P Moore Roofing Limited in Ilford, IG2 6UF

Description

Data updated on: 01-11-2023

P Moore Roofing Limited is categorised as Private Limited Company, that is located in Bank Chambers 1-3 Woodford, Avenue, in Ilford. The head office's zip code IG2 6UF. This firm has existed twenty six years on the local market. Its registered no. is 03682118. The company's SIC and NACE codes are 43910: Roofing activities. P Moore Roofing Ltd reported its account information for the financial period up to 2022-04-05. Its most recent confirmation statement was released on 2022-12-11.

For this particular firm, the full scope of director's assignments have so far been executed by Perry M. who was appointed in 1998. To support the directors in their duties, this specific firm has been using the skills of Elizabeth M. as a secretary since 1998.

Perry M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-04	2015-04-05	2016-04-04	2016-04-05	2017-04-05	2018-04-04	2018-04-05	2019-04-04	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	862	1 788

Balance Sheet
Current Assets	6 347	4 391	688	3 515	6 133		7 875	7 875	26 598	28 127	28 787	32 618	32 618	27 725	68 242	106 169	126 472
Net Assets Liabilities							1 591		14 339	9 917	9 917	195	195	171	33 570	72 591	71 214
Cash Bank In Hand	6 347	4 281	254	3 515	6 133	6 133		6 272
Debtors		110	434					1 603
Net Assets Liabilities Including Pension Asset Liability	862	1 788	480	1 224	1 398	1 398		1 592
Tangible Fixed Assets	9 023	6 767	5 075	3 806	2 854	2 854		2 140

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2		2
Profit Loss Account Reserve	860	1 786	478	1 222	1 396	1 396		1 590
Shareholder Funds	862	1 788

Other Financial Data
Average Number Employees During Period												2		3	3	3	3
Creditors							8 425		13 866	19 415	20 075	33 327	33 327	39 261	35 883	34 486	56 390
Fixed Assets	9 023	6 767					2 141		1 606	1 205	1 205	904	904	1 614	1 211	908	1 132
Net Current Assets Liabilities	-8 161	-4 979	-4 595	-2 582	-1 456	-1 456	-550	-548	12 732	8 712	8 712	-709	-709	-1 443	32 359	71 683	70 082
Total Assets Less Current Liabilities	862	1 788					1 591		14 338	9 917	9 917	195	195	171	33 570	72 591	71 214
Capital Employed		1 788	480	1 224	1 398	1 398		1 592
Creditors Due Within One Year	14 508	9 370	5 283	6 097	7 589	7 589		8 423
Number Shares Allotted		2	2	2		2		2
Par Value Share		1	1	1		1		1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2		2
Tangible Fixed Assets Cost Or Valuation	16 042	16 042	16 042	16 042		16 042		16 042
Tangible Fixed Assets Depreciation	7 019	9 275	10 967	12 236		13 188		13 902
Tangible Fixed Assets Depreciation Charged In Period		2 256	1 692	1 269		952		714

Company staff

Perry M.

Role: Director

Appointed: 11 December 1998

Latest update: 18 March 2024

Elizabeth M.

Role: Secretary

Appointed: 11 December 1998

Latest update: 18 March 2024

People with significant control

Perry M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	10 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	22 February 2013
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	5 April 2014
Date Approval Accounts	16 February 2015
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	2 December 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023
Annual Accounts 29 November 2013
End Date For Period Covered By Report	5 April 2013
Date Approval Accounts	29 November 2013
Annual Accounts
End Date For Period Covered By Report	2017-04-05

P Moore Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Perry M.

Elizabeth M.

Kingsley Secretaries Limited

Kingsley Business Services Limited

People with significant control

Perry M.

Accounts Documents

Company filings

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