The Moorings Body Shop Limited in Essex, SS0 7JX

Description

Data updated on: 01-11-2023

04370957 is a registration number used by The Moorings Body Shop Limited. The firm was registered as a Private Limited Company on 2002/02/11. The firm has been present on the market for twenty two years. This company can be gotten hold of in 30 Milton Road Westcliff On Sea in Essex. The main office's postal code assigned to this location is SS0 7JX. The firm's classified under the NACE and SIC code 33170 - Repair and maintenance of other transport equipment n.e.c.. Its latest financial reports were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2022-12-15.

We have 1 director currently supervising the limited company, specifically Phillip B. who's been utilizing the director's assignments for twenty two years. What is more, the managing director's tasks are often helped with by a secretary - Michelle B., who was chosen by this specific limited company on 2002/03/04.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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
Currency
Net Worth	7 418	19 143	51 177	182 362	195 025

Balance Sheet
Current Assets	39 971	26 149	107 907	323 921	235 475	246 058	221 949	119 454	80 048	68 890	18 022
Net Assets Liabilities					195 025	197 856	189 816	120 083	70 015	55 945	16 512
Cash Bank In Hand	28 268	7 999	73 158	290 488
Debtors	11 093	7 050	33 759	32 523
Net Assets Liabilities Including Pension Asset Liability	7 418	19 143	51 177	182 362	195 025
Stocks Inventory	610	11 100	990	910
Tangible Fixed Assets	11 773	19 757	16 182	13 265

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	7 408	19 133	51 167	182 352
Shareholder Funds	7 418	19 143	51 177	182 362	195 025

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					51 334	57 140	39 730	5 628	15 191	17 007	4 670
Fixed Assets	11 773	19 757	16 182	13 265	10 884	8 938	7 597	6 257	5 158	4 062	3 160
Net Current Assets Liabilities	-4 355	-614	34 995	169 097	184 141	188 918	182 219	113 826	64 857	51 883	13 352
Total Assets Less Current Liabilities	7 418	19 143	51 177	182 362	195 025	197 856	189 816	120 083	70 015	55 945	16 512
Creditors Due Within One Year	44 326	26 763	72 912	154 824	51 334
Number Shares Allotted		10	10	10
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		10 995
Tangible Fixed Assets Cost Or Valuation	29 239	40 234	40 234	40 234
Tangible Fixed Assets Depreciation	17 466	20 477	24 052	26 969
Tangible Fixed Assets Depreciation Charged In Period		3 011	3 575	2 917

Company staff

Michelle B.

Role: Secretary

Appointed: 04 March 2002

Latest update: 29 December 2023

Phillip B.

Role: Director

Appointed: 04 March 2002

Latest update: 29 December 2023

People with significant control

Executives who have control over the firm are as follows: Michelle B. owns 1/2 or less of company shares. Phil B. owns 1/2 or less of company shares.

Michelle B.

Notified on 1 May 2023

Nature of control:

1/2 or less of shares

Phil B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 11 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 October 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 April 2016
Annual Accounts 22 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Moorings Body Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle B.

Phillip B.

Aa Company Services Limited

Buyview Ltd

People with significant control

Michelle B.

Phil B.

Accounts Documents

Company filings

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