Moreton Developments Limited in Stafford, ST18 0XD

Description

Data updated on: 01-11-2023

Registered at Moreton Farm, Stafford ST18 0XD Moreton Developments Limited is a Private Limited Company with 03514915 registration number. The company was established 26 years ago. This enterprise's Standard Industrial Classification Code is 41202 which means Construction of domestic buildings. 2022-03-31 is the last time company accounts were filed.

Our data about this company's MDs implies there are four directors: Andrew D., William D., Alan D. and Diane D. who joined the company's Management Board on Thu, 29th Mar 2007, Fri, 20th Feb 1998. What is more, the director's duties are backed by a secretary - Diane D., who was officially appointed by this specific limited company on Fri, 20th Feb 1998.

Executives who have control over the firm are as follows: William D. owns 1/2 or less of company shares. Andrew D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	6 723	141 242	94 887	83 656	72 715
Current Assets	38 677	172 106	123 601	128 457	111 529
Debtors	5 534	4 444	2 294	18 381	12 394
Net Assets Liabilities	793 399	991 276	1 083 028	1 050 477	1 070 111
Total Inventories	26 420	26 420	26 420	26 420	26 420
Other Debtors	190
Property Plant Equipment	30 144	23 314	17 695	13 266

Other Financial Data
Accrued Liabilities	2 296	2 363	2 438	2 540	2 665
Accumulated Depreciation Impairment Property Plant Equipment	142 100	149 882	155 796	160 225	116 334
Average Number Employees During Period	4	4	4	4	4
Corporation Tax Payable	1 055	50 255	10 759	5 314	16 612
Creditors	264 979	235 458	209 003	242 809	203 057
Dividends Paid		1 400	28 000	52 000	48 000
Fixed Assets	1 110 144	1 153 314	1 272 695	1 268 266	1 264 859
Increase From Depreciation Charge For Year Property Plant Equipment		7 782	5 914	4 429	3 407
Investment Property	1 080 000	1 130 000	1 255 000	1 255 000	1 255 000
Investment Property Fair Value Model	1 080 000	1 130 000	1 255 000	1 255 000
Loans From Directors			174 693	132 968
Net Current Assets Liabilities	-226 302	-63 352	-85 402	-114 352	-91 528
Number Shares Issued Fully Paid		180 002	180 002	180 002	180 002
Other Creditors	22 500	22 640	27 640	34 740	34 740
Other Taxation Social Security Payable	207	1 137	1 320	398	968
Par Value Share		1	1	1	1
Prepayments	1 466	1 735	2 070	8 381	2 127
Profit Loss		199 277	119 752	19 449	67 634
Property Plant Equipment Gross Cost	172 244	173 196	173 491	3 042
Provisions For Liabilities Balance Sheet Subtotal	90 443	98 686	104 265	103 437	103 220
Recoverable Value-added Tax	3 878	2 709	224		267
Total Assets Less Current Liabilities	883 842	1 089 962	1 187 293	1 153 914	1 173 331
Trade Creditors Trade Payables	17 040	3 156	3 154	22 812	15 104
Trade Debtors Trade Receivables				10 000	10 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model		50 000	40 000
Amounts Owed To Directors	221 881	155 907	174 693
Disposals Property Plant Equipment		85
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			85 000
Total Additions Including From Business Combinations Property Plant Equipment		1 037	295
Value-added Tax Payable			2 312

Company staff

Andrew D.

Role: Director

Appointed: 29 March 2007

Latest update: 31 March 2024

William D.

Role: Director

Appointed: 29 March 2007

Latest update: 31 March 2024

Alan D.

Role: Director

Appointed: 20 February 1998

Latest update: 31 March 2024

Diane D.

Role: Director

Appointed: 20 February 1998

Latest update: 31 March 2024

Diane D.

Role: Secretary

Appointed: 20 February 1998

Latest update: 31 March 2024

People with significant control

William D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

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 March 2023

Moreton Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

William D.

Alan D.

Diane D.

Diane D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

William D.

Andrew D.

Accounts Documents

Company filings

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