MOREWOODS (BILLERICAY) LIMITED

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers

Active 2

1
Baxter, David John
Property Developer born in January 1956
Individual (4 offsprings)
Officer
~ dissolved
OF - Director → CIF 0
2
DAVID BAXTER HOLDINGS LIMITED
- now
FALTERN LIMITED - 1999-10-08
Third Floor, Priory Place, New London Road, Chelmsford, United Kingdom
Active Corporate (2 parents, 1 offspring)
Net Assets/Liabilities (Company account)
1,212,727 GBP2024-08-31
Person with significant control
2016-04-07 ~ dissolved
PE - Ownership of shares – 75% or more → CIF 0

Ceased 4

1
Baxter, Janice
Secretary born in May 1956
Individual
Officer
~ 1999-10-29
OF - Director → CIF 0
Baxter, Janice
Individual
Officer
~ 1999-10-29
OF - Secretary → CIF 0
2
Cheeseman, Jean Edith
Sales Assistant born in September 1930
Individual
Officer
1992-07-22 ~ 1999-10-29
OF - Director → CIF 0
3
Cheeseman, Edward
Timber Merchant born in July 1926
Individual
Officer
~ 1999-01-09
OF - Director → CIF 0
4
Bacon, Madeleine Faye
Property Developer born in April 1979
Individual (1 offspring)
Officer
2003-04-01 ~ 2021-10-19
OF - Director → CIF 0
Bacon, Madeleine Faye
Property Developer
Individual (1 offspring)
Officer
1999-10-29 ~ 2021-10-19
OF - Secretary → CIF 0

Company in focus

Standard Industrial Classification

41100 - Development Of Building Projects

68209 - Other Letting And Operating Of Own Or Leased Real Estate

Brief company account

Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.

Property, Plant & Equipment

9,746 GBP2020-03-31

12,909 GBP2019-03-31

Investment Property

1,725,000 GBP2020-03-31

1,900,000 GBP2019-03-31

Fixed Assets

1,734,746 GBP2020-03-31

1,912,909 GBP2019-03-31

Total Inventories

368,327 GBP2019-03-31

Debtors

145,507 GBP2020-03-31

133,075 GBP2019-03-31

Cash at bank and in hand

259,129 GBP2020-03-31

362,544 GBP2019-03-31

Current Assets

404,636 GBP2020-03-31

863,946 GBP2019-03-31

Creditors

Current

38,155 GBP2020-03-31

628,080 GBP2019-03-31

Net Current Assets/Liabilities

366,481 GBP2020-03-31

235,866 GBP2019-03-31

Total Assets Less Current Liabilities

2,101,227 GBP2020-03-31

2,148,775 GBP2019-03-31

Net Assets/Liabilities

1,941,218 GBP2020-03-31

1,962,834 GBP2019-03-31

Equity

Called up share capital

1,004 GBP2020-03-31

1,004 GBP2019-03-31

Retained earnings (accumulated losses)

338,513 GBP2020-03-31

474,251 GBP2019-03-31

Equity

1,941,218 GBP2020-03-31

1,962,834 GBP2019-03-31

Average Number of Employees

22019-04-01 ~ 2020-03-31

22018-04-01 ~ 2019-03-31

Property, Plant & Equipment - Gross Cost

Plant and equipment

4,914 GBP2019-03-31

Motor vehicles

27,383 GBP2019-03-31

Property, Plant & Equipment - Gross Cost

32,297 GBP2019-03-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

3,849 GBP2020-03-31

3,580 GBP2019-03-31

Motor vehicles

18,702 GBP2020-03-31

15,808 GBP2019-03-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

22,551 GBP2020-03-31

19,388 GBP2019-03-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

269 GBP2019-04-01 ~ 2020-03-31

Motor vehicles

2,894 GBP2019-04-01 ~ 2020-03-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

3,163 GBP2019-04-01 ~ 2020-03-31

Property, Plant & Equipment

Plant and equipment

1,065 GBP2020-03-31

1,334 GBP2019-03-31

Motor vehicles

8,681 GBP2020-03-31

11,575 GBP2019-03-31

Investment Property - Fair Value Model

1,725,000 GBP2020-03-31

1,900,000 GBP2019-03-31

Disposals of Investment Property - Fair Value Model

-175,000 GBP2019-04-01 ~ 2020-03-31

Value of work in progress

368,327 GBP2019-03-31

Trade Debtors/Trade Receivables

Current

9,541 GBP2020-03-31

Prepayments/Accrued Income

Current

1,995 GBP2019-03-31

Debtors

Amounts falling due within one year, Current

145,507 GBP2020-03-31

133,075 GBP2019-03-31

Trade Creditors/Trade Payables

Current

4,294 GBP2020-03-31

4,023 GBP2019-03-31

Corporation Tax Payable

Current

10,667 GBP2019-03-31

Other Taxation & Social Security Payable

Current

16,601 GBP2020-03-31

3,087 GBP2019-03-31

Accrued Liabilities/Deferred Income

Current

14,300 GBP2020-03-31

12,175 GBP2019-03-31

Amounts set aside to cover potential liabilities or losses

Deferred taxation

160,009 GBP2020-03-31

185,941 GBP2019-03-31

Profit/Loss

Retained earnings (accumulated losses)

-6,290 GBP2019-04-01 ~ 2020-03-31

Profit/Loss

-6,290 GBP2019-04-01 ~ 2020-03-31

MOREWOODS (BILLERICAY) LIMITED
Info
Registered number 00577726
Rivermead House, 7 Lewis Court, Grove Park, Leicester LE19 1SD
Private Limited Company incorporated on 1957-01-29 and dissolved on 2024-12-05 (67 years 10 months). The company status is Dissolved.
The last date of confirmation statement was made at 2021-08-09
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.