Moore Professional Limited in Sevenoaks, TN15 0EH

Description

Data updated on: 01-11-2023

This particular Moore Professional Limited firm has been operating on the market for 11 years, having started in 2013. Registered under the number 08482320, Moore Professional is a Private Limited Company with office in Wildwood Maidstone Road, Sevenoaks TN15 0EH. The company's principal business activity number is 70229 meaning Management consultancy activities other than financial management. Moore Professional Ltd released its latest accounts for the period up to Sunday 30th April 2023. The business most recent confirmation statement was released on Monday 10th April 2023.

Because of this enterprise's number of employees, it was unavoidable to formally appoint extra company leaders: Jade M. and Trevor M. who have been assisting each other since April 2013 to exercise independent judgement of the following limited company. In order to help the directors in their tasks, this limited company has been utilizing the skillset of Helle J. as a secretary since 2018.

Jade M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	192 104	4 356

Balance Sheet
Cash Bank On Hand			197 921	397 827	304	43 522	183 259	648 657	510 380
Current Assets	440 248	225 806	217 361	454 901	174 227	55 514	285 164	710 473	540 621
Debtors	35 085	196 544	19 440	57 074	173 923	11 992	101 905	61 816	30 241
Net Assets Liabilities			7 544	301 409	2 683	251 222	755 261	1 170 061	1 181 841
Other Debtors			19 440	6 503	41 772		96 849	30 134	17 000
Property Plant Equipment			18 523	14 361	32 119	22 901	132 936	41 281	174 622
Cash Bank In Hand	405 163	29 262
Net Assets Liabilities Including Pension Asset Liability	192 104	4 356
Tangible Fixed Assets	616	12 787

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	192 084	4 336
Shareholder Funds	192 104	4 356

Other Financial Data
Version Production Software						1	1	1	1
Accrued Liabilities Deferred Income					36 833	125	125	125	138
Accumulated Depreciation Impairment Property Plant Equipment			15 192	21 549	29 894	40 394	56 648	92 245	92 245
Additions Other Than Through Business Combinations Property Plant Equipment						1 282	140 628	2 559	81 000
Average Number Employees During Period				2	2	3	3	3	4
Corporation Tax Payable					70 952	4	48 186	25 682	9 102
Creditors			224 650	165 124	197 689	322 842	137 581	73 469	15 614
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 013		8 501	24 718
Disposals Property Plant Equipment					2 299		14 339	88 339
Fixed Assets					32 119	522 901	632 936	541 281	674 622
Increase From Depreciation Charge For Year Property Plant Equipment				6 357	9 358	10 500	24 755	30 593
Investments						500 000	500 000	500 000	500 000
Investments Fixed Assets						500 000	500 000	500 000	500 000
Net Current Assets Liabilities	191 488	-5 815	-7 289	289 777	-23 462	267 328	147 583	637 004	525 007
Number Shares Allotted		20				20	20	20	20
Other Creditors			70 242	52 610	78 768	138	145	283	266
Other Investments Other Than Loans						500 000	500 000	500 000	500 000
Other Taxation Social Security Payable			151 002	112 503	116 757	2 240	1 720	32 222	864
Prepayments Accrued Income					3 623	733	5 056	4 000	605
Property Plant Equipment Gross Cost			33 715	35 910	62 013	63 295	189 584	103 804	266 867
Provisions For Liabilities Balance Sheet Subtotal			3 690	2 729	5 974	4 351	25 258	8 224	17 788
Total Assets Less Current Liabilities	192 104	6 972	11 234	304 138	8 657	255 573	780 519	1 178 285	1 199 629
Trade Creditors Trade Payables			3 406	11	2 164	496	3 486	4 224	467
Trade Debtors Trade Receivables				50 571		11 259
Value-added Tax Payable					26 434	23 926	58 457	7 011	5 641
Amount Specific Advance Or Credit Directors				8 948	128 528
Amount Specific Advance Or Credit Made In Period Directors					182 566
Amount Specific Advance Or Credit Repaid In Period Directors				8 948	45 090
Creditors Due Within One Year	248 760	231 621
Par Value Share		1
Prepayments				6 503	3 623
Provisions For Liabilities Charges		2 616
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Additions		12 973
Tangible Fixed Assets Cost Or Valuation	924	13 897
Tangible Fixed Assets Depreciation	308	1 110
Tangible Fixed Assets Depreciation Charged In Period		802
Total Additions Including From Business Combinations Property Plant Equipment				2 195	28 402
Advances Credits Directors		192 339

Company staff

Helle J.

Role: Secretary

Appointed: 24 March 2018

Latest update: 10 April 2024

Jade M.

Role: Director

Appointed: 10 April 2013

Latest update: 10 April 2024

Trevor M.

Role: Director

Appointed: 10 April 2013

Latest update: 10 April 2024

People with significant control

Jade M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019

Moore Professional Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helle J.

Jade M.

Trevor M.

Jade M.

People with significant control

Jade M.

Accounts Documents

Company filings

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