Moore Village Store Ltd in Felpham, PO22 7PG

Description

Data updated on: 01-11-2023

Started with Reg No. 04310100 23 years ago, Moore Village Store Ltd was set up as a Private Limited Company. The business active registration address is Church House, 94 Felpham Road Felpham. Established as Hawkglade, the firm used the name until 2004, when it was replaced by Moore Village Store Ltd. The firm's registered with SIC code 47620 and has the NACE code: Retail sale of newspapers and stationery in specialised stores. Moore Village Store Limited released its account information for the financial period up to 2022-10-31. The business most recent confirmation statement was submitted on 2023-10-24.

The firm works in retail industry. Its FHRSID is 19271. It reports to Halton and its last food inspection was carried out on 23rd June 2021 in 32 Runcorn Road, Moore, WA4 6TZ. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 5 for confidence in management.

At the moment, the directors chosen by this specific company include: Elaine A. formally appointed on Monday 18th October 2004 and Donald A. formally appointed twenty three years ago.

Previous company's names
Moore Village Store Ltd 2004-09-23
Hawkglade Limited 2001-10-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	24 258	20 175	14 582	8 132	3 204

Balance Sheet
Current Assets	38 037	42 997	39 185	34 606	31 046	40 177	35 613	35 974	107 366	64 232	55 770
Net Assets Liabilities					3 204	1 706	1 803	4 283	3 897	19 808	23 808
Cash Bank In Hand	23 504	26 369	23 950	17 401	14 196
Debtors	1 053	797	800	850	500
Intangible Fixed Assets	49 500	45 000	40 500	36 000	31 500
Net Assets Liabilities Including Pension Asset Liability	24 258	20 175	14 582	8 132	3 204
Stocks Inventory	13 480	15 831	14 435	16 355	16 350
Tangible Fixed Assets	2 559	3 599	8 270	6 197	4 648

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	24 256	20 173	14 580	8 130	3 202
Shareholder Funds	24 258	20 175	14 582	8 132	3 204

Other Financial Data
Average Number Employees During Period								5	5	5	5
Creditors					63 990	68 957	62 530	60 217	118 439	54 526	37 963
Fixed Assets	52 059	48 599	48 770	42 197	36 148	30 486	25 114	19 960	14 970	10 102	6 001
Net Current Assets Liabilities	-27 801	-28 424	-34 188	-34 065	-32 944	28 780	26 917	24 243	11 073	9 706	17 807
Total Assets Less Current Liabilities	24 258	20 175	14 582	8 132	3 204	1 706	1 803	4 283	3 897	19 808	23 808
Creditors Due Within One Year	65 838	71 421	73 373	68 671	63 990
Intangible Fixed Assets Aggregate Amortisation Impairment	40 500	45 000	49 500	54 000	58 500
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500	4 500	4 500
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000	90 000
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		2 240	8 624
Tangible Fixed Assets Cost Or Valuation	11 107	13 347	17 076	17 076	17 076
Tangible Fixed Assets Depreciation	8 548	9 748	13 701	10 879	12 428
Tangible Fixed Assets Depreciation Charged In Period		1 200	5 113	2 073	1 549
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 160

Company staff

Elaine A.

Role: Director

Appointed: 18 October 2004

Latest update: 20 April 2024

Elaine A.

Role: Secretary

Appointed: 05 November 2001

Latest update: 20 April 2024

Donald A.

Role: Director

Appointed: 05 November 2001

Latest update: 20 April 2024

People with significant control

Executives who control the firm include: Donald A. owns 1/2 or less of company shares. Elaine A. owns 1/2 or less of company shares.

Donald A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Elaine A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 August 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	16 March 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	15 July 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Moore Village Store Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine A.

Elaine A.

Donald A.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Donald A.

Elaine A.

Accounts Documents

Moore Village Store food hygiene ratings

Retailers - other address

Address

Suburb

Village

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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