Moores Bakery Limited in DONCASTER

Moores Bakery Limited DONCASTER

Founded in 2003, Moores Bakery, classified under reg no. 04662886 is an active company. Currently registered at 6 Jubilee Road DN1 2UF, Doncaster the company has been in the business for twenty one years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2023/02/28.

The firm has one director. Austin F., appointed on 10 October 2008. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Pauline O. and who left the the firm on 14 October 2008. In addition, there is one former secretary - Austin F. who worked with the the firm until 16 February 2010.

Moores Bakery Limited Address / Contact

Office Address	6 Jubilee Road
Town	Doncaster
Post code	DN1 2UF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04662886
Date of Incorporation	Tue, 11th Feb 2003
Industry	Manufacture of bread; manufacture of fresh pastry goods and cakes
Industry	Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores
End of financial Year	29th February
Company age	21 years old
Account next due date	Sat, 30th Nov 2024 (216 days left)
Account last made up date	Tue, 28th Feb 2023
Next confirmation statement due date	Fri, 24th May 2024 (2024-05-24)
Last confirmation statement dated	Wed, 10th May 2023

Company staff

Austin F.

Position: Director

Appointed: 10 October 2008

Austin F.

Position: Secretary

Appointed: 18 February 2003

Resigned: 16 February 2010

Pauline O.

Position: Director

Appointed: 18 February 2003

Resigned: 14 October 2008

Energize Secretary Limited

Position: Corporate Nominee Secretary

Appointed: 11 February 2003

Resigned: 12 February 2003

Energize Director Limited

Position: Corporate Nominee Director

Appointed: 11 February 2003

Resigned: 12 February 2003

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Austin F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Austin F.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Net Worth	3 594	2 401	1 692

Balance Sheet
Cash Bank On Hand			6 416	14 808	17 628	21 396	25 950	28 199	26 120	63 191
Current Assets	20 692	19 190	18 004	31 545	27 055	30 049	33 336	37 564	33 534	68 675
Debtors	15 965	6 171	9 588	11 837	8 127	7 613	6 386	8 665	6 814	4 884
Net Assets Liabilities			1 693	15 952	14 453	15 622	16 009	16 214	10 092	23 798
Other Debtors			2 937	2 302	1 928	1 013	2 382	2 239	1 107	2 649
Property Plant Equipment			33 700	40 077	45 981	37 329	32 866	27 757	24 925	21 173
Total Inventories			2 000	4 900	1 300	1 040	1 000	700	600	600
Cash Bank In Hand	2 447	11 919	6 416
Net Assets Liabilities Including Pension Asset Liability	3 594	2 401	1 692
Stocks Inventory	2 280	1 100	2 000
Tangible Fixed Assets	21 031	27 876	33 698

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	2 594	1 401	692
Shareholder Funds	3 594	2 401	1 692

