Moore & Marks Limited in Nr Warminster, BA12 6RU

Description

Data updated on: 01-11-2023

Moore & Marks has been operating on the market for 17 years. Started under number 06400542, it is considered a Private Limited Company. You can contact the headquarters of this firm during business hours under the following location: Lyme House 5 Lovage Way Mere, BA12 6RU Nr Warminster. The company's registered name switch from Moore, Marks & to Moore & Marks Limited came on 2008-05-13. This company's Standard Industrial Classification Code is 41100 which stands for Development of building projects. Its most recent annual accounts were submitted for the period up to 2022/10/31 and the latest confirmation statement was released on 2023/10/16.

At the moment, there seems to be only one director in the company: Sheridan M. (since 2007-10-16). That firm had been overseen by John M. up until 11 years ago.

Sheridan M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Moore & Marks Limited 2008-05-13
Moore, Marks & Co Limited 2007-10-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	35	35	81	75	92	420	90
Current Assets	35	35	81	12 575	92	420	90
Debtors				12 500
Net Assets Liabilities	-10 756	-10 756	-14 580	-5 694	-9 756	-10 385	-16 123
Property Plant Equipment	1 735	1 735	610	2 085	1 979	2 044	1 590

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 836	21	715	1 375	1 908	2 362
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable				1 523
Creditors	12 526	12 526	15 271	20 354	11 827	12 849	17 803
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-2 836
Disposals Property Plant Equipment			-4 571
Fixed Assets	1 735	1 735	610	2 085	1 979	2 044	1 590
Increase Decrease In Depreciation Impairment Property Plant Equipment			21	694	660	533	454
Increase From Depreciation Charge For Year Property Plant Equipment			21	694	660	533	454
Loans From Directors	12 526	12 526	14 391	18 218	11 224	12 218	17 203
Net Current Assets Liabilities	-12 491	-12 491	-15 190	-7 779	-11 735	-12 429	-17 713
Other Taxation Social Security Payable				83	73	71
Property Plant Equipment Gross Cost		4 571	631	2 800	3 354	3 952	3 952
Taxation Social Security Payable						71
Total Additions Including From Business Combinations Property Plant Equipment			631	2 169	554	598
Total Assets Less Current Liabilities	-10 756	-10 756	-14 580	-5 694	-9 756	-10 385	-16 123
Trade Creditors Trade Payables			880	530	530	560	600
Trade Debtors Trade Receivables				12 500