Moore (holdings) Limited in Bath, BA2 7RE

Description

Data updated on: 01-11-2023

Moore (holdings) Limited can be reached at New Barn Farm, Laverton in Bath. Its postal code is BA2 7RE. Moore (holdings) has been actively competing on the market for eleven years. Its registered no. is 08515822. This firm's declared SIC number is 70100, that means Activities of head offices. Moore (holdings) Ltd reported its account information for the financial period up to 31st December 2022. The company's most recent annual confirmation statement was released on 24th April 2023.

Our info regarding the enterprise's MDs reveals a leadership of two directors: Jason M. and Rebecca W. who were appointed to their positions on Friday 3rd May 2013.

Executives who control the firm include: Jason M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rebecca W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	307 922	307 699

Balance Sheet
Cash Bank On Hand			68	141	79 756	2 761	3 412
Current Assets	76 066	84 925	97 439	103 445	105 840	44 486	50 848
Debtors	76 052	78 297	97 371	103 304	26 084	41 725	47 436
Net Assets Liabilities			476 117	740 294	730 296	919 628	938 930
Property Plant Equipment						1 722	2 731
Cash Bank In Hand	14	6 628
Tangible Fixed Assets	440 000	440 000

Capital & Reserves
Called Up Share Capital	134	134
Profit Loss Account Reserve	1 124	901
Shareholder Funds	307 922	307 699

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						113	429
Additions Other Than Through Business Combinations Investment Property Fair Value Model						135 387	138 092
Additions Other Than Through Business Combinations Property Plant Equipment						1 835	1 325
Amounts Owed To Related Parties					54 772	20 615	3 114
Average Number Employees During Period			2	2	2	2	2
Creditors			61 423	60 318	59 436	130 604	308 985
Decrease In Loans Owed By Related Parties Due To Loans Repaid				-4 917	-80 412		-29 881
Decrease In Loans Owed To Related Parties Due To Loans Repaid				-3 850	-1 501	-34 157	-44 525
Fixed Assets	440 201	440 201	440 101	810 001	810 001	1 247 110	1 452 732
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				370 000		300 000	66 521
Increase From Depreciation Charge For Year Property Plant Equipment						113	316
Increase In Loans Owed By Related Parties Due To Loans Advanced				3 650	8 500	17 069	35 475
Increase In Loans Owed To Related Parties Due To Loans Advanced				60 000		100 000	207 024
Investment Property			440 000	810 000	810 000	1 245 387	1 450 000
Investment Property Fair Value Model			440 000	810 000	810 000	1 245 387	1 450 000
Investments Fixed Assets	201	201	101	1	1	1	1
Investments In Subsidiaries			101	1	1	1	1
Loans Owed By Related Parties			97 371	96 104	24 192	41 261	46 855
Loans Owed To Related Parties			123	56 273	54 772	120 615	283 114
Net Current Assets Liabilities	-132 279	-132 502	36 016	43 127	46 404	-86 118	-258 137
Other Creditors			60 000			100 000	280 000
Other Payables Accrued Expenses					4 355	2 525	17 579
Percentage Class Share Held In Subsidiary				100	100	100	100
Prepayments					1 892	464	581
Property Plant Equipment Gross Cost						1 835	3 160
Provisions For Liabilities Balance Sheet Subtotal				112 834	126 109	241 364	255 665
Taxation Social Security Payable				1 645	309	3 005	7 397
Total Assets Less Current Liabilities			476 117	853 128	856 405	1 160 992	1 194 595
Trade Creditors Trade Payables						4 459	895
Trade Debtors Trade Receivables				7 200
Creditors Due Within One Year	208 345	217 427
Net Assets Liability Excluding Pension Asset Liability	307 922	307 699
Number Shares Allotted		134
Other Reserves	306 664	306 664
Par Value Share		1
Percentage Subsidiary Held		100
Share Capital Allotted Called Up Paid	134	134

Company staff

Jason M.

Role: Director

Appointed: 03 May 2013

Latest update: 20 March 2024

Rebecca W.

Role: Director

Appointed: 03 May 2013

Latest update: 20 March 2024

People with significant control

Jason 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

Rebecca W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Moore (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason M.

Rebecca W.

People with significant control

Jason M.

Rebecca W.

Accounts Documents

Company filings

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