Moore's Contracting Limited in Burton On Trent, DE15 0QB

Description

Data updated on: 01-11-2023

Moore's Contracting Limited can be contacted at Burton On Trent at Park Gate Farm. Anyone can search for the firm using the area code - DE15 0QB. Moore's Contracting's launching dates back to 2005. The enterprise is registered under the number 05444978 and its official state is active. The firm's classified under the NACE and SIC code 81300, that means Landscape service activities. Moore's Contracting Ltd filed its account information for the financial period up to Mon, 31st Oct 2022. The business latest annual confirmation statement was released on Fri, 5th May 2023.

We have one managing director at the current moment running the following limited company, namely Sidney M. who has been executing the director's assignments for nineteen years. To support the directors in their duties, this limited company has been utilizing the skills of Marianne M. as a secretary since 2005.

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	23 326	10 312	7 082	9 295	181	4 905	2 336

Balance Sheet
Current Assets	21 592	12 752	11 332	12 631	27 458	35 703	30 899	24 728	21 524	18 868	34 414	32 259
Net Assets Liabilities							2 336	4 895	-8 304	9 588	76	484
Cash Bank In Hand	17 966	9 454	4 048	11 897	25 719
Debtors	3 626	3 298	7 284	734	2 389
Tangible Fixed Assets	7 162	3 184	2 548	2 092	1 280
Net Assets Liabilities Including Pension Asset Liability					181	4 905	2 336

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	23 324	10 310	7 080	9 293	180
Shareholder Funds	23 326	10 312	7 082	9 295	181	4 905	2 336

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							936	815	-720	822	840	-840
Average Number Employees During Period								1	1	1	1	1
Creditors							31 830	30 993	29 108	27 634	33 498	33 185
Fixed Assets	7 162	3 184	2 548	2 092	1 280	6 396	4 006	1 990				2 250
Net Current Assets Liabilities	16 164	7 128	4 534	7 203	-199	-567	-734	6 070	-7 584	8 766	916	-926
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					650	650	197	195
Total Assets Less Current Liabilities	23 326	10 312	7 082	9 295	1 081	5 829	3 272	4 080	-7 584	8 766	916	1 324
Creditors Due Within One Year	5 428	5 624	6 798	5 428	28 307	36 920	31 830
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	16 000	16 000	16 000
Intangible Fixed Assets Cost Or Valuation	16 000	16 000	16 000	16 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			1 875	1 500
Tangible Fixed Assets Cost Or Valuation	26 657	25 721	26 105	24 730	20 921
Tangible Fixed Assets Depreciation	19 495	22 537	23 557	22 638	19 641
Tangible Fixed Assets Depreciation Charged In Period		3 042	2 341	1 067	790
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 321	1 986	3 787
Tangible Fixed Assets Disposals		936	1 491	2 875	3 809
Accruals Deferred Income					900	924	936

Company staff

Marianne M.

Role: Secretary

Appointed: 05 May 2005

Latest update: 23 February 2024

Sidney M.

Role: Director

Appointed: 05 May 2005

Latest update: 23 February 2024

People with significant control

Executives who control the firm include: Sidney M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marianne M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sidney M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Marianne M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	6 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	16 March 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 May 2017
Annual Accounts 22 May 2018
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts 28 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	28 May 2013
Annual Accounts 22 May 2014
Date Approval Accounts	22 May 2014

Moore's Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marianne M.

Sidney M.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

Sidney M.

Marianne M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Moore's Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marianne M.

Sidney M.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

Sidney M.

Marianne M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012