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E Moorhouse & Sons Limited CUMBRIA

E Moorhouse & Sons started in year 2005 as Private Limited Company with registration number 05455683. The E Moorhouse & Sons company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Cumbria at 73 Lowther Street. Postal code: CA28 7AH.

Currently there are 4 directors in the the company, namely David B., Gina B. and Anthony M. and others. In addition one secretary - Anthony M. - is with the firm. As of 9 June 2024, our data shows no information about any ex officers on these positions.

This company operates within the CA22 2TL postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1104679 . It is located at Parkhouse Yard, Springfield Road, Egremont with a total of 7 carsand 3 trailers.

E Moorhouse & Sons Limited Address / Contact

Office Address 73 Lowther Street
Office Address2 Whitehaven
Town Cumbria
Post code CA28 7AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05455683
Date of Incorporation Wed, 18th May 2005
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th April
Company age 19 years old
Account next due date Wed, 31st Jan 2024 (130 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 1st Jun 2024 (2024-06-01)
Last confirmation statement dated Thu, 18th May 2023

Company staff

David B.

Position: Director

Appointed: 01 October 2015

Gina B.

Position: Director

Appointed: 01 October 2015

Anthony M.

Position: Director

Appointed: 18 May 2005

Anthony M.

Position: Secretary

Appointed: 18 May 2005

John M.

Position: Director

Appointed: 18 May 2005

People with significant control

The list of persons with significant control that own or have control over the company includes 4 names. As we found, there is Anthony M. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is John M. This PSC owns 25-50% shares. Moving on, there is David B., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.

Anthony M.

Notified on 18 May 2017
Nature of control: significiant influence or control

John M.

Notified on 9 May 2017
Nature of control: 25-50% shares

David B.

Notified on 9 May 2017
Nature of control: 25-50% shares

Gina B.

Notified on 9 May 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth144 11758 32152 337-4 365-16 827       
Balance Sheet
Cash Bank On Hand    18 35845 05617 39030 525    
Current Assets262 050274 144228 653171 556232 456293 441216 259262 218340 690811 4501 392 2202 973 756
Debtors164 552170 540184 328136 333193 787230 929184 247211 861    
Net Assets Liabilities    -12 91213 498117 109126 032158 082188 86268 89467 577
Property Plant Equipment    160 245136 132113 33284 989    
Total Inventories    20 31117 45617 50319 832    
Cash Bank In Hand74 51780 06225 78315 74018 358       
Intangible Fixed Assets208 955193 085177 215161 345145 475       
Net Assets Liabilities Including Pension Asset Liability144 11758 32152 337-4 365-16 827       
Stocks Inventory22 98123 54218 54219 48320 311       
Tangible Fixed Assets361 747305 047272 958208 414160 245       
Reserves/Capital
Called Up Share Capital10101010100       
Profit Loss Account Reserve144 10758 31152 327-4 375-16 927       
Shareholder Funds144 11758 32152 337-4 365-16 827       
Other
Accumulated Amortisation Impairment Intangible Assets    171 925187 795219 535251 275    
Accumulated Depreciation Impairment Property Plant Equipment    1 026 5971 071 9961 109 7961 138 139    
Average Number Employees During Period    1515 151210109
Creditors    541 589566 894527 533525 030596 481587 2701 637 4733 041 172
Fixed Assets570 702498 132450 173369 760305 720265 737199 947151 114100 59484 538220 994179 628
Increase From Amortisation Charge For Year Intangible Assets     15 870 31 740    
Increase From Depreciation Charge For Year Property Plant Equipment     45 399 28 343    
Intangible Assets    145 475129 60597 86566 125    
Intangible Assets Gross Cost    317 400317 400317 400317 400    
Net Current Assets Liabilities-398 743-418 736-383 500-359 967-313 069273 453311 274262 812255 791239 279224 48746 650
Property Plant Equipment Gross Cost    1 186 8421 208 1281 223 1281 223 128    
Provisions For Liabilities Balance Sheet Subtotal    9 4785 7825 7827 1152 88549 56849 56849 568
Total Additions Including From Business Combinations Property Plant Equipment     21 286      
Total Assets Less Current Liabilities171 95979 39666 6739 792-7 3497 716111 327111 698155 19725 0553 493132 978
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal         20 76620 76620 766
Creditors Due Within One Year660 793692 880612 153531 523545 525       
Intangible Fixed Assets Aggregate Amortisation Impairment108 445124 315140 185156 055171 925       
Intangible Fixed Assets Amortisation Charged In Period 15 87015 87015 87015 870       
Intangible Fixed Assets Cost Or Valuation317 400317 400317 400317 400317 400       
Number Shares Allotted 101010100       
Par Value Share 1111       
Provisions For Liabilities Charges27 84221 07514 33614 1579 478       
Share Capital Allotted Called Up Paid10101010100       
Tangible Fixed Assets Additions 45 00058 9176 0425 260       
Tangible Fixed Assets Cost Or Valuation1 086 3101 131 3101 190 2271 181 5831 186 842       
Tangible Fixed Assets Depreciation724 563826 263917 269973 1681 026 597       
Tangible Fixed Assets Depreciation Charged In Period 101 70091 00669 48353 429       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   13 584        
Tangible Fixed Assets Disposals   14 686        

Transport Operator Data

Parkhouse Yard
Address Springfield Road , Bigrigg
City Egremont
Post code CA22 2TL
Vehicles 7
Trailers 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers
Confirmation statement with no updates Thursday 18th May 2023
filed on: 18th, May 2023 		Free Download (3 pages)

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