Moore Partners Limited in Southminster, CM0 7HR

Description

Data updated on: 01-11-2023

Moore Partners came into being in 2011 as a company enlisted under no 07505490, located at CM0 7HR Southminster at Blue House Cottage Maldon Road. The company has been in business for 13 years and its current status is active. This firm's SIC and NACE codes are 81300 - Landscape service activities. 2023-01-31 is the last time when the accounts were reported.

Considering this specific company's growing number of employees, it became vital to formally appoint new directors: Judith M. and Paul M. who have been working as a team since 2016 to exercise independent judgement of this limited company.

Executives with significant control over the firm are: Judith M. owns 1/2 or less of company shares. Paul M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-30	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	10 604	12 177	25 615	28 017	29 399	26 990	42 680	36 752	36 752	40 898	42 646	19 137	15 677
Net Assets Liabilities					13 931	11 860	18 623	14 306	14 306	18 250	15 492	10 321	7 716
Cash Bank In Hand	8 366	7 345	22 617	20 331	26 064
Debtors	2 238	4 832	2 998	7 686	3 335
Net Assets Liabilities Including Pension Asset Liability	306	3 031	8 361	12 173	13 767
Tangible Fixed Assets	280	330	265	210	820

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	305	3 030	8 261	12 073	13 667

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 453	1 824
Average Number Employees During Period								2		2	2	2	2
Creditors					14 835	24 785	32 582	29 866	29 866	28 983	33 304	13 736	11 697
Fixed Assets					820	9 655	8 525	7 420	7 420	6 335	6 150	4 920	3 736
Net Current Assets Liabilities	82	2 767	8 149	12 005	13 111	4 029	10 098	6 886	6 886	11 915	9 342	5 401	3 980
Total Assets Less Current Liabilities	362	3 097	8 414	12 215	13 931	11 860	18 623	14 306	14 306	18 250	15 492	10 321	7 716
Advances Credits Directors		344
Advances Credits Made In Period Directors		344
Advances Credits Repaid In Period Directors			344
Capital Employed	306	3 031	8 361	12 173	13 767
Creditors Due Within One Year	10 522	9 410	17 466	16 012	16 288
Number Shares Allotted		1	1	1	100
Number Shares Allotted Increase Decrease During Period			99
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	56	66	53	42	164
Share Capital Allotted Called Up Paid	1	1	100	100	100
Tangible Fixed Assets Additions		130			814
Tangible Fixed Assets Cost Or Valuation	350	480	480	480	1 294
Tangible Fixed Assets Depreciation	70	150	215	270	474
Tangible Fixed Assets Depreciation Charged In Period		80	65	55	204
Value Shares Allotted Increase Decrease During Period			99

Company staff

Judith M.

Role: Director

Appointed: 01 February 2016

Latest update: 2 January 2024

Paul M.

Role: Director

Appointed: 26 January 2011

Latest update: 2 January 2024

People with significant control

Judith M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	15 July 2013
Annual Accounts 17 April 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	17 April 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	5 May 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	11 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Moore Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith M.

Paul M.

Barbara K.

People with significant control

Judith M.

Paul M.

Accounts Documents

Company filings

Filing category

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