W Moor Accountancy Ltd in Chesterfield, S41 7PH

Description

Data updated on: 01-11-2023

W Moor Accountancy Ltd has existed in the UK for at least fifteen years. Started with Registered No. 06982627 in 2009, it have office at 32a Newbold Road, Chesterfield S41 7PH. The firm now known as W Moor Accountancy Ltd was known under the name Slc Consultancy up till 2011/03/30 when the business name got changed. This enterprise's principal business activity number is 69201 and has the NACE code: Accounting and auditing activities. W Moor Accountancy Limited released its account information for the period up to 2022-03-31. The business latest confirmation statement was filed on 2022-11-18.

In the following firm, the full extent of director's assignments have so far been executed by Jason C. who was chosen to lead the company 13 years ago. The following firm had been led by Claire B. up until 2011/03/29.

Jason C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
W Moor Accountancy Ltd 2011-03-30
Slc Consultancy Ltd 2009-08-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	150	15 443	176	587	884	768

Balance Sheet
Cash Bank In Hand	1	12 619	12 123	18 426	20 726	23 096
Current Assets	601	55 372	48 732	61 145	60 202	59 817	108 125	72 911	78 258	90 898	205 587	129 871	134 612
Debtors	600	24 753	21 859	26 719	29 176	21 090
Intangible Fixed Assets	0	84 601	42 601
Net Assets Liabilities Including Pension Asset Liability	150	15 443	176	587	884	768
Stocks Inventory	0	18 000	14 750	16 000	10 300	15 631
Tangible Fixed Assets	0	10 760	13 847	14 886	13 702	11 647

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150
Profit Loss Account Reserve	0	15 293	26	437	734	618
Shareholder Funds	150	15 443	176	587	884	768

Other Financial Data
Creditors							71 607	13 823	18 413	69 352	155 679	70 040	97 894
Creditors Due After One Year					45 500	35 000
Creditors Due Within One Year			105 004	75 444	70 280	33 367
Fixed Assets	0	95 361	56 448	14 886	13 702	11 647	9 900	9 900	6 799	5 824	4 950	4 195	3 566
Intangible Fixed Assets Aggregate Amortisation Impairment		9 400	51 400	94 001	94 001
Intangible Fixed Assets Amortisation Charged In Period		9 400	42 000	42 601
Intangible Fixed Assets Cost Or Valuation		94 001	94 001	94 001	94 001
Net Current Assets Liabilities	150	-78 675	-56 272	-14 299	35 422	26 450	36 518	59 088	59 845	21 546	49 908	59 831	36 718
Number Shares Allotted				150	150	150
Par Value Share				1	1	1
Provisions For Liabilities Charges	0	1 243	0		2 740	2 329
Share Capital Allotted Called Up Paid			150	150	150	150
Tangible Fixed Assets Additions		11 857	5 162	3 667	1 233
Tangible Fixed Assets Cost Or Valuation		11 857	17 019	20 686	21 919
Tangible Fixed Assets Depreciation		1 097	3 172	5 800	8 217	10 272
Tangible Fixed Assets Depreciation Charged In Period				2 628	2 417	2 055
Total Assets Less Current Liabilities	150	16 686	176	587	49 124	38 097	46 418	68 988	66 644	27 370	54 858	64 026	40 284
Average Number Employees During Period									2	2	1	1	1
Creditors Due Within One Year Total Current Liabilities	451	134 047	105 004
Intangible Fixed Assets Additions		94 001
Tangible Fixed Assets Depreciation Charge For Period		1 097	2 075

Company staff

Jason C.

Role: Director

Appointed: 28 March 2011

Latest update: 7 January 2024

People with significant control

Jason C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Claire C.

Notified on 6 April 2016

Ceased on 18 March 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 October 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

W Moor Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason C.

Claire C.

Claire B.

People with significant control

Jason C.

Claire C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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W Moor Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason C.

Claire C.

Claire B.

People with significant control

Jason C.

Claire C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014