Rj Moore Construction Limited in Norwich, NR1 1RY

Description

Data updated on: 01-11-2023

This Rj Moore Construction Limited firm has been offering its services for at least twenty years, having launched in 2004. Started with Companies House Reg No. 05190472, Rj Moore Construction was set up as a Private Limited Company located in Yare House, Norwich NR1 1RY. The company's Standard Industrial Classification Code is 43390 and has the NACE code: Other building completion and finishing. 2022/07/31 is the last time when company accounts were filed.

The company has just one managing director at the moment running this particular limited company, specifically Richard M. who has been utilizing the director's tasks since 2004-07-27. In order to provide support to the directors, this particular limited company has been utilizing the expertise of Denise M. as a secretary since July 2004.

Executives with significant control over this firm are: Richard M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Denise M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nathan M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-5 383	527	578	522	623	2 237

Balance Sheet
Cash Bank On Hand							10 241	1 842	2 959	34 004	1 134	1 497
Current Assets	6 672	12 330	22 867	22 475	33 652	42 219	19 886	8 838	10 770	36 560	28 731	28 866
Debtors	4 460	7 076	6 569	8 250	923	28 500	8 757	6 200	7 015	2 256	2 347	161
Net Assets Liabilities									-27 370	-34 532	-68 228	-79 489
Other Debtors									7 015	2 256	2 347	161
Property Plant Equipment							1 330	1 155	866	973	730
Total Inventories							888	796	796	300	25 250	27 208
Cash Bank In Hand	1 640	5 029	15 753	13 273	31 855	13 005
Net Assets Liabilities Including Pension Asset Liability	-5 383	527	578	522	623	2 237
Stocks Inventory	572	225	545	952	874	714
Tangible Fixed Assets	3 569	2 676	2 007	3 155	2 366	1 774

Capital & Reserves
Called Up Share Capital	2	2	3	3	3	3
Profit Loss Account Reserve	-5 385	525	575	519	620	2 234
Shareholder Funds	-5 383	527	578	522	623	2 237

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							15 502	15 835	16 124	16 416	16 659	10 893
Average Number Employees During Period							3	3	3	3	3	3
Bank Borrowings Overdrafts										30 000	30 000	18 000
Creditors							20 878	31 949	39 006	30 000	30 000	90 902
Dividends Paid								5 000
Increase From Depreciation Charge For Year Property Plant Equipment								333	289	292	243	183
Net Current Assets Liabilities	-8 952	-2 149	-1 429	-2 633	-1 743	463	-992	-23 111	-28 236	-5 505	-38 958	-62 036
Number Shares Issued Fully Paid								1	1	1
Other Creditors							16 054	31 328	36 007	40 096	54 830	75 279
Other Taxation Social Security Payable							4 323	16	904	1 291	5 853	6 742
Par Value Share								1	1	1
Profit Loss								-17 294	-5 414	-7 162
Property Plant Equipment Gross Cost							16 832	16 990	16 990	17 389	11 000
Total Additions Including From Business Combinations Property Plant Equipment								158		399
Total Assets Less Current Liabilities	-5 383	527	578	522	623	2 237	338	-21 956	-27 370	-4 532	-38 228	-61 489
Trade Creditors Trade Payables							501	605	2 095	678	7 006	2 881
Trade Debtors Trade Receivables							8 757	6 200
Creditors Due Within One Year	15 624	14 479	24 296	25 108	35 395	41 756
Fixed Assets	3 569	2 676	2 007	3 155	2 366	1 774
Tangible Fixed Assets Additions				2 199
Tangible Fixed Assets Cost Or Valuation	14 633	14 633	14 633	16 832	16 832	16 832
Tangible Fixed Assets Depreciation	11 064	11 957	12 626	13 677	14 466	15 058
Tangible Fixed Assets Depreciation Charged In Period		893	669	1 051	789	592

Company staff

Denise M.

Role: Secretary

Appointed: 27 July 2004

Latest update: 17 January 2024

Richard M.

Role: Director

Appointed: 27 July 2004

Latest update: 17 January 2024

People with significant control

Richard M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Denise M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nathan M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2023
Confirmation statement last made up date	27 July 2022

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	18 April 2013
Annual Accounts 11 March 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	11 March 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	10 March 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Rj Moore Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise M.

Richard M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Richard M.

Denise M.

Nathan M.

Accounts Documents

Company filings

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