Moore And Son Electrical Limited
95 Firs Drive Hedge End SO30 4QQ Southampton
Number: 07057960
Incorporation date: 2009-10-27
Dissolution date: 2023-10-17
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
This particular firm was registered in Southampton with reg. no. 07057960. This company was registered in the year 2009. The office of the company was located at 95 Firs Drive Hedge End. The postal code is SO30 4QQ. The firm was formally closed in 2023, meaning it had been active for fourteen years.
Peter M. was this specific enterprise's managing director, assigned this position in 2009.
Peter M. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 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 | -17 052 | -9 465 | -1 828 | -1 729 | 1 000 | -2 297 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 145 | 1 424 | 2 308 | 1 995 | 9 597 | 4 845 | ||||||
| Current Assets | 390 | 3 788 | 5 236 | 5 387 | 13 299 | 5 592 | 6 278 | 2 796 | 5 863 | 9 762 | 7 608 | 3 498 |
| Debtors | 1 410 | 1 891 | 3 392 | 2 834 | 230 | |||||||
| Net Assets Liabilities | -2 297 | -3 805 | -9 294 | -7 984 | -10 770 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | -2 297 | ||||||||||
| Tangible Fixed Assets | 2 164 | 1 623 | 1 217 | 1 228 | 895 | 11 398 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | -18 052 | -10 465 | -2 828 | -2 729 | -3 297 | |||||||
| Shareholder Funds | -17 052 | -9 465 | -1 828 | -1 729 | 1 000 | -2 297 | ||||||
| Other Financial Data | ||||||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 | ||||||
| Creditors | 8 288 | 5 683 | 3 494 | 1 489 | 24 105 | 12 671 | 6 225 | |||||
| Creditors Due After One Year | 8 288 | |||||||||||
| Creditors Due Within One Year | 19 606 | 14 876 | 8 281 | 8 344 | 13 194 | 10 999 | ||||||
| Fixed Assets | 11 398 | 8 470 | 6 353 | 4 764 | 3 573 | 2 681 | 2 011 | |||||
| Net Current Assets Liabilities | -19 216 | -11 088 | -3 045 | -2 957 | 105 | -5 407 | -6 592 | -12 153 | -11 259 | -14 343 | -5 063 | -2 727 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
| Prepayments Accrued Income Current Asset | 245 | 954 | 1 037 | 868 | 517 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 517 | 380 | 300 | |||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 420 | 15 030 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 848 | 3 848 | 3 848 | 4 268 | 4 268 | 15 450 | ||||||
| Tangible Fixed Assets Depreciation | 1 684 | 2 225 | 2 631 | 3 040 | 3 373 | 4 052 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 541 | 406 | 409 | 333 | 3 842 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 163 | |||||||||||
| Tangible Fixed Assets Disposals | 3 848 | |||||||||||
| Total Assets Less Current Liabilities | -17 052 | -9 465 | -1 828 | -1 729 | 1 000 | 5 991 | 1 878 | -5 800 | -6 495 | -10 770 | -2 382 | -716 |
Role: Director
Appointed: 27 October 2009
Latest update: 26 November 2023
| Account next due date | 31 July 2024 |
| Account last made up date | 31 October 2022 |
| Confirmation statement next due date | 10 November 2023 |
| Confirmation statement last made up date | 27 October 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| Annual Accounts 6 July 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 6 July 2015 |
| Annual Accounts 14 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 | 14 July 2016 |
| Annual Accounts 27 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 | 27 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 |
| Annual Accounts 30 July 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 30 July 2013 |
| Annual Accounts 4 June 2014 | |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 4 June 2014 |
(5 pages)