Moore & Masters Ltd in North Walsham, NR28 0NB

Description

Data updated on: 01-11-2023

Moore & Masters Ltd, a Private Limited Company, that is located in Norstead Hall Kennels Calehill, Cromer Road, North Walsham. The main office's post code is NR28 0NB. This company has been 17 years on the market. Its reg. no. is 06408089. The company's SIC and NACE codes are 93210: Activities of amusement parks and theme parks. 2022-03-31 is the last time account status updates were filed.

We have one director presently managing the following business, namely Nikki M. who's been carrying out the director's obligations since 2007-10-24. To provide support to the directors, the abovementioned business has been utilizing the expertise of Phillipa M. as a secretary for the last 17 years.

Executives who control the firm include: Nikki M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Phillipa M. 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	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	7 755	5 395

Balance Sheet
Current Assets		91	74	64	104	94	15 093	92	92
Net Assets Liabilities		5 395	-2 660	-6 844	-9 944	-24 228	8 600	3 668
Cash Bank In Hand	64	91
Tangible Fixed Assets	404 493	406 448

Capital & Reserves
Called Up Share Capital	98	98
Profit Loss Account Reserve	7 657	5 297
Shareholder Funds	7 755	5 395

Other Financial Data
Average Number Employees During Period				2	2	2	2	2	2
Creditors		401 144	415 364	424 338	426 419	260 371	227 424	199 267	201 073
Fixed Assets		406 448	412 270	417 265	416 206	236 049	205 931	202 843	202 776
Net Current Assets Liabilities	-22 401	-785	-414 930	-424 109	-426 150	-260 277	-197 331	-199 175
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			360	165	165		15 000
Total Assets Less Current Liabilities	382 092	405 663	-2 660	-6 844	-9 944	-24 228	8 600	3 668
Creditors Due After One Year	374 337	400 268
Creditors Due Within One Year	22 465	876
Number Shares Allotted		98
Par Value Share		1
Share Capital Allotted Called Up Paid	98	98

Company staff

Phillipa M.

Role: Secretary

Appointed: 24 October 2007

Latest update: 22 April 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Moore & Masters Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillipa M.

Nikki M.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Nikki M.

Phillipa M.

Nikki J.

Phillipa M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies