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Hs Moore Ltd POOLE

Hs Moore started in year 2005 as Private Limited Company with registration number 05379594. The Hs Moore company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Poole at Towngate House. Postal code: BH15 2PW.

The company has 2 directors, namely Andrew O., Hayley M.. Of them, Hayley M. has been with the company the longest, being appointed on 1 March 2005 and Andrew O. has been with the company for the least time - from 24 March 2016. As of 9 June 2024, there was 1 ex secretary - David M.. There were no ex directors.

Hs Moore Ltd Address / Contact

Office Address Towngate House
Office Address2 2-8 Parkstone Road
Town Poole
Post code BH15 2PW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05379594
Date of Incorporation Tue, 1st Mar 2005
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (161 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 8th Apr 2024 (2024-04-08)
Last confirmation statement dated Sat, 25th Mar 2023

Company staff

Andrew O.

Position: Director

Appointed: 24 March 2016

Hayley M.

Position: Director

Appointed: 01 March 2005

David M.

Position: Secretary

Appointed: 01 March 2005

Resigned: 01 February 2011

People with significant control

The register of PSCs who own or have control over the company includes 3 names. As we researched, there is Hayley 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 Andrew O. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Andrew O., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Hayley M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Andrew O.

Notified on 6 April 2021
Nature of control: 25-50% voting rights
25-50% shares

Andrew O.

Notified on 6 April 2016
Ceased on 6 April 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth28 30320 24316 701       
Balance Sheet
Cash Bank On Hand  20 9994 06222 67448 99139 47958 134113 6002 314
Current Assets  20 99916 41035 50065 27459 26958 134  
Debtors   12 34812 82616 28319 790 10 6282 538
Net Assets Liabilities  16 7001 75482715 5645 99832 922103 1613 793
Other Debtors        10 628 
Property Plant Equipment  40 15029 56718 98612 0701 289   
Cash Bank In Hand11 72415 19021 002       
Net Assets Liabilities Including Pension Asset Liability28 30320 24316 701       
Tangible Fixed Assets47 46847 46340 149       
Reserves/Capital
Called Up Share Capital101010       
Profit Loss Account Reserve28 29320 23316 691       
Shareholder Funds28 30320 24316 701       
Other
Accumulated Depreciation Impairment Property Plant Equipment  12 93021 40331 98442 76953 55054 839  
Additions Other Than Through Business Combinations Property Plant Equipment     3 869    
Average Number Employees During Period  22222222
Corporation Tax Payable       15 99219 131 
Corporation Tax Recoverable         2 538
Creditors  44 44944 22353 65961 78054 56025 21221 0671 059
Depreciation Rate Used For Property Plant Equipment         25
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -2 110      
Disposals Property Plant Equipment   -2 110      
Increase From Depreciation Charge For Year Property Plant Equipment   10 58310 58110 78510 7811 289  
Net Current Assets Liabilities-19 165-27 220-23 448-27 813-18 1593 4944 70932 922  
Other Creditors  17 54718 77121 40625 52825 8446 5201 9361 059
Other Payables Accrued Expenses  3 2163 2823 2333 1853 7332 700  
Other Taxation Payable        19 131 
Property Plant Equipment Gross Cost  53 08050 97050 97054 83954 83954 839  
Taxation Social Security Payable  7 2995 7879 47210 1955 346   
Trade Debtors Trade Receivables   12 34812 82616 28319 790   
Useful Life Property Plant Equipment Years         3
Creditors Due Within One Year30 88942 41044 450       
Fixed Assets47 46847 46340 149       
Number Shares Allotted101010       
Par Value Share 11       
Value Shares Allotted101010       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 20th, December 2023 		Free Download (6 pages)

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