Moore And York (loughborough) Limited in Leicestershire, LE11 3DT

Description

Data updated on: 01-11-2023

Moore And York (loughborough) has been offering its services for 19 years. Established under 05432755, the company operates as a Private Limited Company. You may find the office of the company during its opening times under the following location: Moore & York, 18 Devonshire Square, Loughborough, LE11 3DT Leicestershire. This firm's SIC and NACE codes are 68310, that means Real estate agencies. Moore And York (loughborough) Ltd filed its latest accounts for the financial year up to April 30, 2022. The firm's latest annual confirmation statement was submitted on April 22, 2023.

The data obtained regarding this specific company's management suggests the existence of two directors: Joanne R. and Jason R. who assumed their respective positions on 2005-05-05 and 2005-04-22.

Executives who control the firm include: Joanne R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	128	563	357	250	275	279

Balance Sheet
Cash Bank In Hand	40 139	63 318	12 463	15 074	28 552	38 140
Cash Bank On Hand						38 140	2 818	17 912	5 569	17 312	123 313
Current Assets	73 092	100 279	61 459	70 685	53 430	64 817	25 549	37 413	48 653	85 635	183 841
Debtors	32 953	36 961	48 996	55 611	24 878	26 677	22 731	19 501	43 084	68 323	60 528
Net Assets Liabilities							343	199	556	5 821	8 941
Other Debtors						5 450	9 343	16 690	28 732	63 246	13 163
Property Plant Equipment						1 355	4 070	2 727	2 015	1 584	3 998
Tangible Fixed Assets	3 721	8 242	4 095	1 506	2 429	1 355

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	28	463	257	150	175	179
Shareholder Funds	128	563	357	250	275	279

Other Financial Data
Amount Specific Advance Or Credit Directors							3 585	8 273	7 829	5 659
Amount Specific Advance Or Credit Made In Period Directors							3 585	54 121	7 829	27 563
Amount Specific Advance Or Credit Repaid In Period Directors								47 000	8 273	29 733
Accumulated Amortisation Impairment Intangible Assets						65 000	65 000	65 000	65 000	65 000
Accumulated Depreciation Impairment Property Plant Equipment						32 767	33 912	35 255	36 583	37 804	38 375
Average Number Employees During Period							9	8	8	7	7
Bank Borrowings Overdrafts							10 608
Creditors						65 893	29 276	39 613	49 729	81 097	178 138
Creditors Due Within One Year	76 685	107 958	65 197	71 941	55 584	65 893
Fixed Assets	3 721	8 242	4 095	1 506	2 429	1 355	4 070	2 727	2 015	1 584	3 998
Increase From Depreciation Charge For Year Property Plant Equipment							1 145	1 343	1 328	1 221	571
Intangible Assets Gross Cost						65 000	65 000	65 000	65 000	65 000
Intangible Fixed Assets Aggregate Amortisation Impairment	65 000	65 000	65 000	65 000	65 000
Intangible Fixed Assets Cost Or Valuation	65 000	65 000	65 000	65 000	65 000
Net Current Assets Liabilities	-3 593	-7 679	-3 738	-1 256	-2 154	-1 076	-3 727	-2 200	-1 076	4 538	5 703
Number Shares Allotted		100	100	100	100	100
Other Creditors						32 817	926	530	5 297	12 397	53 439
Other Taxation Social Security Payable						24 509	8 004	21 946	25 731	50 057	99 034
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						34 122	37 982	37 982	38 598	39 388	42 373
Provisions For Liabilities Balance Sheet Subtotal								328	383	301	760
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		8 424		1 126	2 836	130
Tangible Fixed Assets Cost Or Valuation	21 606	30 030	30 030	31 156	33 992	34 122
Tangible Fixed Assets Depreciation	17 885	21 788	25 935	29 650	31 563	32 767
Tangible Fixed Assets Depreciation Charged In Period		3 903	4 147	3 715	1 913	1 204
Total Additions Including From Business Combinations Property Plant Equipment							3 860		616	790	2 985
Total Assets Less Current Liabilities	128	563	357	250	275	279	343	527	939	6 122	9 701
Trade Creditors Trade Payables						8 567	9 738	17 137	18 701	18 643	25 665
Trade Debtors Trade Receivables						21 227	13 388	2 811	14 352	5 077	47 365

Company staff

Joanne R.

Role: Director

Appointed: 05 May 2005

Latest update: 9 February 2024

Joanne R.

Role: Secretary

Appointed: 22 April 2005

Latest update: 9 February 2024

Jason R.

Role: Director

Appointed: 22 April 2005

Latest update: 9 February 2024

People with significant control

Joanne R.

Notified on 31 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 September 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 December 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 15 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	15 November 2012
Annual Accounts 10 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 October 2013

Moore And York (loughborough) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne R.

Joanne R.

Jason R.

People with significant control

Joanne R.

Jason R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Moore And York (loughborough) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne R.

Joanne R.

Jason R.

People with significant control

Joanne R.

Jason R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013