Austin Moore Limited is a private limited company that can be found at 7 The Ropewalk, Nottingham NG1 5DU. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-16, this 6-year-old company is run by 1 director.
Director Austin M., appointed on 16 August 2017.
The company is classified as "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was filed on 2023-08-15 and the date for the subsequent filing is 2024-08-29. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 7 The Ropewalk |
| Town | Nottingham |
| Post code | NG1 5DU |
| Country of origin | United Kingdom |
| Registration Number | 10918824 |
| Date of Incorporation | Wed, 16th Aug 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 16 August 2017
The register of persons with significant control who own or have control over the company consists of 3 names. As we researched, there is Austin M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Vikhen M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Austin Moore & Partners Llp, who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has a legal form of "a company" and has significiant influence or control over the company. This PSC has significiant influence or control over the company.
Austin M.
| Notified on | 16 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Vikhen M.
| Notified on | 16 August 2017 |
| Ceased on | 3 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Austin Moore & Partners Llp
| Legal authority | Gb-Eng |
| Legal form | Company |
| Country registered | Gb-Eng |
| Place registered | Gb-Eng |
| Registration number | Oc383149 |
| Notified on | 16 August 2017 |
| Ceased on | 5 September 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 710 | 31 569 | 2 934 | 5 516 | 25 106 | |
| Current Assets | 2 377 | 47 934 | 70 516 | 80 106 | ||
| Debtors | 45 000 | 65 000 | 55 000 | |||
| Net Assets Liabilities | 9 967 | 45 533 | 124 566 | 156 337 | 188 355 | 226 271 |
| Other Debtors | 45 000 | 65 000 | 55 000 | |||
| Property Plant Equipment | 644 293 | 700 000 | 700 000 | 700 000 | 700 000 | |
| Other | ||||||
| Bank Borrowings Overdrafts | 35 680 | 35 680 | 28 402 | 28 402 | 28 402 | |
| Corporation Tax Payable | 1 400 | 5 910 | 9 457 | 10 581 | 12 031 | |
| Creditors | 629 963 | 155 605 | 164 942 | 199 572 | 206 521 | 207 023 |
| Net Current Assets Liabilities | 627 586 | -143 895 | -133 373 | -151 638 | -136 005 | -126 917 |
| Other Creditors | 112 525 | 108 507 | 144 547 | 160 372 | 161 547 | |
| Other Taxation Social Security Payable | 6 000 | 14 845 | 17 166 | 7 166 | 2 980 | |
| Property Plant Equipment Gross Cost | 644 293 | 700 000 | 700 000 | 700 000 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 9 000 | 7 880 | 21 923 | 24 897 | 24 897 | 24 897 |
| Total Assets Less Current Liabilities | 18 967 | 500 398 | 566 627 | 548 362 | 563 995 | 573 083 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 55 707 | |||||
| Trade Creditors Trade Payables | 2 063 | |||||
| Fixed Assets | 646 553 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 29th, November 2023 |
accounts | Free Download (7 pages) |
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