Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 11 September 2027
- Last conf. stmt
- 28 August 2026
DE Facto Reports Limited
- Incorporated
- 1 November 2010 (16 years)
- Industry
- Other letting and operating of own or leased real estate (68209) Other human health activities (86900)
- Directors
- Pauline Anne Moroney
- Owned by
- Pauline Anne MoroneyJohn Daniel Moroney
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- St Olaves House Cinder LaneHeworthYorkYO31 7TP
Officers 2 active
Officer details are public data from the Companies House register.
Moroney, Pauline Anne
Director · Appointed 1 November 2010
British
Born August 1958 (68)
Director · Appointed 1 November 2010
British
Born October 1954 (72)
Officer history (1 former)
1 November 2010
Appointed Moroney, Pauline Anne as Director
1 November 2010
1 November 2010
Appointed Moroney, Pauline Anne as Director
1 November 2010
Resigned Moroney, Pauline Anne as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Pauline Anne Moroney
Individual · Notified 6 May 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1958 (68)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1954 (72)
Financials
Balance sheet as at 30 November 2025 · total exemption full accounts
- Net Assets
- £301,744
- Cash
- £3,769
- Employees
- 2
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £375,080 | £374,848 | £376,520 | £378,169 | £365,304 | £314,549 | £313,995 |
| Current Assets | £7,153 | £11,515 | £56,022 | £55,658 | £51,270 | £61,310 | |
| Debtors | £0 | £814 | £1,206 | £905 | £17,464 | £11,405 | |
| Cash | £3,769 | £7,153 | £10,701 | £54,816 | £54,753 | £33,806 | £49,905 |
| Creditors (< 1 year) | £58,252 | £56,187 | £57,914 | £94,975 | £98,936 | £99,741 | £121,713 |
| Net Current Assets | (£54,483) | (£49,034) | (£46,399) | (£38,953) | (£43,278) | (£48,471) | (£60,403) |
| Net Assets | £301,744 | £324,997 | £328,676 | £337,621 | £320,224 | £263,857 | £251,477 |
| Shareholder Funds | £301,744 | £324,997 | £328,676 | £337,621 | £320,224 | £263,857 | £251,477 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 September 2026 | Confirmation statement with updates | 28 August 2026 | ||
| 8 July 2026 | Total exemption full accounts | 30 November 2025 | ||
| 1 October 2025 | Confirmation statement with updates | 28 August 2025 | ||
| 4 September 2025 | Director's details changed | |||
| 7 July 2025 | Registered office address changed |
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