Moorcroft Property Ltd in Newcastle-under-lyme, ST5 1DS

Description

Data updated on: 12-05-2021

This firm was registered in Newcastle-under-lyme under the ID 09797615. The firm was registered in 2015. The headquarters of this firm was located at 98 Lancaster Road . The post code is ST5 1DS. The firm was dissolved on 30th March 2021, which means it had been active for 6 years. Its registered name transformation from Unity Care Properties to Moorcroft Property Ltd took place on 6th December 2019.

Israel A., Laura W. and Hilary J. were listed as firm's directors and were running the company for 6 years.

Executives who controlled the firm include: Paul W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Laura W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Moorcroft Property Ltd 2019-12-06
Unity Care Properties Ltd 2015-09-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-12-31	2018-12-31
Currency
Net Worth	-15 268

Balance Sheet
Cash Bank On Hand		1 265
Current Assets	11 776	41 817	25 608
Debtors	11 776	40 552	25 608
Net Assets Liabilities	-15 268	25 633	21 873
Other Debtors	7 300	40 552	25 608
Property Plant Equipment	268 717
Net Assets Liabilities Including Pension Asset Liability	-15 268
Tangible Fixed Assets	268 717

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	-16 268
Shareholder Funds	-15 268

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 007
Bank Borrowings Overdrafts	164 204
Corporation Tax Payable		14 269	100
Creditors	295 761	16 184	3 735
Depreciation Rate Used For Property Plant Equipment		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 007
Disposals Property Plant Equipment		318 348
Fixed Assets	268 717
Net Current Assets Liabilities	-283 985	25 633	21 873
Other Creditors	118 131	1 250	2 970
Other Taxation Social Security Payable		665	665
Property Plant Equipment Gross Cost	269 724
Total Assets Less Current Liabilities	-15 268	25 633	21 873
Trade Creditors Trade Payables	13 426
Trade Debtors Trade Receivables	4 476
Creditors Due Within One Year	295 761
Number Shares Allotted	10 000
Par Value Share	0
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	269 724
Tangible Fixed Assets Cost Or Valuation	269 724
Tangible Fixed Assets Depreciation	1 007
Tangible Fixed Assets Depreciation Charged In Period	1 007

Company staff

Israel A.

Role: Director

Appointed: 28 September 2015

Latest update: 19 February 2024

Laura W.

Role: Director

Appointed: 28 September 2015

Latest update: 19 February 2024

Hilary J.

Role: Director

Appointed: 28 September 2015

Latest update: 19 February 2024

People with significant control

Paul W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Laura W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	11 October 2019
Confirmation statement last made up date	27 September 2018

Annual Accounts 27 September 2017
Start Date For Period Covered By Report	2015-09-28
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018

Moorcroft Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Israel A.

Laura W.

Hilary J.

People with significant control

Paul W.

Laura W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies