Moore 4 Motors Ltd in Bromsgrove, B61 0NP

Description

Data updated on: 01-11-2023

Moore 4 Motors is a firm registered at B61 0NP Bromsgrove at 4 Mayfield Close. The enterprise has been operating since 2013 and is registered under the registration number 08764110. The enterprise has been active on the English market for 11 years now and company current status is active. The firm's SIC and NACE codes are 47890 and has the NACE code: Retail sale via stalls and markets of other goods. Moore 4 Motors Limited filed its latest accounts for the financial year up to Mon, 31st Oct 2022. Its most recent annual confirmation statement was released on Sun, 6th Nov 2022.

Taking into consideration this company's size, it became unavoidable to formally appoint other executives: Allan M. and Hazel M. who have been working as a team since 2013 for the benefit of this business.

Executives with significant control over the firm are: Hazel M. has substantial control or influence over the company. Allan M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 827	23 496	25 012

Balance Sheet
Cash Bank In Hand	8 202	10 811	2 245
Cash Bank On Hand			2 245	2 277	35 477	5 175	5 455	2 651	1 977
Current Assets	35 699	51 170	51 638	71 926	98 138	79 935	66 101	64 579	2 526
Debtors	7 399	6 127	7 099	22 798	13 037	17 992	5 881	9 352	549
Net Assets Liabilities			25 012	33 449	8 052	-8 850	-4 532	-9 981	-15 191
Net Assets Liabilities Including Pension Asset Liability		23 496	25 012
Other Debtors			2 130	1 870	2 436	1 368	2 286	1 278	549
Property Plant Equipment			36 501	28 443	22 431	19 855	15 837	13 186
Stocks Inventory	20 098	34 232	42 294
Tangible Fixed Assets	24 469	19 698	36 501
Total Inventories			42 294	46 851	49 624	56 768	54 765	52 576

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	2 825	23 494	25 010
Shareholder Funds	2 827	23 496	25 012

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			26 887	36 367	43 844	49 887	54 690	58 703
Average Number Employees During Period				6	7	6	5	5	3
Bank Borrowings Overdrafts					52 778	44 082	39 415	29 506
Creditors			6 789	4 459	2 773	104 378	85 707	85 241	17 717
Creditors Due After One Year			6 789
Creditors Due Within One Year	57 341	47 372	56 338
Finance Lease Liabilities Present Value Total			6 789	4 459	2 773	451
Increase From Depreciation Charge For Year Property Plant Equipment				9 480	7 477	6 043	4 803	4 013
Net Current Assets Liabilities	-21 642	3 798	-4 700	14 869	-7 344	-24 443	-19 606	-20 662	-15 191
Number Shares Allotted	2	2	2
Other Creditors			32 835	29 657	34 813	32 626	34 952	36 223	17 717
Other Taxation Social Security Payable			4 969	10 447	4 423	5 988	5 223	4 385
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			63 388	64 810	66 275	69 742	70 527	71 889
Provisions For Liabilities Balance Sheet Subtotal				5 404	4 262	4 262	763	2 505
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	32 625	1 794	28 969
Tangible Fixed Assets Cost Or Valuation	32 625	34 419	63 388
Tangible Fixed Assets Depreciation	8 156	14 721	26 887
Tangible Fixed Assets Depreciation Charged In Period	8 156	6 565	12 166
Total Additions Including From Business Combinations Property Plant Equipment				1 422	1 465	3 467	785	1 362
Total Assets Less Current Liabilities	2 827	23 496	31 801	43 312	15 087	-4 588	-3 769	-7 476	-15 191
Trade Creditors Trade Payables			15 559	13 978	11 138	21 231	6 117	15 127
Trade Debtors Trade Receivables			4 969	20 928	10 601	16 624	3 595	8 074
Disposals Decrease In Depreciation Impairment Property Plant Equipment									58 703
Disposals Property Plant Equipment									71 889

Company staff

Allan M.

Role: Director

Appointed: 06 November 2013

Latest update: 3 February 2024

Hazel M.

Role: Director

Appointed: 06 November 2013

Latest update: 3 February 2024

People with significant control

Hazel M.

Notified on 1 November 2016

Nature of control:

substantial control or influence

Allan M.

Notified on 1 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 14th July 2015
Start Date For Period Covered By Report	06 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	14th July 2015
Annual Accounts 27th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27th July 2016
Annual Accounts 15th June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	15th June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Moore 4 Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan M.

Hazel M.

People with significant control

Hazel M.

Allan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Moore 4 Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan M.

Hazel M.

People with significant control

Hazel M.

Allan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2014

HQ address,
2015

HQ address,
2016