Moycroft Trading Ltd in Elgin, IV30 1XZ

Description

Data updated on: 01-11-2023

The firm is known as Moycroft Trading Ltd. This firm first started 4 years ago and was registered with SC682620 as its registration number. The office of the company is located in Elgin. You may find it at 2 Moycroft Industrial Estate. This enterprise's principal business activity number is 93290 which means Other amusement and recreation activities n.e.c.. 2022-12-31 is the last time the company accounts were reported.

Ross A. and Darren M. are listed as enterprise's directors and have been managing the firm since 2020.

The companies that control this firm are: Pinz Bowling Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Elgin at Moycroft Industrial Estate, IV30 1XZ and was registered as a PSC under the registration number Sc448593.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency	GBP	GBP

Balance Sheet
Cash Bank On Hand	26 780	9 694
Debtors	208 202	301 588
Net Assets Liabilities	34 629	207 574
Other Debtors	25 404	96 273
Property Plant Equipment	60 626	74 950
Total Inventories	12 580	12 580

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 112	18 114
Amounts Owed By Other Related Parties Other Than Directors		9 529
Amounts Owed By Parent Entities	125 615	64 691
Amounts Owed By Subsidiaries	55 740	129 645
Amounts Owed To Other Related Parties Other Than Directors	5 271
Amounts Owed To Subsidiaries	265
Average Number Employees During Period	18	30
Corporation Tax Payable	8 608	35 877
Corporation Tax Recoverable	1 303	1 303
Creditors	270 877	175 893
Depreciation Rate Used For Property Plant Equipment	25	25
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	-2 682
Increase From Depreciation Charge For Year Property Plant Equipment	3 112	15 002
Net Deferred Tax Liability Asset	2 682
Nominal Value Allotted Share Capital	1	1
Number Shares Issued Fully Paid	1	1
Other Creditors	162 008	26 526
Other Provisions Balance Sheet Subtotal	2 682	15 345
Other Taxation Payable	50 270	65 877
Par Value Share	1	1
Property Plant Equipment Gross Cost	63 738	93 064
Total Additions Including From Business Combinations Property Plant Equipment	63 738	29 326
Trade Creditors Trade Payables	44 455	47 613
Trade Debtors Trade Receivables	140	147
Useful Life Property Plant Equipment Years	50	50

Company staff

Ross A.

Role: Director

Appointed: 02 December 2020

Latest update: 21 January 2024

Darren M.

Role: Director

Appointed: 02 December 2020

Latest update: 21 January 2024

People with significant control

Pinz Bowling Ltd

Address: 2 Moycroft Industrial Estate, Elgin, IV30 1XZ, Scotland

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Uk Register Of Companies

Registration number Sc448593

Notified on 2 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts
Start Date For Period Covered By Report	02/12/2020
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	01/01/2022
End Date For Period Covered By Report	31/12/2022

Moycroft Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross A.

Darren M.

People with significant control

Pinz Bowling Ltd

Accounts Documents

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