1 550	2 224
Tangible Fixed Assets Cost Or Valuation			32 000	33 550	35 774
Tangible Fixed Assets Depreciation				310	1 003
Tangible Fixed Assets Depreciation Charged In Period				310	693
Total Assets Less Current Liabilities		100	-3 745	234	3 860	190 340	197 982	204 740	206 800	207 833	212 057	212 146
Trade Creditors Trade Payables							5 850
Trade Debtors Trade Receivables								4 100
Average Number Employees During Period								1	1	1	1	1

Company staff

Joseph L.

Role: Director

Appointed: 18 September 2013

Latest update: 23 April 2024

People with significant control

Andrew L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mehmet P.

Notified on 6 April 2016

Nature of control:

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 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 12 November 2012
Start Date For Period Covered By Report	2011-02-21
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	12 November 2012
Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	1 November 2013
Annual Accounts 3 February 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	3 February 2015
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	4 September 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 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	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 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

Moremead Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph L.

Graham C.

Mehmet P.

People with significant control

Andrew L.

Mehmet P.

Accounts Documents

Company filings

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