Company information:
Moody Decking And Services Limited (No: 05675209)
Address: UNIT 1 FULCRUM 1 SOLENT WAY, WHITELEY, PORTSMOUTH, HAMPSHIRE, PO15 7FE
Status: Active
Incorporated: 13-Jan-2006
Accounts Next Due: 30-Dec-2024
Next Confirmation Statement Due: 13-Oct-2024
Industry Class: 16290 - Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials
Current Director: ALAN STANLEY GORRINGE ( DOB: Oct-1953 From: Sep-2016 )
Current Director: JARROD MALCOLM HULETT ( DOB: Jul-1979 From: Sep-2016 )
Current Director: SCOTT EDWARD MOODY ( DOB: Apr-1971 From: Mar-2006 )
Current Director: MARTIN GRAHAM MOODY ( DOB: May-1969 From: Jan-2006 )
Current Director: IAN MATTHEW RYDER SPARKES ( DOB: Jan-1975 From: Oct-2023 )
Current Secretary: ALISON ANN HULETT ( From: Apr-2016 )
Resigned Director: DOUGLAS ANTHONY COOPER ( DOB: May-1954 From: Jan-2006 To: Jan-2006 )
Resigned Director: MARK EVANS ( From: Mar-2006 To: Dec-2010 )
Resigned Director: GRAHAM ALAN MOODY ( From: Jan-2006 To: Mar-2016 )
Resigned Secretary: JAMES MICHAEL DIMMICK ( From: Jan-2006 To: Jan-2006 )
Resigned Secretary: GRAHAM ALAN MOODY ( From: Jan-2006 To: Mar-2016 )
Persons of Significant Control:
Mr Scott Edward Moody, 218 Swanwick Lane, Lower Swanwick, Southampton, Hampshire, SO31 7GT, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2020-12-16)
Mrs Alison Ann Hulett, Unit 1 Fulcrum 1 Solent Way, Whiteley, Portsmouth, Hampshire, PO15 7FE, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2022-02-27, Ceased: 2023-07-07)
Mr Martin Graham Moody, 218 Swanwick Lane, Lower Swanwick, Southampton, Hampshire, SO31 7GT, United Kingdom: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2020-12-16)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 244,288 | 314,995 | 372,552 | 463,508 | 436,976 | 475,910 | 508,816 | 244288.0,314995.0,372552.0,463508.0,436976.0,475910.0,508816.0 |
| Current assets | 2,170,341 | 2,376,727 | 2,550,470 | 2,673,185 | 2,132,785 | 2,726,325 | 3,151,788 | 2170341.0,2376727.0,2550470.0,2673185.0,2132785.0,2726325.0,3151788.0 |
| Current assets / Total inventories | 998,803 | 1,003,621 | 991,747 | 1,170,305 | 855,679 | 998803.0,1003621.0,991747.0,1170305.0,855679.0,0.0,0.0 | ||
| Current assets / Debtors | 984,008 | 1,344,430 | 1,554,219 | 1,121,423 | 759,025 | 464,269 | 714,028 | 984008.0,1344430.0,1554219.0,1121423.0,759025.0,464269.0,714028.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 914,864 | 914864.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 187,530 | 28,676 | 4,504 | 381,457 | 518,081 | 569,489 | 231,177 | 187530.0,28676.0,4504.0,381457.0,518081.0,569489.0,231177.0 |
| Net current assets (liabilities) | 1,152,061 | 1,315,114 | 1,686,520 | 1,786,950 | 1,635,929 | 1,715,118 | 2,168,371 | 1152061.0,1315114.0,1686520.0,1786950.0,1635929.0,1715118.0,2168371.0 |
| Total assets less current liabilities | 1,396,349 | 1,630,109 | 2,059,072 | 2,250,458 | 2,072,905 | 2,191,028 | 2,677,187 | 1396349.0,1630109.0,2059072.0,2250458.0,2072905.0,2191028.0,2677187.0 |
| Provisions for liabilities, balance sheet subtotal | 32,684 | 41,291 | 52,391 | 69,027 | 65,573 | 110,539 | 119,542 | 32684.0,41291.0,52391.0,69027.0,65573.0,110539.0,119542.0 |
| Net assets (liabilities) | 1,363,665 | 1,588,818 | 2,006,681 | 2,181,431 | 2,007,332 | 2,047,990 | 2,533,993 | 1363665.0,1588818.0,2006681.0,2181431.0,2007332.0,2047990.0,2533993.0 |
| Equity / share capital and reserves | 1,363,665 | 1,588,818 | 2,006,681 | 2,181,431 | 2,007,332 | 2,047,990 | 2,533,993 | 1363665.0,1588818.0,2006681.0,2181431.0,2007332.0,2047990.0,2533993.0 |