P.r. Moore Scaffolding Limited in Penkridge STAFFORD

P.r. Moore Scaffolding Limited STAFFORD

P.r. Moore Scaffolding started in year 2002 as Private Limited Company with registration number 04485164. The P.r. Moore Scaffolding company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Stafford at 139 Rodbaston Drive Rodbaston. Postal code: ST19 5PG. Since 2002/07/22 P.r. Moore Scaffolding Limited is no longer carrying the name P.e. Moore Scaffolding.

Currently there are 3 directors in the the firm, namely Robert M., Philip M. and Rachel M.. In addition one secretary - Georgina M. - is with the company. As of 8 June 2024, there was 1 ex secretary - Rachel M.. There were no ex directors.

This company operates within the ST19 5PG postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1030074 . It is located at Unit 20, Pillaton Hall Farm, Stafford with a total of 4 cars.

P.r. Moore Scaffolding Limited Address / Contact

Office Address	139 Rodbaston Drive Rodbaston
Office Address2	Penkridge
Town	Stafford
Post code	ST19 5PG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04485164
Date of Incorporation	Sun, 14th Jul 2002
Industry	Scaffold erection
End of financial Year	31st August
Company age	22 years old
Account next due date	Fri, 31st May 2024 (8 days after)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Sun, 28th Jul 2024 (2024-07-28)
Last confirmation statement dated	Fri, 14th Jul 2023

Company staff

Georgina M.

Position: Secretary

Appointed: 15 July 2023

Robert M.

Position: Director

Appointed: 01 September 2013

Philip M.

Position: Director

Appointed: 25 July 2002

Rachel M.

Position: Director

Appointed: 25 July 2002

Rachel M.

Position: Secretary

Appointed: 25 July 2002

Resigned: 15 July 2023

Christine M.

Position: Nominee Secretary

Appointed: 14 July 2002

Resigned: 26 July 2002

Nicola F.

Position: Nominee Director

Appointed: 14 July 2002

Resigned: 26 July 2002

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Philip M. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Rachel M. This PSC owns 25-50% shares.

Philip M.

Notified on	6 April 2016
Nature of control:	25-50% shares

Rachel M.

Notified on	6 April 2016
Nature of control:	25-50% shares

Company previous names

P.e. Moore Scaffolding	July 22, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	26 709	15 560	31 095	63 103	61 665	51 417

Balance Sheet
Cash Bank In Hand	25 137		51 061	69 675	60 618	57 657
Cash Bank On Hand						57 657	55 145	80 174	96 715	145 747	210 619	114 568	138 614
Current Assets	31 108	500	51 061	70 419	73 944	57 657		80 174	99 460	147 307	212 953	116 048	138 614
Debtors	5 971	500		744	13 326				2 745	1 560	2 334	1 480
Net Assets Liabilities						51 417	44 626	56 786	70 347	80 386	96 755	51 268	62 589
Net Assets Liabilities Including Pension Asset Liability	26 709	15 560	31 095	63 103	61 665	51 417
Property Plant Equipment						80 822	73 812	66 295	57 763	53 315	55 340	69 603
Tangible Fixed Assets	97 026	97 836	86 840	74 288	79 790	80 822

Reserves/Capital
Called Up Share Capital	1 000	1 001	1 001	1 001	1 001	1 001
Profit Loss Account Reserve	25 709	14 559	30 094	62 102	60 664	50 416
Shareholder Funds	26 709	15 560	31 095	63 103	61 665	51 417

Other
Accumulated Depreciation Impairment Property Plant Equipment						151 513	165 956	164 848	170 214	180 062	187 070	191 856	212 027
Average Number Employees During Period							6	6	7	8	7	8	9
Creditors						72 324	69 593	74 945	72 138	105 498	156 800	119 645	158 212
Creditors Due After One Year	13 620	8 509	3 399
Creditors Due Within One Year	87 805	57 953	88 706	68 932	77 852	72 324
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 768	3 465			10 113	1 356
Disposals Property Plant Equipment								13 000	5 993			10 250	2 600
Increase From Depreciation Charge For Year Property Plant Equipment							14 443	11 660	8 831	9 848	7 008	14 899	21 527
Net Current Assets Liabilities	-56 697	-57 453	-37 645	1 487	-3 908	-14 667	-14 448	5 229	27 322	41 809	56 153	-3 597	-19 598
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						232 335	239 768	231 143	227 977	233 377	242 410	261 459	308 952
Provisions For Liabilities Balance Sheet Subtotal						14 738	14 738	14 738	14 738	14 738	14 738	14 738	14 738
Provisions For Liabilities Charges		16 314	14 701	12 672	14 217	14 738
Share Capital Allotted Called Up Paid	1 000	1	1	1	1	1
Tangible Fixed Assets Additions		20 444	1 524	727	33 065	17 808
Tangible Fixed Assets Cost Or Valuation	179 617	200 061	201 585	202 312	216 027	232 335
Tangible Fixed Assets Depreciation	82 591	102 225	114 745	128 024	136 237	151 513
Tangible Fixed Assets Depreciation Charged In Period		19 634	12 520	13 279	16 679	15 651
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 466	375
Tangible Fixed Assets Disposals					19 350	1 500
Total Additions Including From Business Combinations Property Plant Equipment							7 433	4 375	2 827	5 400	9 033	29 299	50 093
Total Assets Less Current Liabilities	40 329	40 383	49 195	75 775	75 882	66 155	59 364	71 524	85 085	95 124	111 493	66 006	77 327

