Moore Green Limited in Suffolk, CO10 2AA

Description

Data updated on: 01-11-2023

04195475 is the registration number for Moore Green Limited. This company was registered as a Private Limited Company on April 6, 2001. This company has been present on the market for the last 23 years. The firm may be contacted at 22 Friars Street Sudbury in Suffolk. The area code assigned is CO10 2AA. The firm's SIC code is 69201 : Accounting and auditing activities. The firm's most recent annual accounts cover the period up to 31st March 2022 and the most current confirmation statement was released on 6th April 2023.

Due to the following firm's constant growth, it was necessary to choose extra company leaders, namely: Vincent C., Teresa C., Joanne W. who have been cooperating for thirteen years to fulfil their statutory duties for this business. What is more, the managing director's responsibilities are often assisted with by a secretary - Nicholas F., who was selected by the following business in 2001.

Nicholas F. is the individual who has control over this firm, has substantial control or influence over the company.

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	2023-03-31
Currency
Net Worth	22 054	23 236	13 810	15 223	47 712

Balance Sheet
Cash Bank On Hand					9 371	7 561	1 538	40 584	11 644	16 922	25 531	4 894
Current Assets	13 978	15 215	9 934	9 104	58 696	56 111	38 639	41 302	48 362	52 922	62 005	49 821
Debtors	780	780	302	702	49 325	48 550	37 101	718	36 718	36 000	36 474	44 927
Property Plant Equipment					7 419	11 255	15 561	16 018	14 894	12 203	8 288	6 748
Cash Bank In Hand	13 198	14 435	9 632	8 402	9 371
Net Assets Liabilities Including Pension Asset Liability	22 054	23 236	13 810	15 223	47 712
Tangible Fixed Assets	12 131	10 560	14 156	8 665	7 419

Capital & Reserves
Called Up Share Capital	45	45	45	45	45
Profit Loss Account Reserve	21 994	23 176	13 750	15 163	47 652
Shareholder Funds	22 054	23 236	13 810	15 223	47 712

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					147 682	156 208	93 905	108 897	124 639	138 327	149 177	157 373
Additions Other Than Through Business Combinations Property Plant Equipment						12 362	17 166	15 449	14 618	10 997
Average Number Employees During Period									3	6	6
Corporation Tax Payable					7 915	6 936
Creditors					18 403	17 370	12 391	11 095	13 623	12 211	12 353	10 443
Depreciation Expense Property Plant Equipment					10 297	8 526
Disposals Decrease In Depreciation Impairment Property Plant Equipment							75 163
Disposals Property Plant Equipment							75 163
Increase From Depreciation Charge For Year Property Plant Equipment						8 526	12 860	14 992	15 742	13 688	10 850	8 196
Net Current Assets Liabilities	13 978	15 215	9 934	9 104	40 293	38 741	26 248	30 207	34 739	40 710	49 652	39 378
Other Taxation Social Security Payable					10 488	10 434				12 211	12 353	10 289
Property Plant Equipment Gross Cost					155 101	167 463	109 466	124 915	139 533	150 530	157 465	164 121
Total Additions Including From Business Combinations Property Plant Equipment											6 934	6 656
Total Assets Less Current Liabilities	26 109	25 775	13 810	15 223	47 712	49 996	41 809	46 225	49 633	52 914	57 940	46 126
Trade Creditors Trade Payables												154
Trade Debtors Trade Receivables					49 325	48 550				36 000	36 474	44 927
Creditors Due After One Year	4 055	2 539	10 280	2 546
Creditors Due Within One Year		2 539	10 280	2 546	18 403
Fixed Assets	12 131	10 560	14 156	8 665	7 419
Number Shares Allotted		45	45	45	45
Other Aggregate Reserves	15	15	15	15	15
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	45	45	45	45	45
Tangible Fixed Assets Additions		7 126	17 675	4 162	9 051
Tangible Fixed Assets Cost Or Valuation	117 087	124 213	141 888	146 050	155 101
Tangible Fixed Assets Depreciation	104 956	113 653	127 732	137 385	147 682
Tangible Fixed Assets Depreciation Charged In Period		8 697	14 079	9 653	10 297