Moore Yachts Limited in Bournemouth, BH5 2HT

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Moore Yachts Limited. This company was started 20 years ago and was registered with 05308479 as its registration number. This head office of the firm is based in Bournemouth. You can reach it at 70 Seabourne Road, Southbourne. The enterprise's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Moore Yachts Ltd reported its account information for the period that ended on December 31, 2022. The latest annual confirmation statement was filed on December 8, 2022.

Wendy M. and Christian M. are listed as enterprise's directors and have been cooperating as the Management Board for 20 years. In order to help the directors in their tasks, this company has been using the skills of Wendy M. as a secretary since 2004.

Christian M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						10 001	6 773
Current Assets				8 609	103 179	33 480	29 464
Debtors	2 226	426	9 012	8 609	3 179	23 479	22 691
Net Assets Liabilities					251	148	1 755
Other Debtors					2 399	23 479	22 391
Property Plant Equipment					34 671	16 060	20 954
Total Inventories					100 000
Intangible Fixed Assets	7 056	7 056	7 056	7 056	7 056
Net Assets Liabilities Including Pension Asset Liability	669	192	432	994	251
Stocks Inventory					100 000
Tangible Fixed Assets	17 865	22 196	19 604	44 991	34 671

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	569	92	332	894	151

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					49 987	46 830	52 069
Additions Other Than Through Business Combinations Property Plant Equipment						5 232	10 133
Amounts Owed To Group Undertakings Participating Interests					60 059	687	5 420
Bank Overdrafts					20 326	18 294	16 486
Corporation Tax Payable					37 069	29 195	17 606
Creditors					125 619	48 467	51 738
Finance Lease Liabilities Present Value Total					3 860
Fixed Assets	24 921	29 252	26 660	52 047	41 727	23 116	28 010
Increase From Depreciation Charge For Year Property Plant Equipment						4 015	5 239
Intangible Assets					7 056	7 056	7 056
Intangible Assets Gross Cost					7 056	7 056	7 056
Net Current Assets Liabilities	-21 724	-25 890	-23 006	-29 063	-22 440	-14 987	-22 274
Other Creditors					2 827	291	10 819
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 172
Other Disposals Property Plant Equipment						27 000
Property Plant Equipment Gross Cost					84 658	62 890	73 023
Provisions For Liabilities Balance Sheet Subtotal					3 496	7 981	3 981
Total Assets Less Current Liabilities	3 197	3 362	3 654	22 984	19 287	8 129	5 736
Trade Creditors Trade Payables					1 478		1 407
Trade Debtors Trade Receivables					780		300
Advances Credits Directors			8 259	7 762
Advances Credits Made In Period Directors			8 259	7 762
Advances Credits Repaid In Period Directors					19 941
Capital Employed	669	192	432	994	251
Creditors Due After One Year				18 768	15 540
Creditors Due Within One Year	23 950	26 316	32 018	37 672	125 619
Intangible Fixed Assets Cost Or Valuation	7 056	7 056	7 056	7 056	7 056
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 528	3 170	3 222	3 222	3 496
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		11 443	4 395	30 588
Tangible Fixed Assets Cost Or Valuation	38 232	49 675	54 070	84 658	84 658
Tangible Fixed Assets Depreciation	20 367	27 479	34 466	39 667	49 987
Tangible Fixed Assets Depreciation Charged In Period		7 112	6 987	5 201	10 320

Company staff

Wendy M.

Role: Secretary

Appointed: 08 December 2004

Latest update: 11 April 2024

Wendy M.

Role: Director

Appointed: 08 December 2004

Latest update: 11 April 2024

Christian M.

Role: Director

Appointed: 08 December 2004

Latest update: 11 April 2024

People with significant control

Christian M.

Notified on 8 December 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 April 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 29 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 April 2014

Moore Yachts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy M.

Wendy M.

Christian M.

People with significant control

Christian M.

Accounts Documents

Company filings

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