Moore Bennett Ltd in North Shields, NE30 1DT

Website

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www.moorebennett.co.uk

Description

Data updated on: 01-11-2023

Moore Bennett is a business registered at NE30 1DT North Shields at Hotspur House. This business was set up in 2003 and is registered under reg. no. 04690099. This business has been present on the UK market for twenty one years now and the status at the time is active. It has been already twenty years from the moment Moore Bennett Ltd is no longer identified under the business name Alan Moore Accountants. The firm's SIC code is 69201 which stands for Accounting and auditing activities. Moore Bennett Limited released its account information for the period that ended on 2022-03-31. The firm's latest confirmation statement was submitted on 2023-03-24.

On 2014/06/12, the firm was looking for a Accounts Assistant to fill a part time post in North Shields, Tyne-Tees. The offered position required vocational qualifications (e.g. SNVQ or NVQ).

As for the following company, many of director's duties have been carried out by Neil B. and Lynn B.. Within the group of these two individuals, Lynn B. has supervised company for the longest time, having been a vital part of company's Management Board since 2003-03-07.

Previous company's names
Moore Bennett Ltd 2004-06-03
Alan Moore Accountants Limited 2003-03-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	169 921	161 246	163 846	162 656	151 761	135 453

Balance Sheet
Cash Bank In Hand	78 168	57 858	39 066	71 183	48 344	50 145
Cash Bank On Hand						50 145	53 262	52 918	62 311	70 678	149 524	47 669
Current Assets	152 632	127 354	97 202	114 522	95 872	105 098	101 146	92 170	99 854	103 235	205 448	95 926
Debtors	64 697	59 240	57 849	43 038	47 212	54 637	47 552	38 919	37 210	32 224	55 591	47 924
Intangible Fixed Assets	60 000	60 000	57 000	54 000	51 000	45 000
Net Assets Liabilities						135 453	135 851	129 267	122 203	123 681	154 010	108 524
Net Assets Liabilities Including Pension Asset Liability	169 921	161 246	163 846	162 656	151 761	135 453
Other Debtors						3 913						18 751
Property Plant Equipment						53 929	40 807	38 793	37 071	35 618	35 224	39 451
Stocks Inventory	9 767	10 256	287	301	316	316
Tangible Fixed Assets	66 557	59 178	54 295	46 156	58 670	53 929
Total Inventories						316	332	333	333	333	333	333

Capital & Reserves
Called Up Share Capital	24	24	24	24	24	24
Profit Loss Account Reserve	169 897	161 222	163 822	162 632	151 737	135 429
Shareholder Funds	169 921	161 246	163 846	162 656	151 761	135 453

