Moore & Partners Estates Limited in Croydon, CR0 4NG

Description

Data updated on: 01-11-2023

Moore & Partners Estates began its business in the year 2013 as a Private Limited Company registered with number: 08644189. This firm has been functioning for eleven years and it's currently active. This company's registered office is registered in Croydon at 21 Stafford Road. Anyone can also find the firm by the zip code : CR0 4NG. This firm's registered with SIC code 68310: Real estate agencies. 2022-08-31 is the last time when account status updates were filed.

This company has a single managing director now running the following company, specifically Darren M. who's been performing the director's tasks for eleven years.

Darren M. is the individual with significant control over this firm, 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-57 890	-69 475	-65 813

Balance Sheet
Cash Bank In Hand	31 891	4 058	2 539
Cash Bank On Hand			2 539	4 941	2 269		3 103	2 009
Current Assets	68 127	37 755	35 595	15 241	27 191	32 644	13 935	19 404	50 872
Debtors	36 236	33 697	33 056	10 300	24 922	32 644	10 832	17 395	50 872
Net Assets Liabilities			-65 813	-115 355	-163 290	-169 632	-177 641	-140 661	-95 782
Net Assets Liabilities Including Pension Asset Liability	-57 890	-69 475	-65 813
Other Debtors			24 951	6 718	9 112	9 112	9 112	9 112	45 172
Property Plant Equipment			6 276	4 184	2 789	6 249	4 187	5 537	3 710
Tangible Fixed Assets	13 897	9 277	6 276

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-58 890	-70 475	-66 813
Shareholder Funds	-57 890	-69 475	-65 813

Other Financial Data
Amount Specific Advance Or Credit Directors									36 060
Amount Specific Advance Or Credit Made In Period Directors									78 685
Amount Specific Advance Or Credit Repaid In Period Directors									42 625
Accumulated Depreciation Impairment Property Plant Equipment			18 395	20 487	21 882	25 006	27 068	29 796	31 623
Average Number Employees During Period				5	3	3	4	4	4
Bank Borrowings Overdrafts					26 455	21 053	22 573	78 831	58 428
Creditors			91 384	115 942	142 176	142 693	128 130	114 926	58 428
Creditors Due After One Year	114 389	84 312	91 384
Creditors Due Within One Year	25 525	30 340	15 045
Increase From Depreciation Charge For Year Property Plant Equipment				2 092	1 395	3 124	2 062	2 728	1 827
Net Current Assets Liabilities	42 602	7 415	20 550	-2 802	-23 373	-32 001	-52 903	-30 220	-40 359
Number Shares Allotted	2	2	2
Other Creditors			91 384	115 942	115 721	121 640	105 557	35 553	1 049
Other Taxation Social Security Payable			3 988	2 739	15 677	17 807	35 841	21 631	51 039
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			24 671	24 671	24 671	31 255	31 255	35 333
Provisions For Liabilities Balance Sheet Subtotal			1 255	795	530	1 187	795	1 052	705
Provisions For Liabilities Charges		1 855	1 255
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	19 719	1 053	3 899
Tangible Fixed Assets Cost Or Valuation	19 719	20 772	24 671
Tangible Fixed Assets Depreciation	5 822	11 495	18 395
Tangible Fixed Assets Depreciation Charged In Period	5 822	5 673	6 900
Total Additions Including From Business Combinations Property Plant Equipment						6 584		4 078
Total Assets Less Current Liabilities	56 499	16 692	26 826	1 382	-20 584	-25 752	-48 716	-24 683	-36 649
Trade Creditors Trade Payables			8 964	12 954	21 082	20 066	8 232	7 826	17 599
Trade Debtors Trade Receivables			8 105	3 582	15 810	23 532	1 720	8 283	5 700
Additional Provisions Increase From New Provisions Recognised									-347
Finance Lease Liabilities Present Value Total								542	662
Provisions								1 052	705

Company staff

Darren M.

Role: Director

Appointed: 09 August 2013

Latest update: 29 February 2024

People with significant control

Darren M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	09 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	16 December 2014
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 April 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Moore & Partners Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren M.

People with significant control

Darren M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Moore & Partners Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren M.

People with significant control

Darren M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015