P R Moody Ltd in Eastleigh, SO50 8HS

Description

Data updated on: 01-11-2023

P R Moody Ltd is established as Private Limited Company, registered in 18 Weavills Road in Eastleigh. The head office's located in SO50 8HS. The company was set up in 2012. The firm's reg. no. is 08228745. This enterprise's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. 2022-09-30 is the last time when account status updates were reported.

Currently, the following limited company is controlled by one director: Paul M., who was designated to this position in September 2012. In order to provide support to the directors, the limited company has been utilizing the expertise of Louise M. as a secretary since September 2012.

Executives who have control over the firm are as follows: Paul M. owns over 1/2 to 3/4 of company shares . Louise M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand				14 973	14 849	10 704	15 759	32 138	20 281	42 068
Current Assets	9 123	17 448	23 932	15 464	16 708	11 965	15 937	33 115	26 274	48 771
Debtors		10 083	14 067	491	1 859	1 261	178	977	5 993	6 703
Net Assets Liabilities				145	16	37	21	14 664	11 429	31 522
Other Debtors									2 614	2 935
Property Plant Equipment				410	307	230	1 298	974	730	548
Cash Bank In Hand	9 123	7 365	9 865	14 973
Net Assets Liabilities Including Pension Asset Liability	887	7	110	145
Tangible Fixed Assets	971	728	546	410

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	787	-93	10	45

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				885	988	1 065	1 497	1 821	2 065	2 247
Additions Other Than Through Business Combinations Property Plant Equipment							1 500
Average Number Employees During Period						4	3	3	4	3
Corporation Tax Payable				6 211	7 705	5 727	6 420	8 202	4 775	8 635
Creditors				15 729	16 999	12 158	17 214	19 425	15 575	17 797
Increase From Depreciation Charge For Year Property Plant Equipment					103	77	432	324	244	182
Net Current Assets Liabilities	-84	-721	-436	-265	-291	-193	-1 277	13 690	10 699	30 974
Other Creditors				580	523	-7 377	-104	145	1 295	446
Other Taxation Social Security Payable				2 178	2 043	3 028	1 455	4 711	2 157	2 499
Property Plant Equipment Gross Cost				1 295	1 295	1 295	2 795	2 795	2 795	2 795
Trade Creditors Trade Payables				6 760	6 728	10 780	9 443	6 367	7 348	6 217
Trade Debtors Trade Receivables				491	1 859	1 261	178	977	3 379	3 768
Capital Employed	887	7	110	145
Creditors Due Within One Year	9 207	18 169	24 368	15 729
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 295
Tangible Fixed Assets Cost Or Valuation	1 295	1 295	1 295	1 295
Tangible Fixed Assets Depreciation	324	567	749	885
Tangible Fixed Assets Depreciation Charged In Period	324	243	182	136
Value Shares Allotted Increase Decrease During Period	100

Company staff

Louise M.

Role: Secretary

Appointed: 26 September 2012

Latest update: 3 March 2024

Paul M.

Role: Director

Appointed: 26 September 2012

Latest update: 3 March 2024

People with significant control

Paul M.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Louise M.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	6 June 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 June 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 May 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

P R Moody Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise M.

Paul M.

People with significant control

Paul M.

Louise M.

Accounts Documents

Company filings

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