Other Financial Data
Advances Credits Directors			13 816			4 604						9 500
Amount Specific Advance Or Credit Directors						4 604						9 500
Amount Specific Advance Or Credit Made In Period Directors						4 604						9 500
Amount Specific Advance Or Credit Repaid In Period Directors							4 604
Accumulated Amortisation Impairment Intangible Assets						15 000	21 000	27 000	33 000	39 000	45 000	51 000
Accumulated Depreciation Impairment Property Plant Equipment						45 595	36 722	38 736	40 458	41 911	43 471	45 601
Additional Provisions Increase From New Provisions Recognised							-1 196
Amounts Owed By Directors						4 604
Average Number Employees During Period							10	9	9	11	8	8
Corporation Tax Payable						15 759	12 719
Creditors						12 992	34 946	26 514	34 961	30 789	50 000	31 965
Creditors Due After One Year	26 550	13 664	7 606		16 106	12 992
Creditors Due Within One Year	82 718	71 622	37 045	52 022	37 675	44 230
Deferred Tax Liabilities						11 352	10 156
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 459
Disposals Property Plant Equipment							21 995
Dividends Paid							45 713
Finance Lease Liabilities Present Value Total						12 992
Fixed Assets	126 557	119 178	111 295	100 156	109 670	98 929	79 807	71 793	64 071	56 618	50 224	48 451
Increase From Amortisation Charge For Year Intangible Assets							6 000	6 000	6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment							586	2 014	1 722	1 453	1 560	2 130
Intangible Assets						45 000	39 000	33 000	27 000	21 000	15 000	9 000
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment			3 000	6 000	9 000	15 000
Intangible Fixed Assets Amortisation Charged In Period			3 000	3 000	3 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Loans From Directors							1 874
Net Current Assets Liabilities	69 914	55 732	60 157	62 500	58 197	60 868	66 200	65 656	64 893	72 446	157 985	63 961
Number Shares Allotted		4	4	3	3	3
Number Shares Issued Fully Paid							14
Other Creditors						3 141	2 351	575	4 655	1 161	3 466
Other Taxation Social Security Payable						1 799	32 595	25 939	30 306	29 628	43 997	31 965
Par Value Share		1	1	1	1	1	1
Profit Loss							46 097
Property Plant Equipment Gross Cost						99 524	77 529	77 529	77 529	77 529	78 695	85 052
Provisions						11 352	10 156
Provisions For Liabilities Balance Sheet Subtotal						11 352	10 156	8 182	6 761	5 383	4 199	3 888
Provisions For Liabilities Charges						11 352
Share Capital Allotted Called Up Paid	4	4	3	3	3	3
Tangible Fixed Assets Additions		62	1 239	4 999	21 995
Tangible Fixed Assets Cost Or Valuation	86 780	86 842	88 081	77 529	99 524
Tangible Fixed Assets Depreciation	20 223	27 664	33 786	31 373	40 854	45 595
Tangible Fixed Assets Depreciation Charged In Period		7 441	6 122	4 391	9 481	4 741
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 804
Tangible Fixed Assets Disposals				15 551
Total Assets Less Current Liabilities	196 471	174 910	171 452	162 656	167 867	159 797	146 007	137 449	128 964	129 064	208 209	112 412
Trade Debtors Trade Receivables						46 120	47 552	38 919	37 210	32 224	55 591	29 173
Value-added Tax Payable						20 414	18 001
Advances Credits Made In Period Directors			13 816
Bank Borrowings Overdrafts											50 000
Total Additions Including From Business Combinations Property Plant Equipment											1 166	6 357

Company staff

Neil B.

Role: Director

Appointed: 02 November 2017

Latest update: 1 March 2024

Role: Corporate Secretary

Appointed: 30 September 2009

Resigned: 28 February 2010

Address: Whitley Bay, Tyne And Wear, NE26 2SN

Latest update: 1 March 2024

Jl Nominees Two Limited

Role: Corporate Nominee Secretary

Appointed: 07 March 2003

Resigned: 07 March 2003

Address: 5 North Street, Newcastle Upon Tyne, NE1 8DF

Latest update: 1 March 2024

Lynn B.

Role: Secretary

Appointed: 07 March 2003

Resigned: 30 September 2009

Latest update: 1 March 2024

Alan M.

Role: Director

Appointed: 07 March 2003

Resigned: 30 September 2009

Latest update: 1 March 2024

Jl Nominees One Limited

Role: Corporate Nominee Director

Appointed: 07 March 2003

Resigned: 07 March 2003

Address: 5 North Street, Newcastle Upon Tyne, NE1 8DF

Latest update: 1 March 2024

People with significant control

Executives who have control over the firm are as follows: Neil B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynn B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Neil B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lynn B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 9th June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9th June 2014
Annual Accounts 14th August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14th August 2015
Annual Accounts 26th September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 28th June 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28th June 2012
Annual Accounts 25th September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25th September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Accounts Assistant in North Shields, posted on Thursday 12th June 2014
Region / City	Tyne-Tees, North Shields
Industry	Auditing and Accounting
Job type	part time (less than 30 hours)
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Accounts Assistant in North Shields, posted on Thursday 12th June 2014

Region / City

Tyne-Tees, North Shields

Industry

Auditing and Accounting

Job type

part time (less than 30 hours)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Moore Bennett Ltd

General information

Name:

Office Address:

Contact information

Website

www.moorebennett.co.uk

Description

Financial data based on annual reports

Company staff

Neil B.

Lynn B.

Kristian B.

Lucy B.

Kristian B.

Alan M.

Moore Bennett Limited

Jl Nominees Two Limited

Lynn B.

Alan M.

Jl Nominees One Limited

People with significant control

Neil B.

Lynn B.

Accounts Documents

Jobs and Vacancies at Moore Bennett Limited

Company filings

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