Moore's Carpets And Flooring Limited in Sheffield, S25 3QY

Description

Data updated on: 01-11-2023

Moore's Carpets And Flooring Limited has been on the British market for at least 14 years. Started with Registered No. 07247536 in the year 2010, the company is based at 205 Outgang Lane, Sheffield S25 3QY. The firm's classified under the NACE and SIC code 47530 which means Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Its latest financial reports describe the period up to 2022/10/31 and the most current annual confirmation statement was submitted on 2023/05/10.

Presently, the following firm is directed by a solitary managing director: Paul M., who was formally appointed in 2010. The following firm had been controlled by Sara P. up until 2013.

Paul M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 797	-11 004	6 319	5 284	12 412	30 015

Balance Sheet
Cash Bank In Hand	1 501	1 092	2 186	1 344	343	1 527
Cash Bank On Hand						1 527	180	4 175	857	40 619	32 198	25 490
Current Assets	24 045	27 586	57 199	65 927	62 793	87 569	112 395
Debtors	9 794	3 494	1 649	1 219	12 450	1 042	2 215	292	309	309	2 127	9 192
Net Assets Liabilities						30 015	44 819	24 160	14 090	6 088
Net Assets Liabilities Including Pension Asset Liability	-14 797	-11 004	6 319	5 284	12 412	30 015
Property Plant Equipment						11 402	12 203	9 203	6 945	5 508	4 351	3 259
Stocks Inventory	12 750	23 000	53 364	63 364	50 000	85 000
Tangible Fixed Assets	2 643	2 115	1 700	1 371	1 110	11 402
Total Inventories						85 000	110 000	95 000	92 500	82 100	84 825	98 455

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-14 897	-11 104	6 219	5 184	12 312	29 915
Shareholder Funds	-14 797	-11 004	6 319	5 284	12 412	30 015

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 914	9 903
Average Number Employees During Period							3			3	5	5
Creditors						11 640	70 861	78 436	83 417	122 448	117 231	126 637
Creditors Due After One Year	7 438	4 888	2 338			11 640
Creditors Due Within One Year	34 047	35 817	50 242	62 014	51 491	57 316
Creditors Free-text Comment							20 172 016
Increase From Depreciation Charge For Year Property Plant Equipment							3 989
Net Current Assets Liabilities	-10 002	-8 231	6 957	3 913	11 302	30 253	41 534	21 031	10 249	580	1 919	6 500
Number Shares Allotted		100	100	100	100	100		100	100	100	100	100
Par Value Share		1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						17 316	22 106
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						14 000
Tangible Fixed Assets Cost Or Valuation	3 316	3 316	3 316	3 316	3 316	17 316
Tangible Fixed Assets Depreciation	673	1 201	1 616	1 945	2 206	5 914
Tangible Fixed Assets Depreciation Charged In Period		528	415	329	261	3 708
Total Additions Including From Business Combinations Property Plant Equipment							4 790
Total Assets Less Current Liabilities	-7 359	-6 116	8 657	5 284	12 412	41 655	53 737	30 234	17 194	6 088	6 270	9 759
Finished Goods Goods For Resale							110 000	95 000	92 500	82 100	84 825	98 455

Company staff

Paul M.

Role: Director

Appointed: 10 May 2010

Latest update: 20 April 2024

People with significant control

Paul M.

Notified on 10 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 7 March 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	7 March 2014
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 July 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts 16 January 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	16 January 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Moore's Carpets And Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Sara P.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Moore's Carpets And Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Sara P.

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012