Company information:
Moatstar Limited (No: 01118568)
Address: THE COURTYARD HOLT LODGE FARM, HORTON, WIMBORNE, DORSET, BH21 7JN
Status: Active
Incorporated: 15-Jun-1973
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 21-Sep-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: OLIVER AYLESFORD BURGE ( DOB: Jun-1941 From: Dec-1991 )
Current Director: HENRY LYON LAKIN ( DOB: Apr-1991 From: Jul-2023 )
Current Secretary: LAURA WHITFORD ( From: Dec-2014 )
Resigned Director: HUGO AYLESFORD BURGE ( DOB: Apr-1972 From: Oct-2014 To: Jul-2023 )
Resigned Director: ROGER MAX DAVIES ( DOB: Aug-1942 From: May-1994 To: Oct-1996 )
Resigned Director: IAN CHARLES TICKLER ( DOB: Nov-1942 From: Dec-1991 To: May-1994 )
Resigned Secretary: HUGO AYLESFORD BURGE ( DOB: Apr-1972 From: Mar-1995 To: Jul-2023 )
Resigned Secretary: VANESSA MARY DREYER ( From: Jun-2012 To: Dec-2014 )
Resigned Secretary: ANNA ELZA KALNAJS ( From: Jun-1994 To: Mar-1995 )
Resigned Secretary: MICHAEL JAMES MASKEY ( DOB: Aug-1944 From: Apr-2005 To: Dec-2014 )
Resigned Secretary: IAN CHARLES TICKLER ( DOB: Nov-1942 From: Dec-1991 To: Jun-1994 )
Persons of Significant Control:
Marchmont Farms Limited, The Courtyard Holt Lodge Farm, Horton, Wimborne, Dorset, BH21 7JN, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,340,425 | 1,339,207 | 1,338,064 | 1,308,422 | 1,307,279 | 1,306,136 | 1,252,626 | 1,341,057 | 0.0,1340425.0,1339207.0,1338064.0,1308422.0,1307279.0,1306136.0,1252626.0,1341057.0 | |
Fixed assets / Property, plant and equipment | 1,215,368 | 1,214,225 | 5,715 | 4,572 | 3,429 | 2,286 | 1,143 | 0.0,1215368.0,1214225.0,5715.0,4572.0,3429.0,2286.0,1143.0,0.0 | ||
Fixed assets / Investments, fixed assets | 95,475 | 95,475 | 95,476 | 95,476 | 95,476 | 95,476 | 476 | 50 | 0.0,95475.0,95475.0,95476.0,95476.0,95476.0,95476.0,476.0,50.0 | |
Current assets | 101,461 | 4,654 | 8,173 | 195,592 | 46,467 | 12,983 | 0.0,101461.0,4654.0,8173.0,195592.0,46467.0,12983.0,0.0,0.0 | |||
Current assets / Debtors | 73,541 | 4,654 | 5,565 | 15,050 | 0.0,73541.0,4654.0,0.0,5565.0,15050.0,0.0,0.0,0.0 | |||||
Current assets / Cash at bank and on hand | 27,920 | 8,173 | 190,027 | 31,417 | 12,258 | 8,217 | 0.0,27920.0,0.0,8173.0,190027.0,31417.0,12258.0,8217.0,0.0 | |||
Net current assets (liabilities) | -237,633 | -233,888 | -433,467 | -230,781 | -259,463 | -289,012 | -207,984 | -315,697 | 0.0,-237633.0,-233888.0,-433467.0,-230781.0,-259463.0,-289012.0,-207984.0,-315697.0 | |
Total assets less current liabilities | 1,102,792 | 1,105,319 | 904,597 | 1,077,641 | 1,047,816 | 1,017,124 | 1,044,642 | 1,025,360 | 0.0,1102792.0,1105319.0,904597.0,1077641.0,1047816.0,1017124.0,1044642.0,1025360.0 | |
Net assets (liabilities) | 452,792 | 455,319 | 454,597 | 627,641 | 622,816 | 592,124 | 619,642 | 600,360 | 0.0,452792.0,455319.0,454597.0,627641.0,622816.0,592124.0,619642.0,600360.0 | |
Equity / share capital and reserves | 388,137 | 452,792 | 455,319 | 454,597 | 627,641 | 622,816 | 592,124 | 619,642 | 600,360 | 388137.0,452792.0,455319.0,454597.0,627641.0,622816.0,592124.0,619642.0,600360.0 |