Karl Moore Construction Limited in Middlefield Farm New Yatt Road WITNEY

Karl Moore Construction Limited WITNEY

Founded in 2004, Karl Moore Construction, classified under reg no. 05041946 is an active company. Currently registered at Yarrow Barn OX29 6TA, Witney the company has been in the business for 20 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.

The firm has one director. Karl M., appointed on 12 February 2004. There are currently no secretaries appointed. Currently there is 1 former director listed by the firm - Sally M., who left the firm on 23 November 2006. Similarly, the firm lists a few former secretaries whose names might be found in the list below.

Karl Moore Construction Limited Address / Contact

Office Address	Yarrow Barn
Office Address2	Middlefield Farm New Yatt Road
Town	Witney
Post code	OX29 6TA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05041946
Date of Incorporation	Thu, 12th Feb 2004
Industry	Construction of domestic buildings
End of financial Year	31st May
Company age	20 years old
Account next due date	Thu, 29th Feb 2024 (90 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Mon, 26th Feb 2024 (2024-02-26)
Last confirmation statement dated	Sun, 12th Feb 2023

Company staff

Karl M.

Position: Director

Appointed: 12 February 2004

Fiona L.

Position: Secretary

Appointed: 23 November 2006

Resigned: 01 June 2010

Chettleburghs Secretarial Ltd

Position: Corporate Nominee Secretary

Appointed: 12 February 2004

Resigned: 12 February 2004

Sally M.

Position: Secretary

Appointed: 12 February 2004

Resigned: 23 November 2006

Sally M.

Position: Director

Appointed: 12 February 2004

Resigned: 23 November 2006

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Karl M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Karl M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand	31 124	41 478	114 074	171 881	49 361	128 999	114 018	310 046
Current Assets	259 515	225 441	410 379	402 198	230 912	415 152	499 940	482 410
Debtors	226 167	181 239	294 126	228 592	179 998	284 350	384 172	169 529
Net Assets Liabilities	136 635	113 306	246 582	272 980	192 212	191 500	254 154	250 356
Other Debtors	73 860	95 695	93 829	158 340	163 787	177 843	317 447	107 870
Property Plant Equipment	22 347	43 854	32 131	24 652	19 317	14 631	11 174	38 325
Total Inventories	2 224	2 724	2 179	1 725	1 553	1 803	1 750	2 835

Other
Accumulated Depreciation Impairment Property Plant Equipment	47 564	61 976	55 704	61 898	68 341	73 185	76 913	68 823
Additions Other Than Through Business Combinations Property Plant Equipment		35 919		1 273	1 108	267	271	42 338
Average Number Employees During Period	9	10	11	11	9	9	8	7
Bank Borrowings Overdrafts						5 833	9 646	9 890
Corporation Tax Payable	11 538		35 509	23 488		8 800	20 952	8 305
Creditors	142 708	149 005	190 314	149 690	55 016	191 970	220 592	238 633
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			16 982	2 027		28		20 868
Disposals Property Plant Equipment			17 995	2 558		109		23 277
Increase From Depreciation Charge For Year Property Plant Equipment		14 412	10 710	8 221	6 443	4 872	3 728	12 778
Net Current Assets Liabilities	116 807	76 436	220 065	252 508	175 896	223 182	279 348	243 777
Number Shares Issued Fully Paid	2	2	2	2	2	2	2	2
Other Creditors	13 573	14 264	15 453	5 832	10 964	33 773	33 115	21 008
Other Taxation Social Security Payable	32 582	33 946	57 512	67 775	25 550	82 751	81 374	114 753
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	69 911	105 830	87 835	86 550	87 658	87 816	88 087	107 148
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 519	6 984	5 614	4 180	3 001	2 146	1 531	6 800
Total Assets Less Current Liabilities	139 154	120 290	252 196	277 160	195 213	237 813	290 522	282 102
Trade Creditors Trade Payables	85 015	100 795	81 840	52 595	18 502	60 813	75 505	84 677
Trade Debtors Trade Receivables	152 307	85 544	200 297	70 252	16 211	106 507	66 725	61 659

