Duncan J Moore Limited in Maidstone, ME14 5SF

Description

Data updated on: 01-11-2023

The moment the company was started is 2012-12-10. Registered under 08323660, the company is registered as a Private Limited Company. You can reach the main office of the firm during its opening times at the following location: West Suite, 1 Tolherst Court Turkey Mill, Ashford Road, ME14 5SF Maidstone. This company's SIC and NACE codes are 42220 and has the NACE code: Construction of utility projects for electricity and telecommunications. Duncan J Moore Ltd filed its account information for the period up to 2022-12-31. The business latest annual confirmation statement was filed on 2022-12-03.

Duncan M. is this company's solitary managing director, who was assigned to lead the company in 2012 in December.

Duncan M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	18 067	22 628	44 742

Balance Sheet
Cash Bank On Hand			49 087	46 632	60 231	43 668	53 990	44 881	36 089	40
Current Assets	45 538	58 321	71 539	64 550	84 381	65 882	74 199	59 095	57 306	26 274
Debtors	16 500	15 678	22 452	17 918	24 150	22 214	20 209	14 214	21 217	26 234
Net Assets Liabilities			44 741	51 518	69 845	83 429	94 110	73 017	89 153	25 100
Other Debtors					18 470	15 038
Property Plant Equipment			23 763	18 731	14 449	45 810	46 964	36 490	49 305
Cash Bank In Hand	29 038	42 643	49 087
Net Assets Liabilities Including Pension Asset Liability	18 067	22 628	44 742
Tangible Fixed Assets	20 706	18 882	23 763

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	17 967	22 528	44 642
Shareholder Funds	18 067	22 628	44 742

Other Financial Data
Version Production Software				1		1	1	1	1	1
Accrued Liabilities Deferred Income					800	800
Accumulated Depreciation Impairment Property Plant Equipment			16 148	22 390	27 205	34 403	50 059	62 222	78 657	796
Additions Other Than Through Business Combinations Property Plant Equipment				1 210		49 449	16 810	1 689	29 250
Administration Support Average Number Employees					1	1	1
Average Number Employees During Period					1	1	1	1	1	1
Creditors			46 723	28 766	26 824	19 559	18 130	15 635	8 090	1 174
Depreciation Rate Used For Property Plant Equipment				25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 305				90 266
Disposals Property Plant Equipment						10 890				127 166
Fixed Assets	20 706	18 882	23 763	18 731	14 449	45 810	46 964	36 490	49 305
Increase From Depreciation Charge For Year Property Plant Equipment				6 242		15 503	15 656	12 163	16 435	12 405
Net Current Assets Liabilities	-2 639	3 746	24 817	35 784	57 557	46 323	56 069	43 460	49 216	25 100
Number Shares Allotted	100		100	100		100	100	100	100	100
Other Creditors					8 673	8 371
Other Taxation Social Security Payable					17 351	10 388
Property Plant Equipment Gross Cost			39 911	41 121	41 654	80 213	97 023	98 712	127 962	796
Provisions For Liabilities Balance Sheet Subtotal			3 838	2 997	2 161	8 704	8 923	6 933	9 368
Total Assets Less Current Liabilities	18 067	22 628	48 580	54 515	72 006	92 133	103 033	79 950	98 521	25 100
Trade Debtors Trade Receivables					3 680	7 176
Creditors Due Within One Year	48 177	54 575	46 722
Par Value Share	1		1
Provisions For Liabilities Charges			3 838
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	27 609	4 470	19 190
Tangible Fixed Assets Cost Or Valuation	27 609	32 079	39 911
Tangible Fixed Assets Depreciation	6 903	13 197	16 148
Tangible Fixed Assets Depreciation Charged In Period	6 903	6 294	7 920
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 969
Tangible Fixed Assets Disposals			11 358

Company staff

Duncan M.

Role: Director

Appointed: 10 December 2012

Latest update: 13 February 2024

People with significant control

Duncan M.

Notified on 5 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-10
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 February 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 11 February 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 February 2014

Duncan J Moore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan M.

People with significant control

Duncan M.

Accounts Documents

Company filings

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