A.r. Moore Ltd in Horsham, RH12 1UW

Description

Data updated on: 01-11-2023

A.r. Moore came into being in 2007 as a company enlisted under no 06208382, located at RH12 1UW Horsham at 24 Englefield. This firm has been in business for seventeen years and its current status is active. The firm's classified under the NACE and SIC code 41100 which means Development of building projects. The firm's latest annual accounts were submitted for the period up to Saturday 30th April 2022 and the latest annual confirmation statement was filed on Thursday 6th April 2023.

Since April 11, 2007, the following company has only been guided by 1 director: Andrew M. who has been overseeing it for seventeen years. To help the directors in their tasks, this particular company has been utilizing the skills of Robert M. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 064	2 260	1 398	3 018	3 275	1 539

Balance Sheet
Cash Bank In Hand	18 354	10 637	5 468	17 249	29 782	47 610
Cash Bank On Hand						47 610	27 935	49 480	27 001	55 738
Current Assets	19 563	10 637	7 703	17 249	29 782	48 970	29 303	51 318	27 001	55 738	41 789	64 552	67 904
Debtors	1 209	0	2 235			1 360	1 368	1 838
Net Assets Liabilities						1 539	4 727	28 496	13 865	38 068	34 321	58 209	66 391
Net Assets Liabilities Including Pension Asset Liability	9 064	2 260	1 398	3 018	3 275	1 539
Other Debtors						1 360	1 368	1 838
Property Plant Equipment						377	320	1 993	1 694	1 439
Tangible Fixed Assets	850	722	614	522	444	377

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	8 064	1 260	398	2 018	2 275	539
Shareholder Funds	9 064	2 260	1 398	3 018	3 275	1 539

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						623	680	1 031	1 330	1 585
Average Number Employees During Period								1	1		1	1	1
Creditors						47 733	24 835	24 476	14 542	19 109	8 691	7 383	2 398
Creditors Due Within One Year		8 955	6 796	14 649	26 862	47 733
Increase From Depreciation Charge For Year Property Plant Equipment							57	351	299	255
Net Current Assets Liabilities	8 384	1 682	907	2 600	2 920	1 237	4 468	26 842	12 459	36 629	33 098	57 169	65 506
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors						39 904	16 570	14 302	7 829	8 446
Other Taxation Social Security Payable						7 829	8 265	10 174	6 713	10 418
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 000	1 000	3 024	3 024
Provisions For Liabilities Balance Sheet Subtotal						75	61	339	288	245
Provisions For Liabilities Charges	170	144	123	104	89	75
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation	150	278	386	478	556	623
Tangible Fixed Assets Depreciation Charged In Period			108	92	78	67
Total Additions Including From Business Combinations Property Plant Equipment								2 024
Total Assets Less Current Liabilities	9 234	2 404	1 521	3 122	3 364	1 614	4 788	28 835	14 153	38 068	34 321	58 209	66 391
Creditors Due Within One Year Total Current Liabilities	11 179	8 955
Fixed Assets	850	722								1 439	1 223	1 040	885
Tangible Fixed Assets Depreciation Charge For Period		128

Company staff

Robert M.

Role: Secretary

Appointed: 11 April 2007

Latest update: 16 April 2024

Andrew M.

Role: Director

Appointed: 11 April 2007

Latest update: 16 April 2024

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 January 2015
Annual Accounts 16 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 January 2016
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 26 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	26 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

A.r. Moore Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

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A.r. Moore Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016