Moore & Moore Life Limited in Northwich, CW8 4AN

Description

Data updated on: 01-11-2023

Moore & Moore Life Limited 's been on the market for 21 years. Started with registration number 04652227 in 2003, the company is registered at Mosscliff, Northwich CW8 4AN. This firm's SIC code is 86900: Other human health activities. The firm's latest filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-01-30.

In order to meet the requirements of the customers, this particular firm is being overseen by a group of three directors who are Daniel M., Bruce M. and Pascale M.. Their outstanding services have been of critical use to this firm since November 1, 2018.

Executives who have control over the firm are as follows: Bruce M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pascale 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	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	44 680	118 971

Balance Sheet
Cash Bank On Hand								1 504 947	1 283 497	169 145
Current Assets	78 876	161 688	244 569	520 579	917 845	1 743 892	1 870 018	3 127 039	3 893 698	4 306 110
Debtors	51 533	96 843						1 624 460	2 610 201	4 136 965
Net Assets Liabilities					788 465	1 382 450	1 646 274	2 479 353	3 096 931	3 456 993
Other Debtors								936 716	1 815 938	3 652 639
Property Plant Equipment								20 324	21 242	23 623
Cash Bank In Hand	27 343	64 845
Tangible Fixed Assets	32 960	30 628

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	44 678	118 969
Shareholder Funds	44 680	118 971

Other Financial Data
Accrued Liabilities Deferred Income								1 600	18 280	3 245
Accumulated Depreciation Impairment Property Plant Equipment								30 598	32 652	35 408
Additions Other Than Through Business Combinations Property Plant Equipment									2 972	5 137
Average Number Employees During Period				2	2	2	3	3	3	3
Bank Borrowings Overdrafts								160 584	136 667	85 417
Corporation Tax Payable								205 204	166 812	102 916
Creditors			97 674	144 103	154 763	389 353	252 145	160 584	136 667	85 417
Fixed Assets			30 052	27 827	25 383	23 916	21 916	20 324
Increase From Depreciation Charge For Year Property Plant Equipment									2 054	2 756
Net Current Assets Liabilities	11 720	88 343	146 895	376 476	763 082	1 358 534	1 624 358	2 619 613	3 212 356	3 520 923
Other Creditors									26 849	5 690
Other Remaining Borrowings								6 000	250 000	500 000
Other Taxation Social Security Payable								196 708	168 151	122 086
Prepayments Accrued Income								2 370	2 422	2 136
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 595	3 995	3 195	2 370
Property Plant Equipment Gross Cost								50 922	53 894	59 031
Provisions For Liabilities Balance Sheet Subtotal										2 136
Total Assets Less Current Liabilities	44 680	118 971	176 947	404 303	788 465	1 382 450	1 646 274	2 639 937	3 233 598	3 544 546
Trade Debtors Trade Receivables								685 374	791 841	482 190
Director Remuneration								29 568	29 680	30 192
Creditors Due Within One Year	67 156	73 345
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		2 810
Tangible Fixed Assets Cost Or Valuation	41 561	43 578
Tangible Fixed Assets Depreciation	8 601	12 950
Tangible Fixed Assets Depreciation Charged In Period		4 860
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		511
Tangible Fixed Assets Disposals		793

Company staff

Daniel M.

Role: Director

Appointed: 01 November 2018

Latest update: 17 March 2024