Moore Energy Ltd in Omagh, BT78 4LY

Description

Data updated on: 01-11-2023

Moore Energy started conducting its operations in 2011 as a Private Limited Company registered with number: NI605949. The business has operated for thirteen years and it's currently active. The company's head office is located in Omagh at 5 River Road. You can also find this business by its zip code of BT78 4LY. The company's principal business activity number is 70229 meaning Management consultancy activities other than financial management. The company's latest filed accounts documents cover the period up to 2023-01-31 and the most recent annual confirmation statement was released on 2023-10-17.

At present, there seems to be only one director in the company: William M. (since 2011-01-27). Since 2011 James M., had fulfilled assigned duties for the following business until the resignation in August 2013. Furthermore another director, specifically Kenneth M. quit on 2013-08-22.

William M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-57 648	20 354	96 490	172 432	236 139

Balance Sheet
Cash Bank On Hand						180 239	611 147	632 548			145 411	466 333
Current Assets	24 103	110 562	77 597	114 183	173 235	238 587	658 173	726 952	767 341	1 325 995	1 114 157	1 405 710
Debtors	24 103	56 990	57 656	59 361	70 763	52 998	43 961	81 322			960 246	931 377
Net Assets Liabilities						343 902	704 106	828 211	886 236	1 211 612	1 297 290	1 584 549
Property Plant Equipment						186 539	179 232	196 934			379 241	389 217
Total Inventories						5 350	3 065	13 082			8 500	8 000
Net Assets Liabilities Including Pension Asset Liability	-57 648	20 354	96 490	172 432	236 139
Tangible Fixed Assets	227 606	219 195	215 733	204 932	194 934
Cash Bank In Hand		53 572	19 941	47 422	97 172
Stocks Inventory				7 400	5 300

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	-57 651	20 351	96 487	172 429	236 136
Shareholder Funds	-57 648	20 354	96 490	172 432	236 139

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						111 174	121 281	137 536			59 203	85 094
Average Number Employees During Period							1	2	2	1	1	1
Creditors						55 224	108 299	60 652	48 753	197 945	93 325	117 001
Disposals Decrease In Depreciation Impairment Property Plant Equipment												100
Disposals Property Plant Equipment												2 000
Fixed Assets	227 606	219 195	215 733	204 932	194 934	186 539	179 232	196 934	204 901	101 300	379 241	389 217
Increase From Depreciation Charge For Year Property Plant Equipment							10 107	16 255				25 991
Net Current Assets Liabilities	-285 254	-193 841	-99 243	-8 500	66 205	183 363	549 874	666 300	718 588	1 128 050	1 020 832	1 288 709
Property Plant Equipment Gross Cost						297 713	300 513	334 470			438 444	474 311
Provisions For Liabilities Balance Sheet Subtotal						26 000	25 000	30 000	33 000	16 000	68 000	70 000
Total Additions Including From Business Combinations Property Plant Equipment							2 800	33 957				37 867
Total Assets Less Current Liabilities	-57 648	25 354	116 490	196 432	261 139	369 902	729 106	863 234	923 489	1 229 350	1 400 073	1 677 926
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-309 107
Tangible Fixed Assets Additions	284 507	3 180	7 989		312
Tangible Fixed Assets Cost Or Valuation	284 507	287 687	295 676	295 676	295 988
Tangible Fixed Assets Depreciation	56 901	68 492	79 943	90 744	101 054
Tangible Fixed Assets Depreciation Charge For Period	56 901
Accrued Liabilities Not Expressed Within Creditors Subtotal								5 023	4 253	1 738	1 738
Creditors Due Within One Year	309 357	304 403	176 840	122 683	107 030
Number Shares Allotted				3
Par Value Share				1
Provisions For Liabilities Charges		5 000	20 000	24 000	25 000
Share Capital Allotted Called Up Paid			3	3
Tangible Fixed Assets Depreciation Charged In Period		11 591	11 451	10 801	10 310
Amount Specific Advance Or Credit Directors			3 736

Company staff

William M.

Role: Director

Appointed: 27 January 2011

Latest update: 28 December 2023

William M.

Role: Secretary

Appointed: 27 January 2011

Latest update: 28 December 2023

People with significant control

William M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 24 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	23 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 6 May 2014
Date Approval Accounts	6 May 2014

Moore Energy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William M.

William M.

James M.

Kenneth M.

People with significant control

William M.

Accounts Documents

Company filings

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