Moore's Motor Repairs Ltd in Wattsville, Cross Keys NEWPORT - NP11 7QD

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Moore's Motor Repairs Ltd NEWPORT

Founded in 2001, Moore's Motor Repairs, classified under reg no. 04156772 is an active company. Currently registered at Wattville Service Station Islwyn Road NP11 7QD, Newport the company has been in the business for 23 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.

At present there are 2 directors in the the firm, namely Adrian W. and Lance M.. In addition one secretary - Lance M. - is with the company. As of 30 April 2024, there was 1 ex director - Louise S.. There were no ex secretaries.

Moore's Motor Repairs Ltd Address / Contact

Office Address	Wattville Service Station Islwyn Road
Office Address2	Wattsville, Cross Keys
Town	Newport
Post code	NP11 7QD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04156772
Date of Incorporation	Thu, 8th Feb 2001
Industry	Maintenance and repair of motor vehicles
End of financial Year	28th February
Company age	23 years old
Account next due date	Thu, 30th Nov 2023 (152 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Tue, 5th Mar 2024 (2024-03-05)
Last confirmation statement dated	Mon, 20th Feb 2023

Company staff

Adrian W.

Position: Director

Appointed: 12 December 2003

Lance M.

Position: Director

Appointed: 08 February 2001

Lance M.

Position: Secretary

Appointed: 08 February 2001

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 08 February 2001

Resigned: 08 February 2001

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 08 February 2001

Resigned: 08 February 2001

Louise S.

Position: Director

Appointed: 08 February 2001

Resigned: 20 July 2012

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Adrian W. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Lance M. This PSC owns 50,01-75% shares.

Adrian W.

Notified on	8 February 2017
Nature of control:	25-50% shares

Lance M.

Notified on	8 February 2017
Nature of control:	50,01-75% shares

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	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Net Worth	20 730	30 074	27 910

Balance Sheet
Cash Bank On Hand			18 449	18 487	24 417	21 416	19 533	39 248	65 830	55 816
Current Assets	32 934	40 991	47 573	44 602	59 452	47 487	49 616	61 881	88 389	72 710
Debtors	13 279	14 677	21 124	19 115	28 035	19 071	23 083	16 633	16 559	10 894
Net Assets Liabilities			27 910	30 750	44 185	52 026	47 140	54 788	47 389	50 143
Other Debtors			1 907	3 259	3 339	2 013	2 032	2 225	2 590	2 410
Property Plant Equipment			33 575	43 047	36 433	43 718	61 842	69 104	54 700	60 115
Total Inventories			8 000	7 000	7 000	7 000	7 000	6 000	6 000	6 000
Cash Bank In Hand	15 655	22 314	18 449
Net Assets Liabilities Including Pension Asset Liability	20 730	30 074	27 910
Stocks Inventory	4 000	4 000	8 000
Tangible Fixed Assets	21 947	41 151	33 575

Reserves/Capital
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	20 720	30 064	27 900
Shareholder Funds	20 730	30 074	27 910

Other
Accumulated Depreciation Impairment Property Plant Equipment			9 398	17 676	141 030	147 949	160 421	166 416	184 069	197 745
Additions Other Than Through Business Combinations Property Plant Equipment					4 423	18 996	30 596	34 290	3 249	19 091
Average Number Employees During Period				6	7	6	7	5	5	5
Creditors			6 863	12 965	40 518	26 997	33 224	37 673	57 282	64 765
Finance Lease Liabilities Present Value Total			6 863	12 965	7 413	6 700	7 203	12 770	11 301	10 251
Increase From Depreciation Charge For Year Property Plant Equipment				14 347	11 036	9 383	12 472	20 373	17 653	13 676
Net Current Assets Liabilities	803	5 357	5 749	7 258	18 934	20 490	16 392	24 208	31 107	7 945
Other Creditors			2 292	2 175	6 361	2 275	2 870	5 385	4 341	7 638
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 464		14 378
Other Disposals Property Plant Equipment						4 792		21 033
Property Plant Equipment Gross Cost			163 195	42 513	177 463	191 667	222 263	235 520	238 769	257 860
Provisions For Liabilities Balance Sheet Subtotal			4 551	6 590	5 630	7 556	11 133	11 133	11 133	11 133
Taxation Social Security Payable				8 446	17 192	10 028	12 771	5 054	18 095	14 869
Total Assets Less Current Liabilities	22 750	46 508	39 324	50 305	55 367	64 208	78 234	93 312	85 807	68 060
Trade Creditors Trade Payables			25 414	17 023	9 552	7 994	10 380	14 464	23 545	32 007
Trade Debtors Trade Receivables			19 217	15 856	24 696	17 058	21 051	14 408	13 969	8 484
Amount Specific Advance Or Credit Directors				125	-1 917	-23	-58	-92	-110	-25
Amount Specific Advance Or Credit Made In Period Directors					1 400	3 254	1 725	2 626	7 742	10 000
Amount Specific Advance Or Credit Repaid In Period Directors					3 442	1 360	1 760	2 660	7 760	9 915
Creditors Due After One Year		11 438	6 863
Creditors Due Within One Year	32 131	35 634	41 824
Disposals Decrease In Depreciation Impairment Property Plant Equipment				13 974
Disposals Property Plant Equipment				15 941
Increase Decrease In Property Plant Equipment				21 033
Number Shares Allotted		10	10
Other Taxation Social Security Payable			9 543	8 446
Par Value Share		1	1
Provisions For Liabilities Charges	2 020	4 996	4 551
Secured Debts		16 013	11 438
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		33 202	5 031
Tangible Fixed Assets Cost Or Valuation	151 262	183 289	163 195
Tangible Fixed Assets Depreciation	129 315	142 138	129 620
Tangible Fixed Assets Depreciation Charged In Period		13 716	11 546
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		893	24 064
Tangible Fixed Assets Disposals		1 175	25 125
Total Additions Including From Business Combinations Property Plant Equipment				25 786

