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Durrant Moore Associates Limited (No: 04320855)

Address: 2 STATION VIEW, CROSSGATES, SCARBOROUGH, YO12 4NG

Status: Active

Incorporated: 11-Dec-2001

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 05-Dec-2025

Industry Class: 69202 - Bookkeeping activities

Current Director: DOUGLAS JAMES DURRANT ( DOB: Aug-1954   From: Nov-2001  )

Current Secretary: DOUGLAS JAMES DURRANT ( DOB: Aug-1954   From: Nov-2001  )

Resigned Director: ALISON DURRANT ( DOB: Feb-1958   From: Nov-2001   To: Sep-2023  )

Resigned Director: ABIGAIL MARY DURRANT ( DOB: Feb-1988   From: Jan-2013   To: Sep-2023  )

Resigned Director: HANNAH LUCY DURRANT ( DOB: Oct-1990   From: Jan-2013   To: Sep-2023  )

Resigned Director: LESLEY JOYCE GRAEME ( DOB: Dec-1953   From: Nov-2001   To: Nov-2001  )

Resigned Secretary: DOROTHY MAY GRAEME ( DOB: May-1919   From: Nov-2001   To: Nov-2001  )

Persons of Significant Control:

Mr Douglas James Durrant, 2 Station View, Crossgates, Scarborough, YO12 4NG, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 102,446 102,632 103,394 102,752 103,045 102,521 102,538 127,969 102446.0,102632,103394,102752,103045,102521,102538,127969
Fixed assets / Property, plant and equipment 746 932 1,694 1,052 1,345 821 838 26,269 746.0,932,1694,1052,1345,821,838,26269
Fixed assets / Investments, fixed assets 101,700 101,700 101,700 101,700 101,700 101,700 101,700 101,700 101700.0,101700,101700,101700,101700,101700,101700,101700
Fixed assets / Investments, fixed assets / Other investments other than loans 101,700 101,700 101,700 101,700 101,700 101,700 101,700 101,700 101700.0,101700,101700,101700,101700,101700,101700,101700
Current assets 125,267 114,342 107,133 106,348 86,886 78,849 121,979 90,229 125267.0,114342,107133,106348,86886,78849,121979,90229
Current assets / Total inventories 500 500 500 30,000 25,000 15,000 15,000 500.0,500,500,30000,25000,15000,0,15000
Current assets / Debtors 118,680 109,780 106,132 66,832 58,332 63,382 121,979 61,279 118680.0,109780,106132,66832,58332,63382,121979,61279
Current assets / Cash at bank and on hand 6,087 4,062 501 9,516 3,554 467 13,950 6087.0,4062,501,9516,3554,467,0,13950
Net current assets (liabilities) -9,983 -18,000 -11,406 13,281 22,605 31,107 54,334 55,031 -9983.0,-18000,-11406,13281,22605,31107,54334,55031
Total assets less current liabilities 92,463 84,632 91,988 116,033 125,650 133,628 156,872 183,000 92463.0,84632,91988,116033,125650,133628,156872,183000
Provisions for liabilities, balance sheet subtotal 149 186 322 200 256 100 103 4,935 149.0,186,322,200,256,100,103,4935
Net assets (liabilities) 92,314 84,446 91,666 115,833 125,394 133,528 156,769 154,107 92314.0,84446,91666,115833,125394,133528,156769,154107
Equity / share capital and reserves 92,314 84,446 91,666 115,833 125,394 133,528 156,769 154,107 92314.0,84446,91666,115833,125394,133528,156769,154107
History Chart

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