Moyler & Son Ltd in Worthing, BN11 1TU

Description

Data updated on: 01-11-2023

This company is based in Worthing under the following Company Registration No.: 08410942. The firm was set up in 2013. The main office of the company is situated at Sovereign House 22 Shelley Road. The area code for this address is BN11 1TU. Despite the fact, that currently it is operating under the name of Moyler & Son Ltd, it previously was known under a different name. This firm was known under the name Innovation Warehouse Portsmouth until October 9, 2013, then the company name was changed to Solent Innovation. The definitive switch came on January 23, 2017. The firm's registered with SIC code 68320 meaning Management of real estate on a fee or contract basis. Its latest financial reports cover the period up to Wednesday 30th March 2022 and the latest annual confirmation statement was released on Monday 20th February 2023.

At the moment, the directors appointed by this specific firm include: Finn M. assigned this position on July 6, 2023, Holly M. assigned this position in 2023, Rosie T. assigned this position in 2017 and Neil M.. Another limited company has been appointed as one of the secretaries of this company: First Instance Secretariat Limited.

Previous company's names
Moyler & Son Ltd 2017-01-23
Solent Innovation Ltd 2013-10-09
Innovation Warehouse Portsmouth Ltd 2013-02-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-29
Currency
Net Worth	3	-5 446

Balance Sheet
Cash Bank In Hand	328	1 913
Cash Bank On Hand			1 913	800
Current Assets	1 032		1 913	334 106	81 523		102 486	79 645	82 104	18 870
Debtors	704			333 306	81 523	105 156	102 486
Other Debtors				322 427	173	21 260	25 197
Property Plant Equipment				7 323	9 901	7 425	5 567
Net Assets Liabilities							46 291	35 134	6 110
Net Assets Liabilities Including Pension Asset Liability	3

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	-5 449	-5 449
Shareholder Funds	3	-5 446

Other Financial Data
Amount Specific Advance Or Credit Directors								33 319		11 738
Amount Specific Advance Or Credit Made In Period Directors								33 319		11 738
Amount Specific Advance Or Credit Repaid In Period Directors									33 319
Accumulated Amortisation Impairment Intangible Assets				1 000	2 000	3 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment				2 442	5 744	8 220	10 078
Average Number Employees During Period				3	3	5	4	2	2	4
Creditors			7 359	330 230	83 932	15 001	67 762	29 333	83 358	63 918
Creditors Due Within One Year	100	7 359
Fixed Assets				16 323	17 901	14 425	11 567	9 174	7 364	5 523
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 442	3 302	2 476	1 858
Intangible Assets				9 000	8 000	7 000	6 000
Intangible Assets Gross Cost				10 000	10 000	10 000
Net Current Assets Liabilities	932	-5 446	-5 446	3 876	-2 408	47 608	34 724	55 293	-1 254	-45 048
Number Shares Allotted		3
Other Creditors			200	316 529	75 798	15 001	52 611
Other Taxation Social Security Payable			1 762	13 229	8 134	7 762	15 151
Par Value Share		1
Property Plant Equipment Gross Cost				9 765	15 645	15 645
Provisions For Liabilities Balance Sheet Subtotal				1 465	1 881	1 411	1 058
Share Capital Allotted Called Up Paid	3	3
Total Additions Including From Business Combinations Intangible Assets				10 000
Total Additions Including From Business Combinations Property Plant Equipment				9 765	5 880
Total Assets Less Current Liabilities	935	-5 446	-5 446	20 699	15 493	62 033	46 291	64 467	6 110	-39 525
Trade Creditors Trade Payables			5 397	472
Trade Debtors Trade Receivables				10 879	81 350	83 896	77 289
Accruals Deferred Income	932
Called Up Share Capital Not Paid Not Expressed As Current Asset	3

Company staff

Finn M.

Role: Director

Appointed: 06 July 2023

Latest update: 7 December 2023

Holly M.

Role: Director

Appointed: 06 July 2023

Latest update: 7 December 2023

First Instance Secretariat Limited

Role: Corporate Secretary

Appointed: 14 February 2017

Address: Shelley Road, Worthing, BN11 1TU, England

Latest update: 7 December 2023

Rosie T.

Role: Director

Appointed: 14 February 2017

Latest update: 7 December 2023

Neil M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Neil M.

Notified on 20 February 2017

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 1 November 2014
Start Date For Period Covered By Report	2013-02-20
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	1 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts
Start Date For Period Covered By Report	29 February 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	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	29 March 2023

Moyler & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Finn M.

Holly M.

First Instance Secretariat Limited

Rosie T.

Neil M.

Finn M.

Holly M.

Mark H.

Shena M.

Neil M.

People with significant control

Neil M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

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Moyler & Son Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Finn M.

Holly M.

First Instance Secretariat Limited

Rosie T.

Neil M.

Finn M.

Holly M.

Mark H.

Shena M.

Neil M.

People with significant control

Neil M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015