Hector Moore Limited in Keighley, BD21 4NY

Description

Data updated on: 01-11-2023

00507768 is a registration number assigned to Hector Moore Limited. This company was registered as a Private Limited Company on 1952-05-09. This company has been operating on the market for the last seventy two years. This enterprise could be found at Deal Street Worth Village in Keighley. The office's zip code assigned is BD21 4NY. The firm's SIC code is 38210, that means Treatment and disposal of non-hazardous waste. 2023-03-31 is the last time when company accounts were filed.

Hector Moore Ltd is a small-sized vehicle operator with the licence number OB0100815. The firm has one transport operating centre in the country. In their subsidiary in Keighley on Worth Village, 3 machines are available.

Considering the enterprise's constant development, it became unavoidable to appoint extra executives: Angela C. and Andrew C. who have been collaborating since February 1992 to exercise independent judgement of this company.

Andrew C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency

Balance Sheet
Cash Bank On Hand	798 334	936 466	1 139 864	1 174 696
Current Assets	1 562 232	1 764 104	2 002 835	2 014 448
Debtors	697 348	761 088	812 366	799 252
Net Assets Liabilities	1 413 324	1 576 074	1 847 488	1 879 395
Other Debtors	2 704		647 952	647 952
Property Plant Equipment	120 119	108 154	165 603	199 478
Total Inventories	66 550	66 550	50 605	40 500

Other Financial Data
Accrued Liabilities Deferred Income	54 198	2 896	3 067	2 133
Accumulated Depreciation Impairment Property Plant Equipment		222 595	256 639	299 319
Amounts Owed By Group Undertakings Participating Interests	647 952	647 952	647 952
Average Number Employees During Period		2 017
Balances Amounts Owed By Related Parties	647 952	647 952	647 952	647 952
Corporation Tax Payable		42 865	52 300
Creditors	246 267	275 456	290 293	303 264
Deferred Tax Liabilities	22 760	20 728	30 657	31 267
Dividends Paid On Shares	27 000
Finished Goods Goods For Resale	66 550	66 550	50 605	40 500
Fixed Assets	120 119	108 154	165 603	199 478
Increase Decrease In Depreciation Impairment Property Plant Equipment		18 846	33 375	42 011
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		-2 032	9 929	610
Increase From Depreciation Charge For Year Property Plant Equipment		19 515	34 044	42 680
Loans From Directors	140 853	148 205	149 352	138 782
Net Current Assets Liabilities	1 315 965	1 488 648	1 712 542	1 711 184
Other Creditors	992
Other Taxation Social Security Payable	33 014	51 882	75 354	56 064
Property Plant Equipment Gross Cost		330 749	422 242	498 797
Taxation Including Deferred Taxation Balance Sheet Subtotal	-22 760	-20 728	-30 657	-31 267
Total Additions Including From Business Combinations Property Plant Equipment		7 550	91 493	76 555
Total Assets Less Current Liabilities	1 436 084	1 596 802	1 878 145	1 910 662
Trade Creditors Trade Payables	17 210	29 608	10 220	106 285
Trade Debtors Trade Receivables	46 692	113 136	164 414	151 300
Advances Credits Directors

Company staff

Angela C.

Role: Secretary

Appointed: 13 February 1992

Latest update: 7 February 2024

Angela C.

Role: Director

Appointed: 13 February 1992

Latest update: 7 February 2024

Andrew C.

Role: Director

Appointed: 06 August 1991

Latest update: 7 February 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Hector Moore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela C.

Angela C.

Andrew C.

Mary C.

People with significant control

Andrew C.

Accounts Documents

Company Vehicle Operator Data

Deal Street

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

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