P C Moore Accountants started in year 2013 as Private Limited Company with registration number 08547316. The P C Moore Accountants company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Wadebridge at First Floor, Polmorla House. Postal code: PL27 7NS.
The company has one director. Paul M., appointed on 29 May 2013. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Penelope A.. There were no ex secretaries.
Office Address | First Floor, Polmorla House |
Office Address2 | Polmorla Walk |
Town | Wadebridge |
Post code | PL27 7NS |
Country of origin | United Kingdom |
Registration Number | 08547316 |
Date of Incorporation | Wed, 29th May 2013 |
Industry | Accounting and auditing activities |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (53 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Paul M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Penelope A. This PSC owns 25-50% shares.
Paul M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Penelope A.
Notified on | 6 April 2016 |
Ceased on | 27 November 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 6 876 | 5 766 | 128 | 25 050 | |||||
Balance Sheet | |||||||||
Current Assets | 28 820 | 23 743 | 31 626 | 48 130 | 7 821 | 5 739 | 80 440 | 91 672 | 73 201 |
Net Assets Liabilities | 25 050 | 23 003 | 17 125 | 37 885 | 19 440 | 22 581 | |||
Cash Bank In Hand | 17 436 | ||||||||
Debtors | 11 384 | ||||||||
Intangible Fixed Assets | 17 200 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 7 011 | 5 766 | 128 | 25 050 | |||||
Tangible Fixed Assets | 1 350 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 6 776 | ||||||||
Shareholder Funds | 6 876 | 5 766 | 128 | 25 050 | |||||
Other | |||||||||
Average Number Employees During Period | 7 | 7 | 7 | 6 | |||||
Creditors | 42 082 | 32 231 | 30 968 | 51 094 | 28 636 | 55 423 | |||
Fixed Assets | 18 550 | 14 903 | 10 103 | 19 002 | 15 182 | 11 386 | 8 539 | 6 404 | 4 803 |
Net Current Assets Liabilities | 6 419 | 7 365 | -9 975 | 6 048 | 7 821 | 5 739 | 29 346 | 63 036 | 17 778 |
Total Assets Less Current Liabilities | 24 969 | 5 766 | 128 | 25 050 | 23 003 | 17 125 | 37 885 | 69 440 | 22 581 |
Accruals Deferred Income | 18 093 | 16 502 | |||||||
Creditors Due Within One Year | 22 266 | 16 378 | 41 601 | 42 082 | |||||
Intangible Fixed Assets Additions | 21 500 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 300 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 300 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 21 500 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 1 799 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 799 | ||||||||
Tangible Fixed Assets Depreciation | 449 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 449 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 19th, March 2024 |
accounts | Free Download (3 pages) |
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