Moyes Financial Planning Limited in Colchester, CO2 8JX

Description

Data updated on: 01-11-2023

The official moment this firm was founded is 2011-11-22. Registered under 07856963, this firm operates as a Private Limited Company. You may find the main office of this company during its opening times at the following location: The Colchester Centre Hawkins Road, CO2 8JX Colchester. This firm's registered with SIC code 66220 and their NACE code stands for Activities of insurance agents and brokers. Moyes Financial Planning Ltd released its account information for the financial period up to 31st March 2023. Its latest confirmation statement was filed on 23rd November 2022.

Our information describing this specific firm's members reveals there are two directors: Thomas M. and Antony M. who were appointed on 2021-10-11 and 2011-11-22.

Antony M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2019-03-31	2020-03-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth		7 249

Balance Sheet
Current Assets	29 008	29 008	51 695	62 255	104 204	88 980	104 013	107 183	151 677	288 805	380 736	268 033
Net Assets Liabilities					17 134	44 753	58 490	81 681	118 019	200 252	285 200	303 074
Cash Bank In Hand	21 762	21 762	45 278	54 127	91 012
Debtors	7 246	7 246	6 417	43 253	13 192
Intangible Fixed Assets	8 000	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	606	7 249	9 750	16 558	17 134
Tangible Fixed Assets	1 357	1 357	2 891	2 099	3 389

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	506	7 149	9 650	16 458	17 034
Shareholder Funds		7 249

Other Financial Data
Description Principal Activities												66 220
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 705	1 459	2 510	3 850	4 596	-2 350	2 350	768
Average Number Employees During Period									3	2	2	2
Creditors					68 268	29 281	31 076	22 846	29 722	46 740	15 707	146 199
Fixed Assets	9 357	9 357	8 891	6 099	5 389	1 776	1 214	779	245	830	1 042	219 203
Net Current Assets Liabilities	-8 751	-2 108	859	31 862	31 231	60 464	73 342	84 752	122 370	250 226	388 193	136 733
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 122	765	405	415	415	8 161	23 164	14 899
Provisions For Liabilities Balance Sheet Subtotal											65 626	7 583
Total Assets Less Current Liabilities		7 249	9 750	37 961	36 620	62 240	74 556	85 531	122 615	251 056	389 235	355 936
Bank Borrowings Overdrafts Secured				24 970	22 228
Capital Employed	606		9 750	16 558	17 134
Creditors Due After One Year				21 403	19 486
Creditors Due Within One Year	37 759	31 116	50 836	65 518	72 973
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000	10 000
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Intangible Fixed Assets Additions		10 000
Tangible Fixed Assets Additions		2 008	3 277	1 427	4 050
Tangible Fixed Assets Cost Or Valuation		2 008	5 285	6 712	10 762
Tangible Fixed Assets Depreciation		651	2 394	4 613	7 373
Tangible Fixed Assets Depreciation Charged In Period		651	1 743	2 219	2 760
Share Capital Allotted Called Up Paid	100		100	100	100

Company staff

Thomas M.

Role: Director

Appointed: 11 October 2021

Latest update: 13 January 2024

Antony M.

Role: Director

Appointed: 22 November 2011

Latest update: 13 January 2024

People with significant control

Antony M.

Notified on 6 April 2016

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2011-11-22
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 August 2013
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 11 December 2014
Date Approval Accounts	11 December 2014

Moyes Financial Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

Antony M.

Gwen M.

People with significant control

Antony M.

Accounts Documents

Company filings

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