Peter Moody & Company Limited in York, YO23 1AH

Description

Data updated on: 01-11-2023

The exact date the firm was founded is 2012-12-14. Started under company registration number 08331747, the firm operates as a Private Limited Company. You may find the main office of this firm during office times at the following location: 121 Nunnery Lane, YO23 1AH York. The enterprise's SIC and NACE codes are 68310 - Real estate agencies. The firm's latest filed accounts documents describe the period up to December 31, 2022 and the latest annual confirmation statement was released on December 14, 2022.

Peter M. is this particular company's only managing director, that was appointed 12 years ago.

Peter M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	4 055	30 332	-18 277

Balance Sheet
Cash Bank On Hand						13 373		20 856
Current Assets	3 584	46 604	18 284		15 676	59 019	55 838	129 904
Debtors		42 733	13 655	22 160	15 676	45 646	55 838	29 048
Net Assets Liabilities				-11 964	-13 872	15 998	17 435	29 196
Other Debtors				22 160	2 480	37 074	46 073	12 876
Property Plant Equipment				11 658	12 585	10 334	4 221	13 519
Cash Bank In Hand	3 584	3 871	4 629
Intangible Fixed Assets	3 761	1 880
Net Assets Liabilities Including Pension Asset Liability	4 055	30 332	-18 277
Tangible Fixed Assets	4 249	2 897	22 016

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 054	30 331	-18 278
Shareholder Funds	4 055	30 332	-18 277

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				29 585	37 905	44 799	52 432	25 460
Average Number Employees During Period						3	2	2
Bank Borrowings Overdrafts				3 847	5 525		5 481
Corporation Tax Payable				3 992	239	11 701	11 025	20 938
Corporation Tax Recoverable								4 185
Creditors				18 859	17 009	5 383	3 230	57 444
Current Asset Investments								80 000
Finance Lease Payments Owing Minimum Gross				23 760	22 681	17 009	5 383	12 747
Future Minimum Lease Payments Under Non-cancellable Operating Leases						5 471		8 251
Increase From Depreciation Charge For Year Property Plant Equipment					14 317	6 894	7 633	7 730
Net Current Assets Liabilities	-3 955	25 555	-16 533	-4 763	-9 448	11 047	16 444	73 121
Number Shares Issued Fully Paid					1
Other Creditors				18 859	17 009	5 383	3 230	57 444
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 997			34 702
Other Disposals Property Plant Equipment					8 995			34 702
Other Investments Other Than Loans								80 000
Other Taxation Social Security Payable				5 383	3 898	7 826	4 655	10 794
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost				41 243	50 490	55 133	56 653	38 979
Total Additions Including From Business Combinations Property Plant Equipment					18 242	4 643	1 520	17 028
Total Assets Less Current Liabilities	4 055	30 332	5 483	6 895	3 137	21 381	20 665	86 640
Trade Debtors Trade Receivables					13 196	8 572	9 765	11 987
Creditors Due After One Year			23 760
Creditors Due Within One Year	7 539	21 049	34 817
Fixed Assets	8 010	4 777	22 016
Intangible Fixed Assets Additions	5 642
Intangible Fixed Assets Aggregate Amortisation Impairment	1 881	3 762	5 642
Intangible Fixed Assets Amortisation Charged In Period	1 881	1 881	1 880
Intangible Fixed Assets Cost Or Valuation	5 642	5 642	5 642
Number Shares Allotted	1	1	1
Secured Debts			28 661
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	6 374	1 159	32 445
Tangible Fixed Assets Cost Or Valuation	6 374	7 533	39 978
Tangible Fixed Assets Depreciation	2 125	4 636	17 962
Tangible Fixed Assets Depreciation Charged In Period	2 125	2 511	13 326
Amount Specific Advance Or Credit Directors		35 254	12 682

Company staff

Peter M.

Role: Director

Appointed: 14 December 2012

Latest update: 19 February 2024

People with significant control

Peter M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2012-12-14
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31

Peter Moody & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

People with significant control

Peter M.

Accounts Documents

Company filings

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