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Company information:
Moorcroft Accountancy & Taxation Limited (No: 07717791)
Address: 81 DIAL HILL ROAD, CLEVEDON, SOMERSET, BS21 7ER
Status: Active
Incorporated: 26-Jul-2011
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 08-Sep-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: STEVEN JOHN CUNNINGHAM ( DOB: Sep-1971 From: Jul-2011 )
Current Director: JULIE CUNNINGHAM ( DOB: Nov-1965 From: Nov-2017 )
Persons of Significant Control:
Mr Steven John Cunningham, 81 Dial Hill Road, Clevedon, Somerset, BS21 7ER: Ownership of shares – 75% or more (Notified: 2016-07-26)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 3,966 | 3,317 | 3966.0,3317.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets | 22,039 | 13,121 | 11,756 | 18,734 | 28,966 | 46,213 | 43,706 | 54,498 | 42,568 | 22039.0,13121.0,11756.0,18734.0,28966.0,46213.0,43706.0,54498.0,42568.0 |
| Current assets / Debtors | 1,998 | 13,121 | 1998.0,13121.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Debtors / Trade debtors / trade receivables | 1,998 | 7,032 | 1998.0,7032.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 20,041 | 20041.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Net current assets (liabilities) | -2,830 | -3,119 | 102 | 8,552 | 10,432 | 27,951 | 21,236 | 11,431 | 2,213 | -2830.0,-3119.0,102.0,8552.0,10432.0,27951.0,21236.0,11431.0,2213.0 |
| Total assets less current liabilities | 1,136 | 443 | 8,552 | 10,432 | 27,951 | 22,666 | 12,504 | 3,018 | 1136.0,0.0,443.0,8552.0,10432.0,27951.0,22666.0,12504.0,3018.0 | |
| Provisions for liabilities, balance sheet subtotal | 793 | 793.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Net assets (liabilities) | 343 | 198 | 443 | 8,552 | 10,432 | 2,677 | 3,239 | -2,098 | -6,636 | 343.0,198.0,443.0,8552.0,10432.0,2677.0,3239.0,-2098.0,-6636.0 |
| Equity / share capital and reserves | 343 | 198 | 443 | 8,552 | 10,432 | 2,677 | 3,239 | -2,098 | -6,636 | 343.0,198.0,443.0,8552.0,10432.0,2677.0,3239.0,-2098.0,-6636.0 |