Na & Pa Moulder Limited in Chipping Norton, OX7 5BH

Description

Data updated on: 01-11-2023

2012 signifies the establishment of Na & Pa Moulder Limited, a firm which is situated at Hillside, Albion Street, Chipping Norton. That would make twelve years Na & Pa Moulder has been in the United Kingdom, as it was registered on 2012/04/25. The firm Companies House Reg No. is 08044474 and the area code is OX7 5BH. The firm's SIC code is 81300 and has the NACE code: Landscape service activities. Na & Pa Moulder Ltd filed its account information for the period that ended on 2022-04-30. The most recent annual confirmation statement was filed on 2023-04-25.

Considering this specific company's growth, it became unavoidable to acquire new company leaders: Neil M. and Peter M. who have been assisting each other since 2012 for the benefit of the following limited company.

Neil M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 315	5 820	4 120	5 496

Balance Sheet
Cash Bank In Hand	34 499	26 346	27 932	27 117
Cash Bank On Hand				27 117	14 823	15 646	21 442	41 511	57 472	97 569
Current Assets	42 252	33 994	36 739	36 470	20 473	16 263	22 243	42 315	58 501	98 654
Debtors	7 458	7 353	8 512	9 058	5 355	322	506	509	734	790
Net Assets Liabilities				5 496	1 283	440	385	432	446	512
Property Plant Equipment				1 208	906	19 654	14 741	11 055	8 291	6 218
Stocks Inventory	295	295	295	295
Tangible Fixed Assets	1 778	1 334	1 000	1 208
Total Inventories				295	295	295	295	295	295	295

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	20 215	5 720	4 020	5 396
Shareholder Funds	20 315	5 820	4 120	5 496

Other Financial Data
Accrued Liabilities				2 758	1 595	1 570	1 698	1 784	1 866	1 941
Accumulated Depreciation Impairment Property Plant Equipment				1 774	2 076	8 037	12 950	16 636	19 400	21 473
Average Number Employees During Period					2	2	2	2	2	2
Corporation Tax Payable				12 300	12 254	4 683	10 655	11 970	13 688	12 724
Creditors				32 182	19 916	31 743	33 798	50 838	64 771	103 179
Creditors Due Within One Year	23 715	29 508	33 619	32 182
Disposals Decrease In Depreciation Impairment Property Plant Equipment						590
Disposals Property Plant Equipment						774
Increase From Depreciation Charge For Year Property Plant Equipment					302	6 551	4 913	3 686	2 764	2 073
Merchandise				295	295	295	295	295	295	295
Net Current Assets Liabilities	18 537	4 486	3 120	4 288	557	-15 480	-11 555	-8 523	-6 270	-4 525
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Taxation Social Security Payable				50	50	58	58	58	58	61
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments				199	175	322	506	509	734	790
Property Plant Equipment Gross Cost				2 982	2 982	27 691	27 691	27 691	27 691
Provisions For Liabilities Balance Sheet Subtotal					180	3 734	2 801	2 100	1 575	1 181
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 371			611
Tangible Fixed Assets Cost Or Valuation	2 371	2 371	2 371	2 982
Tangible Fixed Assets Depreciation	593	1 037	1 371	1 774
Tangible Fixed Assets Depreciation Charged In Period	593	444	334	403
Total Additions Including From Business Combinations Property Plant Equipment						25 483
Total Assets Less Current Liabilities	20 315	5 820	4 120	5 496	1 463	4 174	3 186	2 532	2 021	1 693
Trade Creditors Trade Payables				593	807	473	1 774	126	668	505
Trade Debtors Trade Receivables				8 859	5 180

Company staff

Neil M.

Role: Director

Appointed: 25 April 2012

Latest update: 13 April 2024

Peter M.

Role: Director

Appointed: 25 April 2012

Latest update: 13 April 2024

People with significant control

Neil M.

Notified on 1 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 13 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 January 2014

Na & Pa Moulder Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

Peter M.

People with significant control

Neil M.

Accounts Documents

Company filings

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