W J B Moore Building Contractors Limited in Crumlin, BT29 4DH

Description

Data updated on: 01-11-2023

This enterprise known as W J B Moore Building Contractors was started on 2008-08-20 as a Private Limited Company. This enterprise's headquarters could be reached at Crumlin on 14 British Road, Aldergrove. Assuming you want to get in touch with the firm by post, its post code is BT29 4DH. The official registration number for W J B Moore Building Contractors Limited is NI070249. This enterprise's principal business activity number is 41202 - Construction of domestic buildings. W J B Moore Building Contractors Ltd reported its account information for the period that ended on April 5, 2022. The business most recent confirmation statement was submitted on August 6, 2023.

In order to satisfy its client base, this firm is being improved by a body of two directors who are Simon M. and William M.. Their successful cooperation has been of cardinal use to the following firm for five years. In order to provide support to the directors, this particular firm has been using the skills of Rosemary M. as a secretary since August 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	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
Net Worth	71 628	164 479	222 328	278 538	367 102	511 269

Balance Sheet
Cash Bank On Hand						209 548	54 953	31 658
Current Assets	670 588	634 543	686 997	645 627	622 836	818 810	738 953	803 946	559 167	278 233	215 297	196 178	175 500
Debtors	296 907	184 459	187 102	188 258	186 818	238 562	173 357	70 056	33 101	25 283	9 405	18 578
Net Assets Liabilities						478 794	479 467	392 527	360 638	202 994	97 305	112 627	77 226
Other Debtors						189 708	140 953	20 288	15 463			1 506
Property Plant Equipment						254 090	210 558	213 130	161 460	149 313	70 177	59 117	44 459
Total Inventories						371 556	510 643	537 232	526 066	252 950	205 892	177 600
Cash Bank In Hand					0	209 548
Intangible Fixed Assets	58 708	58 708	58 708	58 708	58 708	46 356
Net Assets Liabilities Including Pension Asset Liability	71 628	164 479	222 328	278 538	367 102	511 269
Stocks Inventory	373 681	450 084	499 895	457 369	436 018	370 700
Tangible Fixed Assets	201 565	168 312	155 111	163 790	182 847	293 678

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	71 328	164 179	222 028	278 238	366 802	510 969
Shareholder Funds	71 628	164 479	222 328	278 538	367 102	511 269

Other Financial Data
Total Fixed Assets Additions		22 850	38 503	68 016	86 431	210 204
Total Fixed Assets Cost Or Valuation	343 012	365 862	404 365	430 481	483 661	638 918
Total Fixed Assets Depreciation	82 739	138 842	190 546	207 983	242 106	298 884
Total Fixed Assets Depreciation Charge In Period		56 103	51 704	47 694	53 004	86 525
Total Fixed Assets Depreciation Disposals				-30 257	-18 881	-29 748
Total Fixed Assets Disposals				-41 900	-33 251	-54 948
Accumulated Amortisation Impairment Intangible Assets						11 589	23 178	34 767	46 357	57 945	57 945	57 945
Accumulated Depreciation Impairment Property Plant Equipment						274 098	304 528	368 978	422 798	436 588	385 831	388 341	396 299
Additions Other Than Through Business Combinations Property Plant Equipment								67 024	2 150	1 643		11 250	1 050
Average Number Employees During Period								16	13	10	5	4	4
Bank Borrowings Overdrafts						66 962	70 407	54 536	124 541	2 372	47 186	39 505	34 132
Corporation Tax Payable						26 456	28 587	20 000	1 937
Creditors						162 612	74 099	66 611	39 160	15 609	50 225	39 505	34 132
Disposals Investment Property Fair Value Model											165 000
Dividends Paid On Shares								23 178	11 588
Fixed Assets	260 273	227 020	213 819	222 498	241 555	340 034		401 308	338 048	314 313	70 177
Increase From Amortisation Charge For Year Intangible Assets							11 589	11 589		11 588
Increase From Depreciation Charge For Year Property Plant Equipment							66 769	64 450	53 820	13 790	49 475	19 080	14 760
Intangible Assets						46 356	34 767	23 178	11 588
Intangible Assets Gross Cost						57 945	57 945	57 945	57 945	57 945	57 945	57 945
Investment Property								165 000	165 000	165 000
Investment Property Fair Value Model								165 000	165 000	165 000
Net Current Assets Liabilities	-120 251	124 099	169 181	180 175	241 866	362 128	308 241	222 830	61 750	-95 710	77 353	93 015	66 899
Number Shares Issued Fully Paid							300	300
Other Creditors						95 650	74 099	66 611	39 160	13 237	3 039	28 526	33 138
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							35 406				100 232	16 570	6 802
Other Disposals Property Plant Equipment							56 500				129 893	19 800	7 750
Other Taxation Social Security Payable							-18 834			9 727	9 724		32
Par Value Share							1	1
Property Plant Equipment Gross Cost						528 189	515 084	582 108	584 258	585 901	456 008	447 458	440 758
Total Additions Including From Business Combinations Property Plant Equipment							44 330
Total Assets Less Current Liabilities	140 022	351 119	383 000	402 673	483 421	702 162	553 566	459 138	399 798	218 603	147 530	152 132	111 358
Trade Creditors Trade Payables						223 974	250 929	416 491	262 637	120 342	23 409	10 757	20 712
Trade Debtors Trade Receivables						1 254	32 404	49 768	17 638	25 283	9 405	17 072
Creditors Due After One Year Total Noncurrent Liabilities	68 394	186 640	160 672	124 135	116 319	190 893
Creditors Due Within One Year Total Current Liabilities	790 839	510 444	517 816	465 452	380 970	456 682
Intangible Fixed Assets Aggregate Amortisation Impairment					0	11 589
Intangible Fixed Assets Amortisation Charged In Period						11 589
Intangible Fixed Assets Cost Or Valuation	58 708	58 708	58 708	58 708	58 708	57 945
Intangible Fixed Assets Disposals						-763
Tangible Fixed Assets Additions		22 850	38 503	68 016	86 431	210 204
Tangible Fixed Assets Cost Or Valuation	284 304	307 154	345 657	371 773	424 953	580 973
Tangible Fixed Assets Depreciation	82 739	138 842	190 546	207 983	242 106	287 295
Tangible Fixed Assets Depreciation Charge For Period		56 103	51 704	47 694	53 004	74 936
Tangible Fixed Assets Depreciation Disposals				-30 257	-18 881	-29 748
Tangible Fixed Assets Disposals				-41 900	-33 251	-54 185

Company staff

Simon M.

Role: Director

Appointed: 25 February 2019

Latest update: 7 April 2024

Rosemary M.

Role: Secretary

Appointed: 20 August 2008

Latest update: 7 April 2024

William M.

Role: Director

Appointed: 20 August 2008

Latest update: 7 April 2024

Jason M.

Role: Director

Appointed: 28 July 2021

Resigned: 22 October 2021

Latest update: 7 April 2024

Jason M.

Role: Director

Appointed: 20 August 2008

Resigned: 05 January 2020

Latest update: 7 April 2024

Simon M.

Role: Director

Appointed: 20 August 2008

Resigned: 31 January 2017

Latest update: 7 April 2024

People with significant control

Rose M. is the individual who controls this firm, has substantial control or influence over the company.

Rose M.

Notified on 20 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

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	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05
Annual Accounts
End Date For Period Covered By Report	2017-04-05

W J B Moore Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon M.

Rosemary M.

William M.

Jason M.

Jason M.

Simon M.

People with significant control

Rose M.

Accounts Documents

Company filings

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