P Moore Construction Limited in Nuneaton, CV11 6AP

Description

Data updated on: 01-11-2023

08043006 - registration number used by P Moore Construction Limited. The company was registered as a Private Limited Company on April 24, 2012. The company has existed in this business for 12 years. The company can be found at 356 Higham Lane in Nuneaton. It's zip code assigned to this address is CV11 6AP. This enterprise's registered with SIC code 41100: Development of building projects. Its most recent accounts cover the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2023-04-24.

As stated, this limited company was incorporated in April 2012 and has been guided by two directors.

Executives who control the firm include: Perry M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Wendy M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 273	7 219	13 119	14 043

Balance Sheet
Current Assets	11 823	27 897	79 574	251 639	266 485	356 615	449 781	228 562	487 717	253 163	420 916
Net Assets Liabilities				14 537	10 870	247	1 021	80 752	144 963	224 324
Cash Bank In Hand	6 572	7 847	22 698	46 970
Debtors	2 851		26 626	717
Net Assets Liabilities Including Pension Asset Liability	3 273
Stocks Inventory	2 400	20 050	30 250	203 952
Tangible Fixed Assets	4 700	3 525	2 644	2 473

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 173	7 119	13 018	13 943
Shareholder Funds	3 273	7 219	13 119	14 043

Other Financial Data
Average Number Employees During Period						1	1	2	1	1	1
Creditors				239 574	263 549	361 954	453 133	151 092	345 381	30 946	190 403
Depreciation Amortisation Impairment Expense										512	384
Fixed Assets	4 700			2 473	6 716	4 858	3 637	2 728	2 046	1 534	1 150
Net Current Assets Liabilities	-518	4 399	11 003	12 065	4 154	-4 611	-2 616	78 024	142 917	222 790
Other Operating Expenses Format2										16 582	15 977
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				160	1 218	728	736	554	581	573	395
Profit Loss										79 361	7 734
Staff Costs Employee Benefits Expense										52 436	9 100
Tax Tax Credit On Profit Or Loss On Ordinary Activities										19 077	1 933
Total Assets Less Current Liabilities	4 182	7 924	13 647	14 538	10 870	247	1 021	80 752	144 963	224 324
Creditors Due Within One Year	12 341	23 498	68 570	239 574
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	909	705	529	495
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	6 266
Tangible Fixed Assets Cost Or Valuation	6 266
Tangible Fixed Assets Depreciation	1 566
Tangible Fixed Assets Depreciation Charged In Period	1 566

Company staff

Wendy M.

Role: Director

Appointed: 14 April 2020

Latest update: 4 April 2024

Perry M.

Role: Director

Appointed: 24 April 2012

Latest update: 4 April 2024

People with significant control

Perry M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Wendy 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-04-24
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 January 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

P Moore Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy M.

Perry M.

People with significant control

Perry M.

Wendy M.

Accounts Documents

Company filings

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