Mark Moore Limited in Northamptonshire, NN10 8ND

Description

Data updated on: 01-11-2023

Located in 9 Mill Fields, Higham Ferrers, Northamptonshire NN10 8ND Mark Moore Limited is classified as a Private Limited Company issued a 04763693 registration number. This company was founded on 2003-05-14. This firm's registered with SIC code 41100 - Development of building projects. The latest financial reports cover the period up to Fri, 31st Mar 2023 and the most recent annual confirmation statement was submitted on Sat, 29th Apr 2023.

In order to be able to match the demands of the client base, the following limited company is continually being developed by a team of two directors who are Joanne M. and Mark M.. Their joint efforts have been of prime use to this limited company since May 2016. To provide support to the directors, this specific limited company has been utilizing the expertise of Joanne M. as a secretary for the last twenty one years.

Mark M. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 563	2 525	1 556	4 138	6 439

Balance Sheet
Cash Bank In Hand	214	307	98	3 698	6 495
Cash Bank On Hand					6 495	6 385	4 843	7 634	4 845	1 440	8 325	9 447
Current Assets	7 252	7 034	8 845	13 457
Debtors	7 038	6 727	8 747	9 759	11 677	10 844	12 260	14 870	13 436	16 726	16 669	18 442
Net Assets Liabilities Including Pension Asset Liability	2 563	2 525
Other Debtors	7 038	6 727	8 747	9 759	11 677	10 844
Tangible Fixed Assets	55	41

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 561	2 523	1 554	4 136	6 437
Shareholder Funds	2 563	2 525	1 556	4 138	6 439

Other Financial Data
Average Number Employees During Period												2
Creditors						7 898	8 216	9 084	6 699	4 381	5 894	4 935
Creditors Due Within One Year		4 550	7 289	9 319	11 733
Creditors Due Within One Year Total Current Liabilities	4 744	4 550
Fixed Assets	55	41
Net Current Assets Liabilities	2 508	2 484	1 556	4 138	6 439		8 887	13 420	11 582		19 100	22 954
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		2	2	2
Number Shares Allotted			2	2	2	2	2	2	2		2	2
Other Creditors Due Within One Year	1 019	1 056
Par Value Share			1	1	1	1	1	1	1		1	1
Plant Machinery	55	41
Plant Machinery Cost Or Valuation	97	97
Plant Machinery Depreciation	42	56
Plant Machinery Depreciation Charge For Period		14
Plant Machinery Depreciation Disposals		0
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Cost Or Valuation	97	97	97	97
Tangible Fixed Assets Depreciation	42	56	97	97	97
Tangible Fixed Assets Depreciation Charged In Period			41
Tangible Fixed Assets Depreciation Charge For Period		14
Taxation Social Security Due Within One Year	3 725	3 494
Total Assets Less Current Liabilities	2 563	2 525	1 556	4 138	6 439	9 331	8 887	13 420	11 582	13 785	19 100	22 954

Company staff

Joanne M.

Role: Director

Appointed: 01 May 2016

Latest update: 21 January 2024

Joanne M.

Role: Secretary

Appointed: 15 May 2003

Latest update: 21 January 2024

Mark M.

Role: Director

Appointed: 14 May 2003

Latest update: 21 January 2024

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 April 2015
Annual Accounts 11/04/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11/04/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 01/05/2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	01/05/2014

Mark Moore Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Joanne M.

Joanne M.

Mark M.

White Rose Formations Limited

People with significant control

Mark M.

Accounts Documents

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