Karl Moore Construction Limited in Witney, OX29 6TA

Description

Data updated on: 01-11-2023

Karl Moore Construction Limited with reg. no. 05041946 has been in this business field for 20 years. This particular Private Limited Company is located at Yarrow Barn, Middlefield Farm New Yatt Road, Witney and company's area code is OX29 6TA. This enterprise's principal business activity number is 41202 and their NACE code stands for Construction of domestic buildings. 2022-05-31 is the last time the company accounts were reported.

Regarding this specific company, the full scope of director's assignments have so far been fulfilled by Karl M. who was arranged to perform management duties in 2004 in February. The company had been led by Sally M. till November 2006.

Karl M. is the individual who has 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	31 124	41 478	114 074	171 881	49 361	128 999	114 018	310 046
Current Assets	259 515	225 441	410 379	402 198	230 912	415 152	499 940	482 410
Debtors	226 167	181 239	294 126	228 592	179 998	284 350	384 172	169 529
Net Assets Liabilities	136 635	113 306	246 582	272 980	192 212	191 500	254 154	250 356
Other Debtors	73 860	95 695	93 829	158 340	163 787	177 843	317 447	107 870
Property Plant Equipment	22 347	43 854	32 131	24 652	19 317	14 631	11 174	38 325
Total Inventories	2 224	2 724	2 179	1 725	1 553	1 803	1 750	2 835

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	47 564	61 976	55 704	61 898	68 341	73 185	76 913	68 823
Additions Other Than Through Business Combinations Property Plant Equipment		35 919		1 273	1 108	267	271	42 338
Average Number Employees During Period	9	10	11	11	9	9	8	7
Bank Borrowings Overdrafts						5 833	9 646	9 890
Corporation Tax Payable	11 538		35 509	23 488		8 800	20 952	8 305
Creditors	142 708	149 005	190 314	149 690	55 016	191 970	220 592	238 633
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			16 982	2 027		28		20 868
Disposals Property Plant Equipment			17 995	2 558		109		23 277
Increase From Depreciation Charge For Year Property Plant Equipment		14 412	10 710	8 221	6 443	4 872	3 728	12 778
Net Current Assets Liabilities	116 807	76 436	220 065	252 508	175 896	223 182	279 348	243 777
Number Shares Issued Fully Paid	2	2	2	2	2	2	2	2
Other Creditors	13 573	14 264	15 453	5 832	10 964	33 773	33 115	21 008
Other Taxation Social Security Payable	32 582	33 946	57 512	67 775	25 550	82 751	81 374	114 753
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	69 911	105 830	87 835	86 550	87 658	87 816	88 087	107 148
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 519	6 984	5 614	4 180	3 001	2 146	1 531	6 800
Total Assets Less Current Liabilities	139 154	120 290	252 196	277 160	195 213	237 813	290 522	282 102
Trade Creditors Trade Payables	85 015	100 795	81 840	52 595	18 502	60 813	75 505	84 677
Trade Debtors Trade Receivables	152 307	85 544	200 297	70 252	16 211	106 507	66 725	61 659

Company staff

Karl M.

Role: Director

Appointed: 12 February 2004

Latest update: 28 March 2024

Fiona L.

Role: Secretary

Appointed: 23 November 2006

Resigned: 01 June 2010

Latest update: 28 March 2024

Chettleburghs Secretarial Ltd

Role: Corporate Nominee Secretary

Appointed: 12 February 2004

Resigned: 12 February 2004

Address: London, EC2A 4XH

Latest update: 28 March 2024

Sally M.

Role: Secretary

Appointed: 12 February 2004

Resigned: 23 November 2006

Latest update: 28 March 2024

Sally M.

Role: Director

Appointed: 12 February 2004

Resigned: 23 November 2006

Latest update: 28 March 2024

People with significant control

Karl M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

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	31 May 2023

Karl Moore Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl M.

Fiona L.

Chettleburghs Secretarial Ltd

Sally M.

Sally M.

People with significant control

Karl M.

Accounts Documents

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