Moyes & Scott Limited in Norwich, NR1 1RS

Description

Data updated on: 01-11-2023

This business is registered in Norwich registered with number: 08437279. The company was started in the year 2013. The office of the company is situated at 124 Thorpe Road . The postal code for this location is NR1 1RS. The enterprise's principal business activity number is 64999 : Financial intermediation not elsewhere classified. Moyes & Scott Ltd filed its account information for the period up to March 31, 2023. The latest confirmation statement was released on March 8, 2023.

Because of the firm's constant expansion, it was unavoidable to find extra company leaders: Matthew M. and Nigel S. who have been working as a team since 2013 to promote the success of this specific business. Additionally, the director's responsibilities are constantly aided with by a secretary - Barley M., who was appointed by this specific business nine years ago.

Nigel S. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31	2024-03-31
Currency
Net Worth	42 758	18 951	141

Balance Sheet
Cash Bank In Hand	27 133	14 670	8 430
Cash Bank On Hand				20 183	57 401	56 477	57 533	33 444	73 703	114 109	88 549
Current Assets	65 149	51 522	45 621	59 060	100 831	160 924	99 638	87 701	129 536	153 780	118 993
Debtors	38 016	36 852	37 191	38 877	43 430	104 447	42 105	54 257	55 833	39 671	30 444
Net Assets Liabilities				20 685	48 609	104 373	151 058	370 322	466 482	520 523	657 672
Net Assets Liabilities Including Pension Asset Liability	42 758	18 951	141
Other Debtors				25 440	25 410	80 266	25 234	25 213	25 421	27 256	27 235
Property Plant Equipment				3 933	3 587	2 988	3 430	2 765	3 878	3 593	2 549
Tangible Fixed Assets	998	1 695	1 675

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	42 658	18 851	41
Shareholder Funds	42 758	18 951	141

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 101	2 997	3 745	6 901	7 130	9 933	13 794	16 052
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors			46 805	42 308	55 109	58 939	68 560	79 179	85 732	76 644	65 930
Creditors Due Within One Year	23 189	33 916	46 805
Fixed Assets			1 675	3 933		2 988	120 680	377 800	426 828	446 387	651 609
Increase From Depreciation Charge For Year Property Plant Equipment					896	748	3 156	2 623	3 271	3 861	2 258
Investments Fixed Assets							117 250	375 035	422 950	442 794	649 060
Net Current Assets Liabilities	41 960	17 606	-1 184	16 752	45 722	101 985	31 078	8 522	43 804	77 136	53 063
Number Shares Allotted	50	50	50
Other Creditors				12 551	13 109	12 739	13 760	12 479	10 632	7 644	6 930
Other Investments Other Than Loans							117 250	375 035	422 950	442 794	649 060
Other Taxation Social Security Payable				29 750	42 000	46 200	54 800	66 700	75 100	69 000	59 000
Par Value Share	1	1	1
Property Plant Equipment Gross Cost				6 034	6 584	6 733	10 331	9 895	13 811	17 387	18 601
Provisions For Liabilities Balance Sheet Subtotal					700	600	700	16 000	4 150	3 000	47 000
Provisions For Liabilities Charges	200	350	350
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions	1 248	1 146	399
Tangible Fixed Assets Cost Or Valuation	1 248	2 394	2 793
Tangible Fixed Assets Depreciation	250	699	1 118
Tangible Fixed Assets Depreciation Charged In Period	250	449	419
Total Additions Including From Business Combinations Property Plant Equipment					550	149	3 598	1 958	4 384	3 576	1 214
Total Assets Less Current Liabilities	42 958	19 301	491	20 685	49 309	104 973	151 758	386 322	470 632	523 523	704 672
Trade Creditors Trade Payables				7
Trade Debtors Trade Receivables				13 437	18 020	24 181	16 871	29 044	30 412	12 415	3 209
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 394	468
Disposals Property Plant Equipment								2 394	468

Company staff

Barley M.

Role: Secretary

Appointed: 07 December 2016

Latest update: 25 May 2025

Matthew M.

Role: Director

Appointed: 08 March 2013

Latest update: 25 May 2025

Nigel S.

Role: Director

Appointed: 08 March 2013

Latest update: 25 May 2025

People with significant control

Nigel S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 2 October 2014
Start Date For Period Covered By Report	08 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 October 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 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 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Moyes & Scott Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barley M.

Matthew M.

Nigel S.

Barbara K.

People with significant control

Nigel S.

Accounts Documents

Company filings

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