P & R Moore Limited in Bristol, BS15 3PX

Description

Data updated on: 21-05-2021

This enterprise referred to as P & R Moore was started on 2008-12-01 as a private limited company. This enterprise registered office was based in Bristol on 118 Whittucks Road, Hanham. The address zip code is BS15 3PX. The registration number for P & R Moore Limited was 06761910. P & R Moore Limited had been active for thirteen years until dissolution date on 2021-03-16.

Philip M. was this specific enterprise's director, selected to lead the company on 2008-12-01.

Philip M. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 071	2 089	14 889	29 602	17 315

Balance Sheet
Cash Bank In Hand	6 857	6 319	20 855	43 001	27 506
Current Assets	6 957	6 419	24 185	45 001	28 506	42 557	40 595	41 934
Debtors	100	100	3 330	2 000	1 000
Tangible Fixed Assets	344	899	574	250

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 171	1 459	14 789	29 502	17 215
Shareholder Funds	-2 071	2 089	14 889	29 602	17 315

Other Financial Data
Creditors					11 191	20 395	16 862	17 150
Creditors Due Within One Year	9 372	5 229	9 870	15 649	11 191
Fixed Assets							244	122
Net Current Assets Liabilities	-2 415	660	14 315	29 352	17 315	22 162	23 733	24 784
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		999
Tangible Fixed Assets Cost Or Valuation	779	1 778	1 778	999
Tangible Fixed Assets Depreciation	435	879	1 204	749	999
Tangible Fixed Assets Depreciation Charged In Period		444	325	324	250
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				779
Tangible Fixed Assets Disposals				779
Total Assets Less Current Liabilities	-2 071	1 559	14 889	29 602	17 315	22 162	23 977	24 906

Company staff

Rachel M.

Role: Secretary

Appointed: 01 December 2008

Latest update: 11 December 2023

Philip M.

Role: Director

Appointed: 01 December 2008

Latest update: 11 December 2023

People with significant control

Philip M.

Notified on 28 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	12 January 2021
Confirmation statement last made up date	01 December 2019

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 September 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013
Annual Accounts 4 July 2014
Date Approval Accounts	4 July 2014

P & R Moore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel M.

Philip M.

People with significant control

Philip M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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P & R Moore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel M.

Philip M.

People with significant control

Philip M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2013 - 2012

Accountant/Auditor,
2015