Moore's Building And Restoration Ltd in Nuneaton, CV10 9NG

Description

Data updated on: 01-11-2023

The company is located in Nuneaton with reg. no. 11105515. This firm was established in 2017. The main office of this firm is situated at 154 Hickman Road Galley Common. The postal code for this place is CV10 9NG. The company's registered with SIC code 41100 meaning Development of building projects. Moore's Building And Restoration Limited reported its account information for the period up to Saturday 31st December 2022. The company's most recent confirmation statement was submitted on Saturday 10th December 2022.

Since 2017-12-11, this particular limited company has only been guided by an individual director: Thomas M. who has been presiding over it for seven years.

Thomas M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	30 307	33 832	65 819	16 327	11 895
Current Assets	36 877	47 177	68 266	49 147	54 238
Debtors	6 570	606	2 447	2 323	22 138
Net Assets Liabilities	13 263	10 263	8 419	-18 832	-12 748
Other Debtors				992	992
Property Plant Equipment	17 551	13 163	23 369	21 723
Total Inventories		12 739		30 497	20 205

Other Financial Data
Accrued Liabilities	1 499	1 526	1 605	1 769	1 949
Accumulated Depreciation Impairment Property Plant Equipment	5 851	10 239	18 028	25 269	30 318
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	1 214	2 398	2 424
Creditors	41 165	47 576	13 891	13 003	28 385
Dividends Paid	9 000
Finance Lease Liabilities Present Value Total			13 891	13 003	5 605
Increase From Depreciation Charge For Year Property Plant Equipment	5 851	4 388	7 789	7 241	39
Net Current Assets Liabilities	-4 288	-399	3 381	-27 552	-656
Other Creditors	2 000	3 975	5 975	5 975
Other Remaining Borrowings					4 033
Other Taxation Social Security Payable		85	1 887	4 184	5 786
Profit Loss	22 263
Property Plant Equipment Gross Cost	23 402	23 402	41 397	46 992
Recoverable Value-added Tax	1 050				14
Total Additions Including From Business Combinations Property Plant Equipment	23 402		17 995	5 595
Total Assets Less Current Liabilities	13 263	12 764	26 750	-5 829	15 637
Trade Creditors Trade Payables	1 671		11 871	47 221	16 651
Trade Debtors Trade Receivables	5 520	606	5
Prepayments			1 149
Provisions For Liabilities Balance Sheet Subtotal		2 501	4 440

Company staff

Thomas M.

Role: Director

Appointed: 11 December 2017

Latest update: 27 February 2024

People with significant control

Thomas M.

Notified on 11 December 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts
Start Date For Period Covered By Report	11 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Moore's Building And Restoration Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

People with significant control

Thomas M.

Accounts Documents

Company filings

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