Transport Operator Data

Unit 20
Address	Pillaton Hall Farm , Cannock Road , Penkridge
City	Stafford
Post code	ST19 5RZ
Vehicles	4

Company filings

Filing category

Type		Category	Free download
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 6th, February 2017	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 6th, February 2017	accounts	Free Download (6 pages)
AD03	On 1970/01/01 location of registered inspection location was changed to The Squires 5 Walsall Street Wednesbury West Midlands WS10 9BZ filed on: 1st, August 2016	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2015/08/31 filed on: 10th, February 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/07/14 with full list of members filed on: 12th, August 2015	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2014/08/31 filed on: 3rd, February 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/07/14 with full list of members filed on: 8th, August 2014	annual return	Free Download (7 pages)
SH01	3.00 GBP is the capital in company's statement on 2014/08/08	capital
AA	Data of total exemption small company accounts made up to 2013/08/31 filed on: 11th, March 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/07/14 with full list of members filed on: 12th, August 2013	annual return	Free Download (6 pages)
SH01	is the capital in company's statement on 2013/08/12	capital
AA	Data of total exemption small company accounts made up to 2012/08/31 filed on: 30th, May 2013	accounts	Free Download (7 pages)
SH01	3.00 GBP is the capital in company's statement on 2012/08/01 filed on: 10th, August 2012	capital	Free Download (3 pages)
AR01	Annual return drawn up to 2012/07/14 with full list of members filed on: 10th, August 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/08/31 filed on: 10th, February 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/07/14 with full list of members filed on: 28th, July 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/08/31 filed on: 15th, February 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2010/07/14 with full list of members filed on: 29th, July 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/08/31 filed on: 30th, January 2010	accounts	Free Download (5 pages)
363a	Annual return up to 2009/07/23 with shareholders record filed on: 23rd, July 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/08/31 filed on: 6th, March 2009	accounts	Free Download (5 pages)
363a	Annual return up to 2008/07/15 with shareholders record filed on: 15th, July 2008	annual return	Free Download (4 pages)
287	Registered office changed on 22/05/2008 from 31 nursery drive penkridge stafford staffordshire ST19 5SJ filed on: 22nd, May 2008	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2007/08/31 filed on: 17th, January 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/08/31 filed on: 17th, January 2008	accounts	Free Download (5 pages)
353	Location of register of members filed on: 24th, July 2007	address	Free Download (1 page)
353	Location of register of members filed on: 24th, July 2007	address	Free Download (1 page)
363a	Annual return up to 2007/07/24 with shareholders record filed on: 24th, July 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/07/24 with shareholders record filed on: 24th, July 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/08/31 filed on: 2nd, January 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/08/31 filed on: 2nd, January 2007	accounts	Free Download (5 pages)
363a	Annual return up to 2006/08/11 with shareholders record filed on: 11th, August 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/08/11 with shareholders record filed on: 11th, August 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/08/31 filed on: 13th, January 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2005/08/31 filed on: 13th, January 2006	accounts	Free Download (5 pages)
363a	Annual return up to 2005/09/13 with shareholders record filed on: 13th, September 2005	annual return	Free Download (2 pages)
363a	Annual return up to 2005/09/13 with shareholders record filed on: 13th, September 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2004/08/31 filed on: 23rd, March 2005	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/08/31 filed on: 23rd, March 2005	accounts	Free Download (5 pages)
363s	Annual return up to 2004/08/06 with shareholders record filed on: 6th, August 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/08/06 with shareholders record filed on: 6th, August 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/08/31 filed on: 11th, February 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2003/08/31 filed on: 11th, February 2004	accounts	Free Download (5 pages)
225	Accounting reference date extended from 31/07/03 to 31/08/03 filed on: 6th, August 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/07/03 to 31/08/03 filed on: 6th, August 2003	accounts	Free Download (1 page)
363s	Annual return up to 2003/07/23 with shareholders record filed on: 23rd, July 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2003/07/23 with shareholders record filed on: 23rd, July 2003	annual return	Free Download (7 pages)
363(288)	2003/07/23 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
287	Registered office changed on 05/08/02 from: the squires 5 walsall street wednesbury west midlands WS10 9BZ filed on: 5th, August 2002	address	Free Download (1 page)
287	Registered office changed on 05/08/02 from: the squires 5 walsall street wednesbury west midlands WS10 9BZ filed on: 5th, August 2002	address	Free Download (1 page)
88(2)R	Alloted 1 shares on 2002/07/25. Value of each share 1 £, total number of shares: 2. filed on: 5th, August 2002	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 2002/07/25. Value of each share 1 £, total number of shares: 2. filed on: 5th, August 2002	capital	Free Download (2 pages)
CERTNM	Company name changed P.E. moore scaffolding LIMITEDcertificate issued on 22/07/02 filed on: 22nd, July 2002	change of name	Free Download (2 pages)
CERTNM	Company name changed P.E. moore scaffolding LIMITEDcertificate issued on 22/07/02 filed on: 22nd, July 2002	change of name	Free Download (2 pages)
NEWINC	Company registration filed on: 14th, July 2002	incorporation	Free Download (17 pages)
NEWINC	Company registration filed on: 14th, July 2002	incorporation	Free Download (17 pages)

P.r. Moore Scaffolding Limited STAFFORD

P.r. Moore Scaffolding Limited Address / Contact

Company Information / Profile

Company staff

Georgina M.

Robert M.

Philip M.

Rachel M.

Rachel M.

Christine M.

Nicola F.

People with significant control

Company previous names

Annual reports financial information

Transport Operator Data

Company filings

Company search

Advertisements

Companies nearby

Contact us