Christopher Moore Limited in Hexham, NE47 9UG

Description

Data updated on: 01-11-2023

Christopher Moore Limited is established as Private Limited Company, located in The Cornmill, Sparty Lea, Hexham. The company's located in NE47 9UG. This company has existed sixty years in the United Kingdom. The business registration number is 00802364. The enterprise's SIC code is 74202 and their NACE code stands for Other specialist photography. The business latest accounts were submitted for the period up to 31st May 2022 and the most current annual confirmation statement was released on 31st December 2022.

As the data suggests, the following business was established sixty years ago and has been steered by two directors.

Executives with significant control over the firm are: Chris M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Maxine 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	2012-05-31	2013-05-31	2015-05-31	2016-05-31
Currency	GBP	GBP	GBP	GBP
Net Worth	613 220	603 538	525 775	483 935

Balance Sheet
Cash Bank In Hand	151 375	141 161	51 987	14 153
Current Assets	414 614	352 431	195 340	133 755
Debtors	263 239	211 270	143 353	119 602
Intangible Fixed Assets	1	1	1	1
Tangible Fixed Assets	341 612	340 942	7 963	3 979

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	613 120	603 438	525 675	483 835
Shareholder Funds	613 220	603 538	525 775	483 935

Other Financial Data
Creditors Due After One Year	40 281	19 242	9 895	4 970
Creditors Due Within One Year	102 726	70 594	75 766	61 177
Fixed Assets	341 613	340 943	416 096	416 327
Intangible Fixed Assets Aggregate Amortisation Impairment	29 999	29 999		29 999
Intangible Fixed Assets Cost Or Valuation	30 000	30 000		30 000
Net Assets Liability Excluding Pension Asset Liability			525 775	483 935
Net Current Assets Liabilities	311 888	281 837	119 574	72 578
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		11 742		3 707
Tangible Fixed Assets Cost Or Valuation	456 457	468 199	153 525	152 512
Tangible Fixed Assets Depreciation	114 845	127 257	145 562	148 533
Tangible Fixed Assets Depreciation Charged In Period		12 412		7 691
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 720
Tangible Fixed Assets Disposals				4 720
Total Assets Less Current Liabilities	653 501	622 780	535 670	488 905
Bank Borrowings Secured	49 483	24 652

Company staff

Maxine M.

Role: Secretary

Appointed: 18 November 1999

Latest update: 16 March 2024

Maxine M.

Role: Director

Appointed: 18 November 1999

Latest update: 16 March 2024

Chris M.

Role: Director

Appointed: 31 December 1991

Latest update: 16 March 2024

People with significant control

Chris M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Maxine M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	30 January 2014
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31

Christopher Moore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxine M.

Maxine M.

Chris M.

Liam D.

People with significant control

Chris M.

Maxine M.

Accounts Documents

Company filings

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