Moore Properties Limited in Southport, PR9 0NZ

Description

Data updated on: 01-11-2023

This firm is situated in Southport under the ID 05031913. It was set up in the year 2004. The office of the firm is situated at Adelphi Chambers 30 Hoghton Street. The zip code for this address is PR9 0NZ. This company's registered with SIC code 68320 which means Management of real estate on a fee or contract basis. Monday 28th February 2022 is the last time when the accounts were reported.

The following company owes its accomplishments and unending improvement to a group of three directors, who are Keith A., Helen A. and Paul A., who have been leading the firm since 2004. To find professional help with legal documentation, this specific company has been utilizing the skillset of Keith A. as a secretary since February 2004.

Executives with significant control over this firm are: Keith A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 723	46 963	51 002	57 803	64 609	70 979

Balance Sheet
Cash Bank In Hand	16 840	11 432	16 001	22 899	29 221	36 252
Cash Bank On Hand						36 252	33 615	35 847	43 233	49 450	56 305	5 707	1 072
Current Assets	17 315	11 907	17 101	23 999	30 805	37 352	34 240	36 472	43 858	50 999	57 414	7 256	3 827
Debtors	475	475	1 100	1 100	1 584	1 100	625	625	625	1 549	1 109	1 549	2 755
Other Debtors											625	625	625
Tangible Fixed Assets	110 000	192 860	192 860	192 860	192 860	192 860

Capital & Reserves
Called Up Share Capital	900	900	900	900	900	900
Profit Loss Account Reserve	15 773	16 013	20 052	26 853	33 659	40 029
Shareholder Funds	46 723	46 963	51 002	57 803	64 609	70 979

Other Financial Data
Accrued Liabilities						615	408	1 008	622	647	672
Corporation Tax Payable						1 593	12		1 060	1 112	1 165
Creditors						159 233	195 071	197 605	204 672	212 775	219 323	251 082	256 979
Creditors Due Within One Year	80 592	157 804	158 959	159 056	159 056	159 233
Debtors Due After One Year	-475	-475	-1 100	-1 100	-1 100	-1 100
Dividends Paid									4 500	5 700	5 100
Investment Property						192 860	192 860	192 860	192 860	192 860	192 860	277 527	277 527
Investment Property Fair Value Model						192 860	192 860	192 860	192 860	192 860	192 860	277 527
Net Current Assets Liabilities	-63 277	-145 897	-141 858	-135 057	-128 251	-121 881	-160 831	-161 133	-160 814	-161 776	-161 909	-243 826	-253 152
Number Shares Allotted		900	900	900	900	900
Number Shares Issued Fully Paid								900	900	900	900	900	900
Other Creditors						834	295	295	295	295	295	250 437	256 979
Other Taxation Social Security Payable											1 165	645
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income						1 100	625	625	625	625	625
Profit Loss								-302	4 819	4 738	4 967
Revaluation Reserve	30 050	30 050	30 050	30 050	30 050	30 050
Share Capital Allotted Called Up Paid	900	900	900	900	900	900
Tangible Fixed Assets Additions		82 860
Tangible Fixed Assets Cost Or Valuation	110 000	192 860	192 860	192 860	192 860
Total Assets Less Current Liabilities	46 723	46 963	51 002	57 803	64 609	70 979	32 029	31 727	32 046	31 084	30 951	33 701	24 375
Trade Debtors Trade Receivables										924	484	924	1 485
Additions Other Than Through Business Combinations Investment Property Fair Value Model												84 667

Company staff

Keith A.

Role: Secretary

Appointed: 02 February 2004

Latest update: 27 March 2024

Keith A.

Role: Director

Appointed: 02 February 2004

Latest update: 27 March 2024

Helen A.

Role: Director

Appointed: 02 February 2004

Latest update: 27 March 2024

Paul A.

Role: Director

Appointed: 02 February 2004

Latest update: 27 March 2024

People with significant control

Keith A.

Notified on 17 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen A.

Notified on 17 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul A.

Notified on 17 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 18th November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	18th November 2014
Annual Accounts 18th November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	18th November 2015
Annual Accounts 18th November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	18th November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 22nd November 2012
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	22nd November 2012
Annual Accounts 29th October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29th October 2013

Moore Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith A.

Keith A.

Helen A.

Paul A.

Chettleburghs Secretarial Ltd

People with significant control

Keith A.

Helen A.

Paul A.

Accounts Documents

Company filings

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