Graham Moore Electrical Limited in Stowmarket, IP14 4HF

Description

Data updated on: 01-11-2023

Graham Moore Electrical Limited is officially located at Stowmarket at Blacksmiths Cottage Silver Street. Anyone can look up the company by referencing its post code - IP14 4HF. This company has been in business on the British market for 16 years. This company is registered under the number 06604399 and company's status at the time is active. This business's Standard Industrial Classification Code is 43210, that means Electrical installation. 2022-06-30 is the last time when the accounts were filed.

This company owes its accomplishments and permanent growth to two directors, who are Beverley M. and Graham M., who have been managing the company since 2018-01-01.

Graham M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 488	37 585	24 660	16 435	6 713

Balance Sheet
Cash Bank On Hand					13 063	24 571	33 194	23 913	8 594	11 907	8 248	15 292
Current Assets	41 412	22 755	25 290	32 518	26 468	35 803	44 902	29 096	16 065	31 389	12 577	17 810
Debtors	35 825	4 799	10 728	8 330	12 205	9 732	9 708	3 183	5 471	17 482	2 329	518
Net Assets Liabilities					6 713	6 403	14 251	12 132	8 065	18 149	9 494	13 877
Property Plant Equipment					5 523	4 176	3 162	2 396	1 818	1 519	1 168	901
Total Inventories					1 200	1 500	2 000	2 000	2 000	2 000	2 000	2 000
Cash Bank In Hand	4 887	17 256	13 362	22 988	13 063
Intangible Fixed Assets	39 000	32 500	26 000	19 500	13 000
Net Assets Liabilities Including Pension Asset Liability		37 585	24 660	16 435	6 713
Stocks Inventory	700	700	1 200	1 200	1 200
Tangible Fixed Assets	1 248	1 002	9 682	7 310	5 523

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	61 388	37 485	24 560	16 335	6 613
Shareholder Funds	61 488	37 585	24 660	16 435	6 713

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities								1 200	770	823	823	823
Accumulated Amortisation Impairment Intangible Assets					52 000	58 500	65 000	65 000	65 000	65 000	65 000	65 000
Accumulated Depreciation Impairment Property Plant Equipment					8 014	9 361	10 375	11 141	11 719	12 168	12 519	12 786
Additions Other Than Through Business Combinations Property Plant Equipment										150
Average Number Employees During Period					1	1	1	2	2	2	2	2
Creditors					4 218	1 465	33 212	18 905	9 473	14 499	4 029	4 663
Increase From Depreciation Charge For Year Property Plant Equipment						1 347	1 014	766	578	449	351	267
Intangible Assets Gross Cost					65 000	65 000	65 000	65 000	65 000	65 000	65 000	65 000
Loans From Directors								1 908	716	980	177	194
Net Current Assets Liabilities	21 240	4 083	-68	-2 177	-6 487	-1 983	11 690	10 191	6 592	16 890	8 548	13 147
Property Plant Equipment Gross Cost					13 537	13 537	13 537	13 537	13 537	13 687	13 687	13 687
Raw Materials Consumables								2 000	2 000
Taxation Including Deferred Taxation Balance Sheet Subtotal								455	345	260	222	171
Taxation Social Security Payable								9 031	3 847	8 939	2 969	2 618
Total Assets Less Current Liabilities	61 488	37 585	35 614	24 633	12 036	8 693	14 852	12 587	8 410	18 409	9 716	14 048
Trade Creditors Trade Payables					2 667	5 213	6 240	2 175	1 942	3 551	52	70
Trade Debtors Trade Receivables					12 205	9 732	9 708	3 183	5 471	17 482	2 329	518
Value-added Tax Payable								4 591	2 198	206	8	958
Creditors Due After One Year			9 018	6 736	4 218
Creditors Due Within One Year	20 172	18 672	25 358	34 695	32 955
Finance Lease Liabilities Present Value Total					4 218	1 465	1 465
Fixed Assets	40 248	33 502	35 682	26 810	18 523	10 676	3 162	2 396
Increase From Amortisation Charge For Year Intangible Assets						6 500	6 500
Intangible Assets					13 000	6 500
Intangible Fixed Assets Aggregate Amortisation Impairment	26 000	32 500	39 000	45 500	52 000
Intangible Fixed Assets Amortisation Charged In Period		6 500	6 500	6 500	6 500
Intangible Fixed Assets Cost Or Valuation	65 000	65 000	65 000	65 000
Number Shares Allotted		100	100	100	100
Other Creditors					16 554	15 613	4 858	3 108
Other Taxation Social Security Payable					11 216	14 207	20 649	13 622
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					1 105	825	601	455
Provisions For Liabilities Charges			1 936	1 462	1 105
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			12 275
Tangible Fixed Assets Cost Or Valuation	3 125	3 125	13 537	13 537
Tangible Fixed Assets Depreciation	1 877	2 123	3 855	6 227	8 014
Tangible Fixed Assets Depreciation Charged In Period		246	3 153	2 372	1 787
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 421
Tangible Fixed Assets Disposals			1 863
Advances Credits Directors	10 404
Advances Credits Made In Period Directors	10 404

Company staff

Beverley M.

Role: Director

Appointed: 01 January 2018

Latest update: 27 April 2024

Graham M.

Role: Director

Appointed: 28 May 2008

Latest update: 27 April 2024

People with significant control

Graham M.

Notified on 29 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 29 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 November 2014
Annual Accounts 5 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	5 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 9 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	9 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Graham Moore Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley M.

Graham M.

Beverley M.

People with significant control

Graham M.

Accounts Documents

Company filings

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