Founded in 2007, Moore & Masters, classified under reg no. 06408089 is an active company. Currently registered at Norstead Hall Kennels Calehill NR28 0NB, North Walsham the company has been in the business for 17 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Nikki M., appointed on 24 October 2007. In addition, a secretary was appointed - Phillipa M., appointed on 24 October 2007. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Norstead Hall Kennels Calehill |
| Office Address2 | Cromer Road |
| Town | North Walsham |
| Post code | NR28 0NB |
| Country of origin | United Kingdom |
| Registration Number | 06408089 |
| Date of Incorporation | Wed, 24th Oct 2007 |
| Industry | Activities of amusement parks and theme parks |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
| Last confirmation statement dated | Mon, 24th Oct 2022 |
Position: Secretary
Appointed: 24 October 2007
Position: Director
Appointed: 24 October 2007
The list of persons with significant control that own or have control over the company is made up of 4 names. As BizStats established, there is Nikki M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Phillipa M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Nikki J., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Nikki M.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Phillipa M.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nikki J.
| Notified on | 1 July 2016 |
| Ceased on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Phillipa M.
| Notified on | 1 July 2016 |
| Ceased on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 7 755 | 5 395 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 91 | 74 | 64 | 104 | 94 | 15 093 | 92 | 92 | |
| Net Assets Liabilities | 5 395 | -2 660 | -6 844 | -9 944 | -24 228 | 8 600 | 3 668 | ||
| Cash Bank In Hand | 64 | 91 | |||||||
| Tangible Fixed Assets | 404 493 | 406 448 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 98 | 98 | |||||||
| Profit Loss Account Reserve | 7 657 | 5 297 | |||||||
| Shareholder Funds | 7 755 | 5 395 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 401 144 | 415 364 | 424 338 | 426 419 | 260 371 | 227 424 | 199 267 | 201 073 | |
| Fixed Assets | 406 448 | 412 270 | 417 265 | 416 206 | 236 049 | 205 931 | 202 843 | 202 776 | |
| Net Current Assets Liabilities | -22 401 | -785 | -414 930 | -424 109 | -426 150 | -260 277 | -197 331 | -199 175 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 360 | 165 | 165 | 15 000 | |||||
| Total Assets Less Current Liabilities | 382 092 | 405 663 | -2 660 | -6 844 | -9 944 | -24 228 | 8 600 | 3 668 | |
| Creditors Due After One Year | 374 337 | 400 268 | |||||||
| Creditors Due Within One Year | 22 465 | 876 | |||||||
| Number Shares Allotted | 98 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 98 | 98 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (4 pages) |
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