Moore Family Management Limited in Brough, HU15 1QR

Description

Data updated on: 01-11-2023

The moment this company was registered is 2016-01-08. Established under company registration number 09942511, this company is considered a Private Limited Company. You may find the office of this company during office hours under the following address: Kiftsgate House Wauldby Manor Farm Wauldby Road Welton, HU15 1QR Brough. This business's SIC and NACE codes are 64999 - Financial intermediation not elsewhere classified. The company's latest filed accounts documents detail the period up to 30th June 2022 and the most recent confirmation statement was filed on 7th January 2023.

Sarah M. and John M. are registered as the company's directors and have been managing the firm for 8 years.

John M. is the individual with significant control over this firm, 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	940 133	481 748	235 205	311 674	650 200	157 058	41 173
Current Assets	2 837 332	2 857 654	3 048 754	3 315 266	2 537 280	2 284 352	2 096 163
Debtors	1 897 199	2 375 906	2 813 549	3 003 592	1 887 080	2 127 294	2 054 990
Other Debtors	6 116	89 482	121 522	202 768	296 166	235 820	129 777

Other Financial Data
Average Number Employees During Period	4	4	3	2	2	2	2
Creditors	1 852 139	1 859 397	2 071 664	2 245 515	1 503 297	1 278 238	1 061 535
Net Current Assets Liabilities	985 193	998 257	977 090	1 069 751	1 033 983	1 006 114	1 034 628
Other Creditors	1 839 030	1 854 000	2 071 434	2 211 251	1 503 079	1 278 222	1 058 419
Other Taxation Social Security Payable	13 109	5 397	230	34 264	218	16	3 116
Total Assets Less Current Liabilities	985 193	998 257	977 090	1 069 751	1 033 983	1 006 114	1 034 628
Trade Debtors Trade Receivables	367 461	869 461	300 000	1 220 000	1 590 914	1 891 474	1 925 213

Company staff

Sarah M.

Role: Director

Appointed: 08 January 2016

Latest update: 8 April 2024

John M.

Role: Director

Appointed: 08 January 2016

Latest update: 8 April 2024

People with significant control

John M.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	08 January 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Moore Family Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

John M.

People with significant control

John M.

Accounts Documents

Company filings

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