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 11th, January 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 11th, January 2024	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2023/02/12 filed on: 16th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 14th, December 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/02/12 filed on: 15th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 14th, December 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/02/12 filed on: 15th, February 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 7th, September 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2020/02/12 filed on: 24th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 13th, February 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/02/12 filed on: 21st, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 14th, February 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018/02/12 filed on: 16th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 16th, February 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 2017/02/12 filed on: 20th, February 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 15th, February 2017	accounts	Free Download (5 pages)
RESOLUTIONS	Resolution adopting the Articles of Association filed on: 1st, March 2016	resolution	Free Download (21 pages)
AA	Data of total exemption small company accounts made up to 2015/05/31 filed on: 26th, February 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2016/02/12 filed on: 19th, February 2016	annual return	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on 2016/02/19	capital
AR01	Annual return with complete list of members, drawn up to 2015/02/12 filed on: 27th, March 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/05/31 filed on: 27th, November 2014	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/05/31 filed on: 4th, March 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2014/02/12 filed on: 26th, February 2014	annual return	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2013/02/12 filed on: 26th, February 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/05/31 filed on: 4th, January 2013	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/05/31 filed on: 24th, February 2012	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2012/02/12 filed on: 17th, February 2012	annual return	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2011/02/12 filed on: 7th, March 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2010/05/31 filed on: 3rd, March 2011	accounts	Free Download (4 pages)
TM02	Secretary's appointment terminated on 2010/07/13 filed on: 13th, July 2010	officers	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2010/02/12 filed on: 6th, April 2010	annual return	Free Download (4 pages)
CH01	On 2010/02/12 director's details were changed filed on: 6th, April 2010	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2009/05/31 filed on: 3rd, March 2010	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/05/31 filed on: 9th, March 2009	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2009/03/03 with complete member list filed on: 3rd, March 2009	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2008/04/02 with complete member list filed on: 2nd, April 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/05/31 filed on: 13th, March 2008	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 12th, March 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2006/05/31 filed on: 12th, March 2007	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2007/02/23 with complete member list filed on: 23rd, February 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/02/23 with complete member list filed on: 23rd, February 2007	annual return	Free Download (2 pages)
288a	On 2006/12/06 New secretary appointed filed on: 6th, December 2006	officers	Free Download (2 pages)
288a	On 2006/12/06 New secretary appointed filed on: 6th, December 2006	officers	Free Download (2 pages)
288b	On 2006/11/30 Secretary resigned;director resigned filed on: 30th, November 2006	officers	Free Download (1 page)
288b	On 2006/11/30 Secretary resigned;director resigned filed on: 30th, November 2006	officers	Free Download (1 page)
363a	Annual return drawn up to 2006/03/13 with complete member list filed on: 13th, March 2006	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2006/03/13 with complete member list filed on: 13th, March 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 21st, December 2005	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2005/05/31 filed on: 21st, December 2005	accounts	Free Download (4 pages)
363s	Annual return drawn up to 2005/04/01 with complete member list filed on: 1st, April 2005	annual return	Free Download (3 pages)
363s	Annual return drawn up to 2005/04/01 with complete member list filed on: 1st, April 2005	annual return	Free Download (3 pages)
288b	On 2005/02/25 Secretary resigned filed on: 25th, February 2005	officers	Free Download (1 page)
288b	On 2005/02/25 Secretary resigned filed on: 25th, February 2005	officers	Free Download (1 page)
88(2)R	Alloted 1 shares on 2004/02/12. Value of each share 1 £, total number of shares: 2. filed on: 22nd, April 2004	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 2004/02/12. Value of each share 1 £, total number of shares: 2. filed on: 22nd, April 2004	capital	Free Download (2 pages)
225	Accounting reference date extended from 28/02/05 to 31/05/05 filed on: 26th, March 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/05 to 31/05/05 filed on: 26th, March 2004	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 12th, February 2004	incorporation	Free Download (20 pages)
NEWINC	Company registration filed on: 12th, February 2004	incorporation	Free Download (20 pages)

Karl Moore Construction Limited WITNEY

Karl Moore Construction Limited Address / Contact

Company Information / Profile

Company staff

Karl M.

Fiona L.

Chettleburghs Secretarial Ltd

Sally M.

Sally M.

People with significant control

Annual reports financial information

Company filings

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