Moore Networking Limited in Norwich, NR10 5FB

Description

Data updated on: 01-11-2023

Moore Networking Limited, a Private Limited Company, with headquarters in Building 262 B Lamas Road, Badersfield in Norwich. The headquarters' post code is NR10 5FB. The firm exists since 2002-04-29. The company's registered no. is 04426676. The company's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. 2022/03/31 is the last time when the company accounts were reported.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Brighton & Hove City, with over 12 transactions from worth at least 500 pounds each, amounting to £25,866 in total. The company also worked with the Broadland District (1 transaction worth £8,000 in total). Moore Networking was the service provided to the Broadland District Council covering the following areas: Contracted Services was also the service provided to the Brighton & Hove City Council covering the following areas: Services and Supplies And Services.

At present, the following firm is overseen by one managing director: Paul W., who was selected to lead the company on 2020-06-15. That firm had been overseen by Sally H. up until May 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	187 143	209 146	353 322	355 023	412 357

Balance Sheet
Cash Bank On Hand					131 194	253 402	523 116	568 295	591 415	205 637
Current Assets	220 431	268 113	418 320	455 121	485 639	503 409	695 237	663 916	769 097	359 705	426 212	581 340
Debtors	124 330	89 389	236 365	334 718	354 445	250 007	172 121	95 621	177 682	154 068
Net Assets Liabilities					412 357	428 466	504 430	580 310	671 135	50 570
Other Debtors					7 520	23 445	5 104	11 031	10 981	18 931
Property Plant Equipment					6 578	5 263	6 211	4 969	12 628	10 102
Cash Bank In Hand	96 101	178 724	181 955	120 403	131 194
Intangible Fixed Assets	25 000	22 500	20 000	17 500	15 000
Net Assets Liabilities Including Pension Asset Liability	187 143	209 146	353 322	355 023	412 357
Tangible Fixed Assets	9 919	8 950	8 722	8 034	6 578

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	187 043	209 046	353 222	354 923	412 257
Shareholder Funds	187 143	209 146	353 322	355 023	412 357

Other Financial Data
Accrued Liabilities Deferred Income									10 684	9 620
Accumulated Amortisation Impairment Intangible Assets					35 000	37 500	40 000	42 500	45 000	47 500
Accumulated Depreciation Impairment Property Plant Equipment					46 085	47 400	48 953	50 195	52 146	54 672
Average Number Employees During Period						7		7	10	20	24	21
Corporation Tax Payable							6 530			4 468
Creditors					93 833	92 706	218 059	95 395	113 375	200 000	336 936	179 078
Dividends Paid On Shares								7 500	5 000
Fixed Assets	34 919	31 450	28 722	25 534	21 578	17 763	16 211	12 469	17 628	12 602	12 332	18 363
Increase From Amortisation Charge For Year Intangible Assets						2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment						1 315	1 553	1 242	1 951	2 526
Intangible Assets					15 000	12 500	10 000	7 500	5 000	2 500
Intangible Assets Gross Cost					50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	153 590	178 963	325 915	330 744	391 806	410 703	477 178	568 521	655 722	239 787	89 276	402 262
Number Shares Issued Fully Paid							100
Other Creditors					18 173	40 999	134 108	36 480	41 332	200 000
Other Taxation Social Security Payable					74 231	49 396	76 848	41 064	65 921	71 811
Par Value Share							1
Property Plant Equipment Gross Cost					52 663	52 663	55 164	55 164	64 774
Provisions For Liabilities Balance Sheet Subtotal					1 027	-11 041	-11 041	680	2 215	1 819
Total Additions Including From Business Combinations Property Plant Equipment							2 501		9 610
Total Assets Less Current Liabilities	188 509	210 413	354 637	356 278	413 384	428 466	493 389	580 990	673 350	252 389	101 608	420 625
Trade Creditors Trade Payables					1 429	2 311	573	17 851	6 122	5 681
Trade Debtors Trade Receivables					346 925	226 562	167 017	84 590	166 701	135 137
Creditors Due Within One Year	66 841	89 150	92 405	124 377	93 833
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	27 500	30 000	32 500	35 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000
Provisions For Liabilities Charges	1 366	1 267	1 315	1 255	1 027
Tangible Fixed Assets Additions		1 269	1 950	1 320	189
Tangible Fixed Assets Cost Or Valuation	47 935	49 204	51 154	52 474	52 663
Tangible Fixed Assets Depreciation	38 016	40 254	42 432	44 440	46 085
Tangible Fixed Assets Depreciation Charged In Period		2 238	2 178	2 008	1 645