F K Moore started in year 2009 as Private Limited Company with registration number 07078799. The F K Moore company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Ramsgate at 5 Wilton Road. Postal code: CT12 5HD.
At the moment there are 2 directors in the the company, namely Paul F. and Adam S.. In addition one secretary - Paul F. - is with the firm. As of 28 May 2024, there was 1 ex director - Paul F.. There were no ex secretaries.
| Office Address | 5 Wilton Road |
| Town | Ramsgate |
| Post code | CT12 5HD |
| Country of origin | United Kingdom |
| Registration Number | 07078799 |
| Date of Incorporation | Tue, 17th Nov 2009 |
| Industry | Manufacture of fasteners and screw machine products |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 19 April 2010
Position: Secretary
Appointed: 17 November 2009
Position: Director
Appointed: 17 November 2009
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Paul F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Adam S. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adam S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 160 795 | 165 169 | 236 322 | 177 276 | 220 549 | 169 573 |
| Current Assets | 476 021 | 473 431 | 493 737 | 392 818 | 470 614 | 402 526 |
| Debtors | 69 976 | 83 262 | 67 415 | 82 030 | 73 581 | 65 757 |
| Net Assets Liabilities | 573 288 | 592 653 | 630 542 | 663 765 | 714 789 | 810 404 |
| Property Plant Equipment | 190 803 | 183 360 | 266 077 | 348 271 | 321 292 | 327 426 |
| Total Inventories | 245 250 | 225 000 | 190 000 | 133 512 | 176 484 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 16 568 | 16 568 | 16 568 | 16 568 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 48 074 | 56 460 | 79 723 | 100 131 | 118 184 | 45 682 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 943 | 105 980 | 102 602 | |||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 |
| Creditors | 85 166 | 56 872 | 45 980 | 54 032 | 59 770 | 33 960 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |||
| Fixed Assets | 190 804 | 183 361 | 266 078 | 348 272 | 321 293 | 481 273 |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -50 124 | |||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 89 278 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 386 | 23 263 | 20 408 | 18 053 | 18 107 | |
| Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 |
| Intangible Assets Gross Cost | 16 569 | 16 569 | 16 569 | 16 569 | ||
| Investment Property | 153 846 | |||||
| Investment Property Fair Value Model | 153 846 | |||||
| Net Current Assets Liabilities | 390 855 | 416 559 | 447 757 | 338 786 | 410 844 | 368 566 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 83 631 | |||||
| Other Disposals Property Plant Equipment | 168 880 | |||||
| Property Plant Equipment Gross Cost | 238 877 | 239 820 | 345 800 | 448 402 | 439 476 | 373 108 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 371 | 7 267 | 23 293 | 23 293 | 17 348 | 39 435 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 074 | 152 636 | ||||
| Total Assets Less Current Liabilities | 581 659 | 599 920 | 713 835 | 687 058 | 732 137 | 849 839 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -12 000 | |||||
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -6 978 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-12-31 filed on: 2nd, April 2024 |
accounts | Free Download (11 pages) |
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