Moore Macdonald & Partners Limited in Bangor, BT19 7AT

Description

Data updated on: 01-11-2023

The enterprise is widely known as Moore Macdonald & Partners Limited. This firm was started nineteen years ago and was registered under NI055444 as its registration number. The registered office of the company is located in Bangor. You may find them at Surveyor House Nr7 Balloo Court, Balloo Drive. The company's SIC code is 74902 which means Quantity surveying activities. Moore Macdonald & Partners Ltd released its latest accounts for the financial period up to November 30, 2022. The business most recent annual confirmation statement was released on June 7, 2023.

The business owes its success and unending growth to a group of two directors, namely Steven S. and David M., who have been overseeing the firm since 2009-12-01.

Executives who have control over the firm are as follows: Steven S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	339 699	332 204

Balance Sheet
Cash Bank On Hand			111 788	196 821	368 431	390 582	481 192	794 321
Current Assets	234 451	341 119	330 894	675 574	921 893	812 508	1 341 051	1 463 966
Debtors	111 414	154 861	149 106	408 753	483 462	351 926	789 859	599 645
Net Assets Liabilities			150 000	752 787	1 047 786	1 127 624	1 391 527	1 589 304
Property Plant Equipment			52 063	709 093	402 352	892 231	447 245	434 665
Total Inventories			70 000	70 000	70 000	70 000	70 000	70 000
Cash Bank In Hand	65 537	131 258
Intangible Fixed Assets	462 000	420 000
Net Assets Liabilities Including Pension Asset Liability	339 699	332 204
Stocks Inventory	57 500	55 000
Tangible Fixed Assets	52 683	61 566

Capital & Reserves
Called Up Share Capital	120 777	109 777
Profit Loss Account Reserve	218 922	222 427
Shareholder Funds	339 699	332 204

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			504 000	546 000	588 000	630 000	672 000	714 000
Accumulated Depreciation Impairment Property Plant Equipment			52 516	76 585	128 987	134 138	163 122	193 035
Average Number Employees During Period			23	27	25	32	29	30
Creditors			562 872	737 542	518 459	347 871	444 902	409 504
Disposals Decrease In Depreciation Impairment Property Plant Equipment					21 956	53 444	20 492
Disposals Property Plant Equipment					386 859	129 353	433 497
Fixed Assets	514 683	481 566	388 063	1 003 093	654 352	1 102 231	615 245	560 665
Increase From Amortisation Charge For Year Intangible Assets				42 000	42 000	42 000	42 000	42 000
Increase From Depreciation Charge For Year Property Plant Equipment				24 069	74 358	58 595	49 476	29 913
Intangible Assets			336 000	294 000	252 000	210 000	168 000	126 000
Intangible Assets Gross Cost			840 000	840 000	840 000	840 000	840 000	840 000
Net Current Assets Liabilities	-170 362	-136 865	-231 978	-61 968	403 434	464 637	896 149	1 054 462
Property Plant Equipment Gross Cost			104 579	785 678	531 339	1 026 369	610 367	627 700
Total Additions Including From Business Combinations Property Plant Equipment				681 099	132 520	624 383	17 495	17 333
Total Assets Less Current Liabilities	344 321	344 701	156 085	943 325	1 057 786	1 566 868	1 511 394	1 615 127
Creditors Due After One Year	4 622	12 497
Creditors Due Within One Year	404 813	477 984
Intangible Fixed Assets Aggregate Amortisation Impairment	378 000	420 000
Intangible Fixed Assets Amortisation Charged In Period		42 000
Intangible Fixed Assets Cost Or Valuation	840 000	840 000
Number Shares Allotted	3 615	615
Par Value Share		1
Share Capital Allotted Called Up Paid	3 615	615
Tangible Fixed Assets Additions		34 088
Tangible Fixed Assets Cost Or Valuation	106 676	119 814
Tangible Fixed Assets Depreciation	53 993	58 248
Tangible Fixed Assets Depreciation Charged In Period		16 940
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 685
Tangible Fixed Assets Disposals		20 950

Company staff

Steven S.

Role: Director

Appointed: 01 December 2009

Latest update: 16 April 2024

David M.

Role: Director

Appointed: 09 November 2005

Latest update: 16 April 2024

John E.

Role: Secretary

Appointed: 09 November 2005

Resigned: 23 June 2016

Latest update: 16 April 2024

James P.

Role: Director

Appointed: 09 November 2005

Resigned: 01 December 2009

Latest update: 16 April 2024

John E.

Role: Director

Appointed: 09 November 2005

Resigned: 13 February 2017

Latest update: 16 April 2024

Malcolm H.

Role: Director

Appointed: 07 June 2005

Resigned: 09 November 2005

Latest update: 16 April 2024

Dorothy K.

Role: Secretary

Appointed: 07 June 2005

Resigned: 09 November 2005

Latest update: 16 April 2024

Dorothy K.

Role: Director

Appointed: 07 June 2005

Resigned: 09 November 2005

Latest update: 16 April 2024

People with significant control

Steven S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David M.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Moore Macdonald & Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven S.

David M.

John E.

James P.

John E.

Malcolm H.

Dorothy K.

Dorothy K.

People with significant control

Steven S.

David M.

Accounts Documents

Company filings

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