Moore Construction (southern) Limited in Cosham, PO6 3BL

Description

Data updated on: 01-11-2023

Moore Construction (southern) Limited 's been on the British market for 14 years. Registered with number 07335623 in 2010, the firm is registered at 81 High Street, Cosham PO6 3BL. This enterprise's registered with SIC code 43290: Other construction installation. 2022-03-31 is the last time when the company accounts were reported.

Adam M. is the firm's only managing director, who was assigned to lead the company in 2010. Additionally, the director's tasks are often helped with by a secretary - Lisa M., who was appointed by the following limited company in 2010.

Adam M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	478	17 221	38 046	34 244	15 046

Balance Sheet
Cash Bank In Hand	99	4 706	121	44	181
Current Assets	2 176	22 286	55 601	38 897
Debtors	2 077	17 580	44 480	38 195	24 172
Net Assets Liabilities						20 440	5 154	24 226	20 732	10 637	506
Net Assets Liabilities Including Pension Asset Liability	478
Other Debtors	2 077	17 580	38 992	38 195	24 172
Stocks Inventory			11 000	658	3 270
Trade Debtors			5 488

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	278	17 021	37 846	34 044	14 846
Shareholder Funds	478	17 221	38 046	34 244	15 046

Other Financial Data
Average Number Employees During Period									1	1
Creditors						-12 068	-23 388	-9 058	-1 625	-6 098	-5 509
Creditors Due Within One Year	1 698	5 065	17 555	4 653	12 577
Creditors Due Within One Year Total Current Liabilities	1 698
Net Current Assets Liabilities	478	17 221	38 046	34 244	15 046	-12 068	6 127	26 201	22 617	31 677	19 931
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	200	200	200	200
Number Shares Allotted		200	200	200	200
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	200	200	200	200	200
Total Assets Less Current Liabilities	478	17 221	38 046	34 244	15 046	21 384	6 127	26 201	22 617	31 677	19 931

Company staff

Adam M.

Role: Director

Appointed: 04 August 2010

Latest update: 10 January 2024

Lisa M.

Role: Secretary

Appointed: 04 August 2010

Latest update: 10 January 2024

People with significant control

Adam M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 22/11/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22/11/2013
Annual Accounts 23/12/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23/12/2014
Annual Accounts 30/11/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30/11/2015
Annual Accounts 25/11/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25/11/2016
Annual Accounts 08/12/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	08/12/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Moore Construction (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam M.

Lisa M.

People with significant control

Adam M.

Accounts Documents

Company filings

Filing category

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