G. Moore & Co. Limited in Keighley, BD22 9EB

Description

Data updated on: 01-11-2023

This company known as G. Moore & was started on Wednesday 5th November 2014 as a Private Limited Company. This business's head office could be gotten hold of in Keighley on 2 Albion Street, Cross Roads. In case you need to contact the company by post, the postal code is BD22 9EB. The official registration number for G. Moore & Co. Limited is 09295886. This business's declared SIC number is 66220 and has the NACE code: Activities of insurance agents and brokers. 31st December 2022 is the last time company accounts were filed.

That limited company owes its well established position on the market and permanent improvement to exactly two directors, who are Ian T. and Jason M., who have been presiding over the firm for ten years.

Executives who have control over the firm are as follows: Ian T. owns 1/2 or less of company shares. Jason M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	35 262

Balance Sheet
Cash Bank In Hand	76 589
Cash Bank On Hand	76 589	93 027	71 987	72 415	85 411	126 623	118 125	118 799	129 933
Current Assets	104 033	94 190	72 767	77 522	88 640	130 300	122 637	126 586	132 725
Debtors	27 444	1 163	780	5 107	3 229	3 677	4 512	7 787	2 792
Intangible Fixed Assets	442 750
Net Assets Liabilities	35 262	90 684	155 947	239 057	318 333	404 414	374 687	363 493	339 676
Net Assets Liabilities Including Pension Asset Liability	35 262
Other Debtors	9 124	777						5 036
Property Plant Equipment	5 943	6 288	5 501	4 401	4 483	5 274	4 218	3 724	6 171
Tangible Fixed Assets	5 943

Capital & Reserves
Called Up Share Capital	5
Profit Loss Account Reserve	35 257
Shareholder Funds	35 262

Other Financial Data
Accrued Liabilities			2 100	2 160	2 220	2 220	2 280	2 340	2 370
Accumulated Amortisation Impairment Intangible Assets	19 250	42 350	65 450	88 550	111 650	134 750	157 850	180 950	204 050
Accumulated Depreciation Impairment Property Plant Equipment	1 189	2 761	4 135	5 235	6 183	7 245	8 301	9 200	10 299
Average Number Employees During Period		4	4	4	4	6	5	5	7
Corporation Tax Payable			34 163	38 113	41 209	44 879	42 269	43 934	51 255
Creditors	487 212	390 852	278 843	174 159	81 202	10 236	10 161	472	728
Creditors Due After One Year	487 212
Creditors Due Within One Year	30 252
Fixed Assets	448 693	425 938	402 051	377 851	354 833	332 524	308 368	284 774	264 121
Increase From Amortisation Charge For Year Intangible Assets		23 100		23 100	23 100	23 100	23 100	23 100	23 100
Increase From Depreciation Charge For Year Property Plant Equipment		1 572		1 100	948	1 062	1 056	899	1 099
Intangible Assets	442 750	419 650	396 550	373 450	350 350	327 250	304 150	281 050	257 950
Intangible Assets Gross Cost	462 000		462 000	462 000	462 000	462 000	462 000	462 000
Intangible Fixed Assets Additions	462 000
Intangible Fixed Assets Aggregate Amortisation Impairment	19 250
Intangible Fixed Assets Amortisation Charged In Period	19 250
Intangible Fixed Assets Cost Or Valuation	462 000
Net Current Assets Liabilities	73 781	55 849	33 011	35 567	45 034	82 701	76 932	79 643	77 826
Number Shares Allotted	2
Other Creditors	487 212	390 852				3	344		230
Other Taxation Social Security Payable	28 213	36 300	3 493	1 682	177	497	812	669	1 044
Par Value Share	1
Prepayments			780	5 083	2 212	3 383	3 625	1 500	2 792
Property Plant Equipment Gross Cost	7 132	9 049	9 636	9 636	10 666	12 519	12 519	12 924	16 470
Provisions For Liabilities Balance Sheet Subtotal		251	272	202	332	575	452	452	1 543
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	7 132
Tangible Fixed Assets Cost Or Valuation	7 132
Tangible Fixed Assets Depreciation	1 189
Tangible Fixed Assets Depreciation Charged In Period	1 189
Total Additions Including From Business Combinations Property Plant Equipment		1 917			1 030	1 853		405	3 546
Total Assets Less Current Liabilities	522 474	481 787	435 062	413 418	399 867	415 225	385 300	364 417	341 947
Trade Debtors Trade Receivables	18 320	386		24	1 017	294	887	1 251

Company staff

Ian T.

Role: Director

Appointed: 05 November 2014

Latest update: 30 April 2024

Jason M.

Role: Director

Appointed: 05 November 2014

Latest update: 30 April 2024

People with significant control

Ian T.

Notified on 21 June 2016

Nature of control:

1/2 or less of shares

Jason M.

Notified on 21 June 2016

Nature of control:

over 1/2 to 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	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 22 January 2016
Start Date For Period Covered By Report	05 November 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

G. Moore & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian T.

Jason M.

People with significant control

Ian T.

Jason M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies