Moore Mortgages & Financial Services Ltd in Gloucester, GL3 2PU

Description

Data updated on: 01-11-2023

This company is situated in Gloucester under the ID 09248349. This firm was set up in the year 2014. The main office of the company is situated at 18 Oldbury Orchard Churchdown. The area code for this place is GL3 2PU. The firm's declared SIC number is 64999 - Financial intermediation not elsewhere classified. 2022-09-30 is the last time when account status updates were reported.

When it comes to this particular business, the full scope of director's tasks have so far been met by Jason M. who was appointed in 2014. What is more, the director's tasks are helped with by a secretary - Lucy M., who joined this specific business in October 2014.

Jason M. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	56 714	91 564

Balance Sheet
Cash Bank On Hand		113 012	152 119	221 379	289 290	319 784	308 473
Net Assets Liabilities		91 564	120 577	183 401	241 084	291 479	293 121
Cash Bank In Hand	73 039	113 013
Net Assets Liabilities Including Pension Asset Liability	56 714	91 564

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	56 614	91 464
Shareholder Funds	56 714	91 564

Other Financial Data
Accrued Liabilities			840	840	10 840	840
Amounts Owed To Related Parties		2 896	14 470	14 661	14 452	7 199
Average Number Employees During Period		2	2	2	2	-3	-3
Comprehensive Income Expense		70 850	67 013
Creditors		21 448	31 542	37 978	48 206	21 106	15 352
Dividends Paid		-36 000	-38 000
Net Current Assets Liabilities						298 678	293 121
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors		18 552	16 232	22 477	22 914	20 266	6 527
Par Value Share	1	1		1	1	1
Profit Loss		70 850	67 013
Taxation Social Security Payable						20 266	8 825
Company Contributions To Money Purchase Plans Directors			6 120	16 283	17 457	32 816
Director Remuneration			10 895	11 273	12 648	13 034
Creditors Due After One Year	832	2 896
Creditors Due Within One Year	15 493	18 553
Number Shares Allotted	100	100
Total Assets Less Current Liabilities	57 546	94 460
Value Shares Allotted	100	100

Company staff

Lucy M.

Role: Secretary

Appointed: 03 October 2014

Latest update: 16 February 2024

Jason M.

Role: Director

Appointed: 03 October 2014

Latest update: 16 February 2024

People with significant control

Jason M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021

Moore Mortgages & Financial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy M.

Jason M.

People with significant control

Jason M.

Accounts Documents

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