Moore Resourcing Limited in Leeds, LS17 8RE

Description

Data updated on: 01-11-2023

This firm is registered in Leeds with reg. no. 07506893. This company was registered in the year 2011. The main office of the company is located at 100 High Ash Drive Alwoodley. The area code for this place is LS17 8RE. The enterprise's declared SIC number is 78300 and has the NACE code: Human resources provision and management of human resources functions. 2022-01-31 is the last time the company accounts were reported.

Lucy M. and Alasdair M. are listed as enterprise's directors and have been expanding the company since August 2013.

Alasdair M. is the individual who controls this firm, has substantial control or influence over the company.

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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	18 891	61 454	80 904	49 490	7 958

Balance Sheet
Cash Bank In Hand	5 935	41 051	14 304	57 399	26 471
Cash Bank On Hand					26 471	7 616	44 579	15 168	28 592	38 604	88 027	118 548
Current Assets	36 575	84 417	124 202	71 682	39 620	27 916	55 979	63 256	87 104	54 516	166 486	175 608
Debtors	30 640	43 366	109 898	14 283	13 149	20 300	11 400	48 088	58 512	15 912	78 459	57 060
Net Assets Liabilities					7 958	227	19 539	22 312	48 857	9 138	112 091	97 541
Net Assets Liabilities Including Pension Asset Liability	18 891	61 454	80 904	49 490	7 958
Other Debtors						9 550		35 008	42 412		58 779	37 500
Property Plant Equipment					2 539	1 701	1 712	1 418	2 822	1 891	1 267
Tangible Fixed Assets		532	357	839	2 539

Capital & Reserves
Called Up Share Capital	1	1	200	200	200
Profit Loss Account Reserve	18 890	61 453	80 704	49 290	7 758
Shareholder Funds	18 891	61 454	80 904	49 490	7 958

Other Financial Data
Accrued Liabilities					1 559
Accumulated Depreciation Impairment Property Plant Equipment					1 942	2 780	3 622	4 321	5 711	6 642	7 266	8 151
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					23 645	24 915
Creditors					34 002	29 050	37 827	42 092	40 533	46 909	55 422	79 624
Creditors Due Within One Year	17 684	23 495	43 655	22 861	34 002
Increase From Depreciation Charge For Year Property Plant Equipment						838	842	699	1 390	931	624	885
Net Current Assets Liabilities	18 891	60 922	80 547	48 821	5 618	-1 134	18 152	21 164	46 571	7 607	111 064	95 984
Number Shares Allotted		1	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors						57	1 032	1		141	1 600	1 897
Other Taxation Social Security Payable					143	127	36 795	42 091	40 533	46 768	53 822	77 727
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					449
Prepayments Accrued Income						9 550
Property Plant Equipment Gross Cost					4 481	4 481	5 334	5 739	8 533	8 533	8 533	9 948
Provisions For Liabilities Balance Sheet Subtotal					199	340	325	270	536	360	240	240
Provisions For Liabilities Charges				170	199
Share Capital Allotted Called Up Paid	1	1	100	100	100
Tangible Fixed Assets Additions		659		896
Tangible Fixed Assets Cost Or Valuation		659	659	1 555	4 481
Tangible Fixed Assets Depreciation		127	302	716	1 942
Tangible Fixed Assets Depreciation Charged In Period		127	175	414
Total Additions Including From Business Combinations Property Plant Equipment							853	405	2 794			1 415
Total Assets Less Current Liabilities	18 891	61 454	80 904	49 660	8 157	567	19 864	22 582	49 393	9 498	112 331	97 781
Trade Creditors Trade Payables					70
Trade Debtors Trade Receivables					12 700	10 750	11 400	13 080	16 100	15 912	19 680	19 560
Value Shares Allotted		100	100	100
Creditors Due Within One Year Total Current Liabilities	17 684
Fixed Assets		532
Amount Specific Advance Or Credit Directors	4 398	64

Company staff

Lucy M.

Role: Director

Appointed: 01 August 2013

Latest update: 17 February 2024

Alasdair M.

Role: Director

Appointed: 26 January 2011

Latest update: 17 February 2024

People with significant control

Alasdair M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 October 2013
Annual Accounts 12 May 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	12 May 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	10 August 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Moore Resourcing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy M.

Alasdair M.

People with significant control

Alasdair M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Moore Resourcing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy M.

Alasdair M.

People with significant control

Alasdair M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016