Moore Project Management Limited in Southend-on-sea, SS2 4TR

Description

Data updated on: 18-11-2020

2011 is the year of the beginning of Moore Project Management Limited, a firm registered at 5 Glynde Way, , Southend-on-sea. The company was created on 2011-04-05. The Companies House Registration Number was 07592619 and its postal code was SS2 4TR. This firm had been active on the British market for about nine years up until 2020-10-06.

Regarding to this particular company, the majority of director's tasks up till now have been fulfilled by Alan M. and Marie M.. Amongst these two individuals, Alan M. had supervised the company the longest, having been a vital part of company's Management Board for nine years.

Executives who had significant control over the firm were: Alan M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Marie M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2018-09-30
Currency
Net Worth	105 375	79 949

Balance Sheet
Cash Bank In Hand	35 324	67 911
Cash Bank On Hand		67 911	77 591	76 977	53 420
Current Assets	201 199	95 988	89 205	108 574	58 000
Debtors	165 875	27 952	10 714	31 597	4 580
Net Assets Liabilities		79 949	73 441	61 121	45 797
Net Assets Liabilities Including Pension Asset Liability	105 375	79 949
Other Debtors		1 035	1 448	2 978	1 876
Property Plant Equipment		7 691	6 092	4 588
Stocks Inventory		125
Tangible Fixed Assets	9 116	7 691
Total Inventories		125	900

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	105 275	79 849
Shareholder Funds	105 375	79 949

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		17 542	18 396	19 900
Average Number Employees During Period				2	2
Creditors		22 873	21 179	51 530	11 692
Creditors Due Within One Year	104 034	22 873
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 617		19 900
Disposals Property Plant Equipment			1 647		24 488
Increase From Depreciation Charge For Year Property Plant Equipment			2 471	1 504
Net Current Assets Liabilities	97 165	73 115	68 026	57 044	46 308
Number Shares Allotted		100
Other Creditors		3 931	18 046	49 068	11 086
Other Taxation Social Security Payable		16 965	3 133	2 462	210
Par Value Share		1
Property Plant Equipment Gross Cost		25 233	24 488	24 488
Provisions For Liabilities Balance Sheet Subtotal		857	677	511	511
Provisions For Liabilities Charges	906	857
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 731
Tangible Fixed Assets Cost Or Valuation	23 502	25 233
Tangible Fixed Assets Depreciation	14 386	17 542
Tangible Fixed Assets Depreciation Charged In Period		3 156
Total Additions Including From Business Combinations Property Plant Equipment			902
Total Assets Less Current Liabilities	106 281	80 806	74 118	61 632	46 308
Trade Creditors Trade Payables		1 977			396
Trade Debtors Trade Receivables		26 917	9 266	28 619	2 704

Company staff

Alan M.

Role: Director

Appointed: 05 April 2011

Latest update: 8 March 2024

Marie M.

Role: Director

Appointed: 05 April 2011

Latest update: 8 March 2024

People with significant control

Alan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Marie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2020
Account last made up date	30 September 2018
Confirmation statement next due date	19 April 2020
Confirmation statement last made up date	05 April 2019

Annual Accounts 1st December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	1st December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
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 September 2018

Moore Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

Marie M.

People with significant control

Alan M.

Marie M.

Accounts Documents

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