Founded in 2000, Moore Ross, classified under reg no. SC208746 is an active company. Currently registered at 7 Broomhead Drive KY12 9DT, Fife the company has been in the business for twenty four years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has one director. Brian M., appointed on 3 July 2000. There are currently no secretaries appointed. As of 29 May 2024, there were 3 ex secretaries - Stuart G., Jacqueline M. and others listed below. There were no ex directors.
| Office Address | 7 Broomhead Drive |
| Office Address2 | Dunfermline |
| Town | Fife |
| Post code | KY12 9DT |
| Country of origin | United Kingdom |
| Registration Number | SC208746 |
| Date of Incorporation | Mon, 3rd Jul 2000 |
| Industry | Quantity surveying activities |
| End of financial Year | 30th November |
| Company age | 24 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 03 July 2000
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Brian M. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares.
Brian M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 84 | 3 079 | 1 085 | 11 203 | 43 944 | 640 | -8 294 |
| Current Assets | 46 280 | 52 628 | 53 027 | 49 885 | 132 079 | 97 087 | 72 057 |
| Debtors | 36 196 | 37 548 | 37 942 | 28 682 | 73 135 | 48 699 | 70 351 |
| Net Assets Liabilities | 15 482 | 7 452 | 277 | 1 642 | 15 324 | 7 919 | 10 239 |
| Other Debtors | 302 | 16 | 72 | 50 | 6 683 | 35 297 | 14 085 |
| Property Plant Equipment | 7 055 | 7 106 | 6 216 | 6 633 | 7 690 | 7 195 | 6 481 |
| Total Inventories | 10 000 | 12 000 | 14 000 | 10 000 | 15 000 | 15 000 | 10 000 |
| Other | |||||||
| Version Production Software | 2 024 | ||||||
| Accrued Liabilities | 781 | 839 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 60 457 | 61 008 | 62 522 | 64 220 | 65 578 | 66 847 | 67 990 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 624 | 2 115 | 2 415 | 774 | 429 | ||
| Average Number Employees During Period | -4 | -5 | -6 | -6 | 6 | 6 | |
| Balances Amounts Owed To Related Parties | 9 435 | 18 902 | |||||
| Bank Borrowings | 42 592 | 24 057 | |||||
| Bank Borrowings Overdrafts | 2 428 | 6 366 | 210 | 1 313 | 3 374 | 5 591 | 4 308 |
| Creditors | 36 771 | 51 161 | 57 975 | 53 616 | 76 317 | 52 404 | 40 807 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 260 | ||||||
| Disposals Property Plant Equipment | 1 277 | ||||||
| Dividend Declared Payable | 9 000 | ||||||
| Dividends Paid | 600 | 41 355 | |||||
| Fixed Assets | 7 055 | 7 106 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 811 | 1 514 | 1 698 | 1 358 | 1 269 | 1 143 | |
| Loans From Directors | -32 713 | ||||||
| Net Current Assets Liabilities | 9 509 | 1 466 | -4 948 | -3 731 | 55 762 | 44 683 | 31 250 |
| Other Creditors | 21 160 | 20 976 | 21 953 | 18 289 | 30 398 | 12 648 | 2 423 |
| Prepayments Accrued Income | 2 248 | 1 487 | |||||
| Property Plant Equipment Gross Cost | 67 512 | 68 114 | 68 738 | 70 853 | 73 268 | 74 042 | 74 471 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 082 | 1 119 | 991 | 1 260 | 1 461 | 1 367 | |
| Recoverable Value-added Tax | 4 278 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 367 | 1 231 | |||||
| Taxation Social Security Payable | 10 574 | 22 127 | 33 543 | 32 287 | 39 472 | 33 995 | 7 062 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 879 | ||||||
| Total Assets Less Current Liabilities | 16 564 | 8 571 | 19 165 | 37 731 | |||
| Trade Creditors Trade Payables | 2 609 | 1 173 | 2 269 | 1 727 | 3 073 | 170 | 667 |
| Trade Debtors Trade Receivables | 35 894 | 37 532 | 37 870 | 28 632 | 66 452 | 46 115 | 50 501 |
| Value-added Tax Payable | 22 670 | 25 508 | |||||
| Advances Credits Directors | 32 713 | 13 749 | |||||
| Advances Credits Repaid In Period Directors | 18 964 | ||||||
| Amount Specific Advance Or Credit Directors | 32 713 | 13 749 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 18 964 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 10th, October 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy