Moor Electricians Limited in Cheshire, SK3 8AX

Description

Data updated on: 01-11-2023

Moor Electricians started conducting its business in the year 2006 as a Private Limited Company under the following Company Registration No.: 05869597. This firm has operated for eighteen years and the present status is active. This company's head office is situated in Cheshire at 45/49 Greek Street. You can also locate this business utilizing the postal code : SK3 8AX. This firm's principal business activity number is 43210 which means Electrical installation. Its latest accounts were submitted for the period up to 2022-11-30 and the most recent confirmation statement was filed on 2023-07-07.

We have one director at the moment controlling this specific company, namely Richard L. who has been carrying out the director's tasks for eighteen years. This company had been supervised by Julian L. until 2011-08-01.

Richard L. is the individual who controls 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-12 585	-6 085	693	4 104	1 280	1 115

Balance Sheet
Cash Bank On Hand						1 541	3 371	3 047	891	7 254	7 246	5 803
Current Assets	8 250	19 652	9 843	29 000	13 589	10 346	7 717	5 947	4 480	10 115	10 833	9 432
Debtors	2 310	8 407	3 087	17 236	10 696	8 230	4 096	2 150	2 939	2 736	3 462	3 529
Net Assets Liabilities						1 115	1 663	158	30	1 320	7 414	5 253
Other Debtors						3 000	1 300	1 500	2 164	2 206	2 205	1 831
Property Plant Equipment						722	534	400	300	443	314	499
Total Inventories						575	250	750	650	125	125	100
Cash Bank In Hand	5 690	10 745	5 506	11 514	2 643	1 541
Net Assets Liabilities Including Pension Asset Liability	-12 585	-6 085	693	4 104	1 280	1 115
Stocks Inventory	250	500	1 250	250	250	575
Tangible Fixed Assets		2 774	2 036	1 837	1 215	722

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-12 685	-6 185	593	4 004	1 180	1 015
Shareholder Funds	-12 585	-6 085	693	4 104	1 280	1 115

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 035	4 223	4 357	4 457	4 605	4 734	4 949
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable						531	1 374	851		1 388	2 046
Creditors						9 953	6 588	6 189	4 750	9 238	3 733	4 678
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Fixed Assets		2 774	2 036	1 837	1 215	722	534	400	300	443	314	499
Increase From Depreciation Charge For Year Property Plant Equipment							188	134	100	148	129	215
Net Current Assets Liabilities	-12 585	-8 859	-1 343	2 267	65	393	1 129	-242	-270	877	7 100	4 754
Other Creditors						3 433	1 329	913	2 099	1 040	1 134	4 629
Other Taxation Social Security Payable						1 446	1 083	1 558	1 124	3 239
Property Plant Equipment Gross Cost							4 757	4 757	4 757	5 048	5 048	5 448
Total Additions Including From Business Combinations Property Plant Equipment										291		400
Total Assets Less Current Liabilities	-12 585	-6 085	693	4 104	1 280	1 115	1 663	158	30	1 320	7 414	5 253
Trade Creditors Trade Payables						4 543	2 802	2 867	1 527	3 571	553	49
Trade Debtors Trade Receivables						5 230	2 796	650	775	530	1 257	1 698
Advances Credits Directors					7 325	508	468	42	1 213	79	173	3 495
Advances Credits Made In Period Directors						4 425	6 735	426	1 171	1 134	94
Advances Credits Repaid In Period Directors						11 242	6 775
Creditors Due Within One Year	20 835	28 511	11 186	26 733	13 524	9 953
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 699		532
Tangible Fixed Assets Cost Or Valuation	527	4 226	4 226	4 758	4 758	4 758
Tangible Fixed Assets Depreciation	527	1 452	2 190	2 920	3 543	4 036
Tangible Fixed Assets Depreciation Charged In Period		925	738	731	622	493