Moore Storage Ltd in Ashford, TN23 3PN

Description

Data updated on: 01-11-2023

Registered at 33 Constantine Road, Ashford TN23 3PN Moore Storage Ltd is classified as a Private Limited Company with 04884233 Companies House Reg No. It has been established twenty one years ago. The enterprise's classified under the NACE and SIC code 43290: Other construction installation. 2022-08-28 is the last time when the company accounts were filed.

As for this specific company, many of director's obligations have been executed by Joseph M., Peter M., Jacqueline M. and Keith M.. As for these four executives, Keith M. has supervised company for the longest period of time, having become a part of company's Management Board on 2003-09-01.

Executives with significant control over the firm are: Peter M. has substantial control or influence over the company. Moore G. has substantial control or influence over the company. Joseph M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-30	2019-08-31	2020-08-30	2020-08-31	2021-08-31	2022-08-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 117	1 813	1 337	12 631	80 438	-26 118	7 902	12 778

Balance Sheet
Cash Bank On Hand													55 515	69 956
Current Assets	80 945	23 495	43 240	191 561	239 355	112 451	78 956	51 538	7 102	30 715	30 715	75 441	75 441	117 164	112 118
Debtors	80 376	22 436	27 376	133 519	58 253	60 924	51 992						19 926	47 208
Net Assets Liabilities								12 777	843	141	141	18 825	18 825	22 659	10 714
Property Plant Equipment													8 151	852
Cash Bank In Hand	569	559	15 864	58 042	181 102	51 527	35 615
Net Assets Liabilities Including Pension Asset Liability	6 117	1 813	1 337	12 631	80 438	-26 118	7 902	12 778
Tangible Fixed Assets	30 921	20 785	33 668	40 619	61 337	53 087	35 358
Stocks Inventory		500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	6 017	1 713	1 237	12 531	80 338	-26 218	7 802
Shareholder Funds	6 117	1 813	1 337	12 631	80 438	-26 118	7 902	12 778

Other Financial Data
Accrued Liabilities														602
Accumulated Depreciation Impairment Property Plant Equipment													48 997	19 342
Additions Other Than Through Business Combinations Property Plant Equipment														1 136
Average Number Employees During Period									4	4	4	3	3	3	3
Bank Borrowings Overdrafts														511
Creditors								51 246	16 937	41 443	41 443	64 767	64 767	95 357	101 972
Increase From Depreciation Charge For Year Property Plant Equipment														284
Loans From Directors													23 229	23 232
Net Current Assets Liabilities	-15 632	-16 525	-21 667	-3 129	33 134	-31 650	16 165	294	9 835	10 728	10 728	10 674	10 674	21 807	10 146
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment														29 939
Other Disposals Property Plant Equipment														38 090
Property Plant Equipment Gross Cost													57 148	20 194
Taxation Social Security Payable													41 244	55 469
Trade Creditors Trade Payables													294	15 543
Trade Debtors Trade Receivables													19 926	47 208
Creditors Due After One Year		2 447	10 664	24 859	14 033	47 555	43 621	2 465
Creditors Due Within One Year		40 020	64 907	194 690	206 221	144 101	62 791	51 244
Number Shares Allotted			100	100	100	100	100
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	106 072	91 433	109 699	124 369	87 315	69 049
Tangible Fixed Assets Depreciation	75 151	70 648	76 031	83 750	25 978	15 962	33 691
Tangible Fixed Assets Depreciation Charged In Period			5 383	20 355	2 672		17 729
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 636	60 444	10 016
Tangible Fixed Assets Disposals		-14 639		16 000	67 906	18 266
Total Assets Less Current Liabilities	15 289	4 260	12 001	37 490	94 471	21 437	51 523	15 243	843	141	141	18 825		22 659	10 714
Creditors Due After One Year Total Noncurrent Liabilities	9 172	2 447
Creditors Due Within One Year Total Current Liabilities	96 577	40 020
Fixed Assets	30 921	20 785	33 668	40 619	61 337		35 358	14 949	10 678	10 869	10 869	8 151		852	568
Tangible Fixed Assets Depreciation Charge For Period		6 734
Tangible Fixed Assets Depreciation Disposals		-11 237
Tangible Fixed Assets Additions			18 266	30 670	30 852

Company staff

Joseph M.

Role: Director

Appointed: 01 October 2014

Latest update: 1 April 2024

Peter M.

Role: Director

Appointed: 01 October 2014

Latest update: 1 April 2024

Jacqueline M.

Role: Director

Appointed: 01 April 2014

Latest update: 1 April 2024

Keith M.

Role: Director

Appointed: 01 September 2003

Latest update: 1 April 2024

People with significant control

Peter M.

Notified on 31 August 2016

Nature of control:

substantial control or influence

Moore G.

Notified on 31 August 2016

Nature of control:

substantial control or influence

Joseph M.

Notified on 31 August 2016

Nature of control:

substantial control or influence

Keith M.

Notified on 31 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 May 2024
Account last made up date	28 August 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 October 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 November 2016
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 November 2016
Annual Accounts 19 April 2018
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016

Moore Storage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph M.

Peter M.

Jacqueline M.

Keith M.

Keith M.

Jacqueline M.

People with significant control

Peter M.

Moore G.

Joseph M.

Keith M.

Accounts Documents

Company filings

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