D.w. Moore (fakenham) Limited in Holt, NR25 6HP

Description

Data updated on: 01-11-2023

D.w. Moore (fakenham) began its operations in 1976 as a Private Limited Company with reg. no. 01291294. The firm has operated for fourty eight years and the present status is active. The company's headquarters is located in Holt at 24 Bull Street. You can also locate the firm utilizing the postal code of NR25 6HP. The company's classified under the NACE and SIC code 65120 and their NACE code stands for Non-life insurance. D.w. Moore (fakenham) Ltd filed its latest accounts for the financial year up to 31st May 2022. Its most recent confirmation statement was filed on 25th January 2023.

As for the limited company, just about all of director's tasks have so far been met by David M. who was appointed thirty three years ago. Since 1998 David P., had been responsible for a variety of tasks within this specific limited company until the resignation in June 2017. In addition a different director, including Geoffrey W. quit in 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-30	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Current Assets	35 186	32 846	20 805	20 493	16 362	19 342	20 608	20 608	20 094	22 702	22 688	23 314
Net Assets Liabilities				16 315	13 786	15 153	18 558	18 558	18 569	20 682	21 074	21 809
Cash Bank In Hand	15 399	9 863	6 033	17 546
Debtors	19 787	22 983	14 772	2 947
Net Assets Liabilities Including Pension Asset Liability	26 986	19 020	17 912	15 864
Tangible Fixed Assets	7 831	4 000	2 000	2 254

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	25 986	18 020	16 912	14 864

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 495	1 400	1 400	1 251	1 251	1 340
Average Number Employees During Period							12		12	2	2	2
Creditors				4 937	1 176	2 789	799	799	185	2 020	1 614	1 505
Fixed Assets				2 254
Net Current Assets Liabilities	21 012	15 820	16 312	14 061	15 186	16 553	19 809	19 809	18 569	20 682	21 074	21 809
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				897
Total Assets Less Current Liabilities	28 843	19 820	18 312	16 315	15 186	16 553	19 809	19 809	19 909	20 682	21 074	21 809
Capital Employed	26 986	19 020	17 912	15 864
Creditors Due Within One Year	14 174	17 026	4 493	6 432
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 857	800	400	451
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				2 254
Tangible Fixed Assets Cost Or Valuation	16 035	10 380	10 380	12 634
Tangible Fixed Assets Depreciation	8 204	6 380	8 380	10 380
Tangible Fixed Assets Depreciation Charged In Period		3 831	2 000	2 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 655
Tangible Fixed Assets Disposals		5 655

Company staff

David M.

Role: Director

Appointed: 31 March 1991

Latest update: 31 March 2024

David P.

Role: Secretary

Appointed: 01 June 2002

Resigned: 30 June 2017

Latest update: 31 March 2024

David P.

Role: Director

Appointed: 06 April 1998

Resigned: 30 June 2017

Latest update: 31 March 2024

Geoffrey W.

Role: Director

Appointed: 31 March 1991

Resigned: 31 May 2002

Latest update: 31 March 2024

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 June 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 June 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

D.w. Moore (fakenham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

David P.

David P.

Geoffrey W.

Accounts Documents

Company filings

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