Moore Bros Tiling Contractors Limited in Holywell, CH8 8PW

Description

Data updated on: 01-11-2023

Moore Bros Tiling Contractors Limited has been prospering in the UK for seventeen years. Started with Companies House Reg No. 06133723 in 2007, the company is located at Moorefield House Babell Road, Holywell CH8 8PW. This company's Standard Industrial Classification Code is 43330 meaning Floor and wall covering. Its most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-03-01.

As stated, this specific business was incorporated in March 2007 and has so far been run by two directors.

Executives who control the firm include: Andrew M. owns 1/2 or less of company shares. Martin M. owns 1/2 or less of company shares.

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	2017-02-28	2018-01-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 370	17 153	24 227	550	539	2 577	69 605

Balance Sheet
Current Assets	129 971	190 187	104 610	163 703	145 927	233 078	235 924	358 540	216 419	167 871	143 910	161 986	136 934
Net Assets Liabilities							69 605	115 538	96 463	42 514	27 365	67 752	79 784
Cash Bank In Hand	-8 635	17 845	90 210
Debtors	11 748	159 616	10 229
Net Assets Liabilities Including Pension Asset Liability	-22 370	17 153	24 227	550	539	2 577	69 605
Stocks Inventory	126 858	12 726	4 171
Tangible Fixed Assets	3 424	16 843	12 234

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-22 470	17 053	24 127
Shareholder Funds	-22 370	17 153	24 227	550	539	2 577	69 605

Other Financial Data
Average Number Employees During Period								2	3	3	3	3	3
Creditors							193 459	262 389	147 305	136 152	50 000	34 022	24 112
Fixed Assets	3 424	16 843	12 234	20 625	20 800	7 800	27 140	19 387	27 349	23 295	4 537	25 137	47 226
Net Current Assets Liabilities	-25 794	310	11 993	-20 075	-20 261	-5 223	42 465	96 151	69 114	31 719	85 328	76 637	56 670
Total Assets Less Current Liabilities	-22 370	17 153	24 227	550	539	2 577	69 605	115 538	96 463	55 014	89 865	101 774	103 896
Provisions For Liabilities Balance Sheet Subtotal										12 500	12 500
Creditors Due Within One Year Total Current Liabilities	155 765	189 877
Tangible Fixed Assets Additions		18 437
Tangible Fixed Assets Cost Or Valuation	5 350	18 437	18 437
Tangible Fixed Assets Depreciation	1 926	1 594	6 203
Tangible Fixed Assets Depreciation Charge For Period		1 594
Tangible Fixed Assets Depreciation Disposals		-1 926
Tangible Fixed Assets Disposals		-5 350
Creditors Due Within One Year		189 877	92 617	183 778	166 188	238 301	193 459
Tangible Fixed Assets Depreciation Charged In Period			4 609

Company staff

Andrew M.

Role: Director

Appointed: 02 March 2007

Latest update: 28 February 2024

Martin M.

Role: Director

Appointed: 02 March 2007

Latest update: 28 February 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Martin M.

Notified on 6 April 2016

Nature of control:

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	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 February 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Moore Bros Tiling Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Martin M.

Kelly M.

Angelika M.

People with significant control

Andrew M.

Martin M.

Accounts Documents

Company filings

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