Other
Accumulated Amortisation Impairment Intangible Assets			80 000	80 000	80 000	80 000	80 000	80 000	80 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment			30 726	31 749	42 765	46 269	53 232	58 801	63 433	67 185
Additions Other Than Through Business Combinations Property Plant Equipment				16 875	16 920		2 500	460	1 800
Administrative Expenses							238 509	201 723
Amounts Owed To Related Parties			17 774	16 969	17 110	20 251	28 646	33 662	34 852	45 702
Average Number Employees During Period			16	15	16	15	16	15	15	14
Cost Sales							166 230	98 010
Creditors			8 493	12 795	14 224	4 194	50 193	49 107	48 367	66 050
Depreciation Expense Property Plant Equipment							6 963	5 569	4 632	3 752
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-7 789		-5 057
Disposals Property Plant Equipment				-9 475		-5 148
Dividends Paid							-2 000	-7 500
Finance Lease Liabilities Present Value Total			8 493	12 795	14 224	4 194	4 194
Gross Profit Loss							243 135	159 091
Increase From Depreciation Charge For Year Property Plant Equipment				8 812	11 016	8 561	6 963	5 569	4 632	3 752
Intangible Assets Gross Cost			80 000	80 000	80 000	80 000	80 000	80 000	80 000	80 000
Interest Payable Similar Charges Finance Costs							680	112
Net Current Assets Liabilities	-17 437	-16 192	-23 512	-11 330	-17 304	-17 513	-16 857	-11 543	-14 833	2 625
Operating Profit Loss							4 676	10 824
Other Creditors			394	15		200	163	325	231	51
Other Interest Receivable Similar Income Finance Income							14	5
Other Inventories			2 000	4 900	1 300	1 040	1 000	700	600	600
Other Operating Income Format1							50	53 456
Prepayments									1 948	1 335
Profit Loss							2 387	7 705
Profit Loss On Ordinary Activities Before Tax							4 010	10 717
Property Plant Equipment Gross Cost			64 426	71 826	88 746	83 598	86 098	86 558	88 358	88 358
Taxation Social Security Payable			578	625	701	445	629		151	84
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 623	3 012
Total Assets Less Current Liabilities	3 594	11 684	10 186	28 747	28 677	19 816	16 009
Total Borrowings			8 493	12 795	14 224	4 194	4 194
Trade Creditors Trade Payables			10 341	11 702	12 190	10 460	10 617	8 098	9 016	11 247
Trade Debtors Trade Receivables			5 674	8 654	5 173	5 527	2 634	1 921	3 759	900
Turnover Revenue							409 365	257 101
Creditors Due After One Year		9 283	8 494
Creditors Due Within One Year	38 129	35 382	41 516
Fixed Assets	21 031	27 876	33 698
Number Shares Allotted	1 000	1 000	1 000
Par Value Share		1	1
Value Shares Allotted	1 000	1 000	1 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 26th, May 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 26th, May 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/02/28 filed on: 7th, November 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/02/28 filed on: 3rd, November 2021	accounts	Free Download (16 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/02/29 filed on: 14th, October 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/02/28 filed on: 25th, September 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/02/28 filed on: 29th, October 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/02/28 filed on: 15th, August 2017	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2016/02/29 filed on: 30th, August 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2016/02/11 with full list of members filed on: 29th, February 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/02/28 filed on: 23rd, October 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/02/11 with full list of members filed on: 25th, February 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/02/28 filed on: 24th, October 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/02/11 with full list of members filed on: 18th, March 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/02/28 filed on: 19th, September 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/02/11 with full list of members filed on: 21st, February 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/02/29 filed on: 7th, September 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/02/11 with full list of members filed on: 30th, March 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/02/28 filed on: 24th, October 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/02/11 with full list of members filed on: 27th, April 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/02/28 filed on: 14th, September 2010	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2010/02/11 with full list of members filed on: 26th, February 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/02/28 filed on: 7th, September 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2009/03/31 with shareholders record filed on: 31st, March 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/02/29 filed on: 20th, October 2008	accounts	Free Download (7 pages)
363s	Annual return up to 2008/05/16 with shareholders record filed on: 16th, May 2008	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/02/28 filed on: 22nd, November 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/02/28 filed on: 22nd, November 2007	accounts	Free Download (7 pages)
363s	Annual return up to 2007/03/31 with shareholders record filed on: 31st, March 2007	annual return	Free Download (6 pages)
363s	Annual return up to 2007/03/31 with shareholders record filed on: 31st, March 2007	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/02/28 filed on: 4th, January 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/02/28 filed on: 4th, January 2007	accounts	Free Download (7 pages)
363s	Annual return up to 2006/04/18 with shareholders record filed on: 18th, April 2006	annual return	Free Download (6 pages)
363s	Annual return up to 2006/04/18 with shareholders record filed on: 18th, April 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/02/28 filed on: 22nd, September 2005	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2005/02/28 filed on: 22nd, September 2005	accounts	Free Download (8 pages)
363s	Annual return up to 2005/04/13 with shareholders record filed on: 13th, April 2005	annual return	Free Download (6 pages)
363s	Annual return up to 2005/04/13 with shareholders record filed on: 13th, April 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/02/29 filed on: 1st, November 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/02/29 filed on: 1st, November 2004	accounts	Free Download (6 pages)
363s	Annual return up to 2004/03/18 with shareholders record filed on: 18th, March 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/03/18 with shareholders record filed on: 18th, March 2004	annual return	Free Download (6 pages)
88(2)R	Alloted 998 shares on 2003/02/18. Value of each share 1 £, total number of shares: 1000. filed on: 26th, April 2003	capital	Free Download (2 pages)
88(2)R	Alloted 998 shares on 2003/02/18. Value of each share 1 £, total number of shares: 1000. filed on: 26th, April 2003	capital	Free Download (2 pages)
123	Nc inc already adjusted 11/02/03 filed on: 18th, February 2003	capital	Free Download (1 page)
123	Nc inc already adjusted 11/02/03 filed on: 18th, February 2003	capital	Free Download (1 page)
RESOLUTIONS	Securities allocation resolution filed on: 18th, February 2003	resolution
RESOLUTIONS	Authorised share capital increase resolution filed on: 18th, February 2003	resolution	Free Download (1 page)
RESOLUTIONS	Securities allocation resolution filed on: 18th, February 2003	resolution	Free Download
RESOLUTIONS	Authorised share capital increase resolution filed on: 18th, February 2003	resolution	Free Download (1 page)
NEWINC	Company registration filed on: 11th, February 2003	incorporation	Free Download (12 pages)
NEWINC	Company registration filed on: 11th, February 2003	incorporation	Free Download (12 pages)

Moores Bakery Limited DONCASTER

Moores Bakery Limited Address / Contact

Company Information / Profile

Company staff

Austin F.

Austin F.

Pauline O.

Energize Secretary Limited

Energize Director Limited

People with significant control

Annual reports financial information

Company filings

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