M & S Moore Limited in Brigg, DN20 0HP

Description

Data updated on: 01-11-2023

M & S Moore Limited is officially located at Brigg at Copperfield Chapel Lane. Anyone can look up the firm by the zip code - DN20 0HP. M & S Moore's founding dates back to year 2005. The company is registered under the number 05524444 and their status at the time is active. This business's Standard Industrial Classification Code is 43220 meaning Plumbing, heat and air-conditioning installation. August 31, 2022 is the last time when the accounts were filed.

According to the latest data, this particular company is managed by 1 managing director: Simon M., who was selected to lead the company nineteen years ago. The following company had been supervised by Michael M. up until March 8, 2012.

Executives who control the firm include: Simon M. owns 1/2 or less of company shares. Kelly O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	241	10 982	16 515	22 713	8 891	9 640

Balance Sheet
Current Assets	30 862	43 518	27 692	37 334	22 720	20 165	29 172	35 568	36 872	56 312	57 101
Net Assets Liabilities						9 640	21 174	32 397	34 731	46 127	49 021
Cash Bank In Hand	24 158	38 473	20 362	34 033	20 466
Debtors	3 190	4 295	6 580	2 551	2 233
Intangible Fixed Assets	7 800	7 200	6 600	6 000	5 400
Net Assets Liabilities Including Pension Asset Liability	241	10 982	16 515	22 713	8 891	9 640
Stocks Inventory	3 514	750	750	750	750
Tangible Fixed Assets	2 600	1 619	10 913	8 178	6 019

Capital & Reserves
Called Up Share Capital	10	10	10	20	20
Profit Loss Account Reserve	231	10 972	16 505	22 693	8 871
Shareholder Funds	241	10 982	16 515	22 713	8 891	9 640

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 579	1 633	1 609	1 609	1 770	3 319
Average Number Employees During Period								2	2	2	2
Creditors						19 081	14 763	18 174	14 130	18 902	12 781
Fixed Assets	10 400	8 819	17 513	14 178	11 418	9 271	7 554	17 019	13 064	9 948	7 460
Net Current Assets Liabilities	-8 079	3 455	10 578	16 006	2 384	1 948	15 253	18 218	23 276	37 949	44 880
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					730	864	844	824	534	539	560
Total Assets Less Current Liabilities	2 321	12 274	28 091	30 184	12 371	11 219	22 807	35 237	36 340	47 897	52 340
Creditors Due After One Year			9 394	5 835	2 276
Creditors Due Within One Year	38 941	40 063	17 114	21 328	21 066	19 081
Number Shares Allotted	10	10	10	10	20
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 080	1 292	2 182	1 636	1 204
Accruals Deferred Income					1 431	1 579
Intangible Fixed Assets Aggregate Amortisation Impairment			5 400	6 000
Intangible Fixed Assets Amortisation Charged In Period				600
Intangible Fixed Assets Cost Or Valuation			12 000	12 000
Share Capital Allotted Called Up Paid			10	10
Tangible Fixed Assets Cost Or Valuation			16 292	16 292
Tangible Fixed Assets Depreciation			5 379	8 114
Tangible Fixed Assets Depreciation Charged In Period				2 735
Value Shares Allotted	10	10	10	20	20

Company staff

Simon M.

Role: Director

Appointed: 01 August 2005

Latest update: 7 January 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 01 August 2005

Resigned: 01 August 2005

Address: Hanover Square, London, W1S 1TD

Latest update: 7 January 2024

Christine M.

Role: Secretary

Appointed: 01 August 2005

Resigned: 26 April 2013

Latest update: 7 January 2024

Michael M.

Role: Director

Appointed: 01 August 2005

Resigned: 08 March 2012

Latest update: 7 January 2024

People with significant control

Simon M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kelly O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	25 November 2013
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 May 2015
Annual Accounts 29 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	29 November 2015
Annual Accounts 14 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	14 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 15 March 2017
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15 March 2017

M & S Moore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Incorporate Secretariat Limited

Christine M.

Michael M.

People with significant control

Simon M.

Kelly O.

Accounts Documents

Company filings

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