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 8th, November 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 8th, November 2023	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Mon, 28th Feb 2022 filed on: 26th, November 2022	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Sun, 28th Feb 2021 filed on: 22nd, November 2021	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Fri, 28th Feb 2020 filed on: 14th, September 2020	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Thu, 28th Feb 2019 filed on: 1st, September 2019	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Wed, 28th Feb 2018 filed on: 7th, November 2018	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Tue, 28th Feb 2017 filed on: 30th, November 2017	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 29th Feb 2016 filed on: 28th, November 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Mon, 8th Feb 2016 with full list of members filed on: 20th, February 2016	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 28th Feb 2015 filed on: 26th, November 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Sun, 8th Feb 2015 with full list of members filed on: 17th, February 2015	annual return	Free Download (5 pages)
SH01	Capital declared on Tue, 17th Feb 2015: 10.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Fri, 28th Feb 2014 filed on: 4th, August 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Sat, 8th Feb 2014 with full list of members filed on: 10th, February 2014	annual return	Free Download (5 pages)
SH01	Capital declared on Mon, 10th Feb 2014: 10.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Thu, 28th Feb 2013 filed on: 15th, November 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Fri, 8th Feb 2013 with full list of members filed on: 11th, February 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 28th Feb 2012 filed on: 6th, December 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Wed, 8th Feb 2012 with full list of members filed on: 24th, February 2012	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 28th Feb 2011 filed on: 11th, August 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Tue, 8th Feb 2011 with full list of members filed on: 9th, February 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 28th Feb 2010 filed on: 14th, October 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Mon, 8th Feb 2010 with full list of members filed on: 10th, February 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 28th Feb 2009 filed on: 26th, November 2009	accounts	Free Download (4 pages)
363a	Annual return up to Fri, 20th Mar 2009 with shareholders record filed on: 20th, March 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 29th Feb 2008 filed on: 18th, August 2008	accounts	Free Download (4 pages)
363a	Annual return up to Mon, 21st Jul 2008 with shareholders record filed on: 21st, July 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 28th Feb 2007 filed on: 20th, November 2007	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 28th Feb 2007 filed on: 20th, November 2007	accounts	Free Download (4 pages)
363a	Annual return up to Fri, 9th Feb 2007 with shareholders record filed on: 9th, February 2007	annual return	Free Download (3 pages)
363a	Annual return up to Fri, 9th Feb 2007 with shareholders record filed on: 9th, February 2007	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 28th Feb 2006 filed on: 23rd, November 2006	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 28th Feb 2006 filed on: 23rd, November 2006	accounts	Free Download (4 pages)
363s	Annual return up to Wed, 1st Mar 2006 with shareholders record filed on: 1st, March 2006	annual return	Free Download (7 pages)
363s	Annual return up to Wed, 1st Mar 2006 with shareholders record filed on: 1st, March 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 28th Feb 2005 filed on: 2nd, August 2005	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 28th Feb 2005 filed on: 2nd, August 2005	accounts	Free Download (4 pages)
363s	Annual return up to Tue, 12th Apr 2005 with shareholders record filed on: 12th, April 2005	annual return	Free Download (7 pages)
363s	Annual return up to Tue, 12th Apr 2005 with shareholders record filed on: 12th, April 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 28th Feb 2004 filed on: 2nd, September 2004	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 28th Feb 2004 filed on: 2nd, September 2004	accounts	Free Download (5 pages)
363s	Annual return up to Wed, 17th Mar 2004 with shareholders record filed on: 17th, March 2004	annual return	Free Download (7 pages)
363s	Annual return up to Wed, 17th Mar 2004 with shareholders record filed on: 17th, March 2004	annual return	Free Download (7 pages)
AAMD	Revised accounts made up to Fri, 28th Feb 2003 filed on: 16th, March 2004	accounts	Free Download (4 pages)
AAMD	Revised accounts made up to Fri, 28th Feb 2003 filed on: 16th, March 2004	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 28th Feb 2003 filed on: 6th, January 2004	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 28th Feb 2003 filed on: 6th, January 2004	accounts	Free Download (4 pages)
363s	Annual return up to Wed, 11th Jun 2003 with shareholders record filed on: 11th, June 2003	annual return	Free Download (7 pages)
363s	Annual return up to Wed, 11th Jun 2003 with shareholders record filed on: 11th, June 2003	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 28th Feb 2002 filed on: 11th, December 2002	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 28th Feb 2002 filed on: 11th, December 2002	accounts	Free Download (4 pages)
363s	Annual return up to Tue, 26th Mar 2002 with shareholders record filed on: 26th, March 2002	annual return	Free Download (6 pages)
363s	Annual return up to Tue, 26th Mar 2002 with shareholders record filed on: 26th, March 2002	annual return	Free Download (6 pages)

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