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A. Moor & Sons Limited LINCOLN

Founded in 2008, A. Moor & Sons, classified under reg no. 06532891 is an active company. Currently registered at Springwell Barn Beck Street LN4 3NE, Lincoln the company has been in the business for 16 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 2 directors in the the company, namely Rachel M. and Ian M.. In addition one secretary - Rachel M. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

A. Moor & Sons Limited Address / Contact

Office Address Springwell Barn Beck Street
Office Address2 Digby
Town Lincoln
Post code LN4 3NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 06532891
Date of Incorporation Wed, 12th Mar 2008
Industry Growing of cereals (except rice), leguminous crops and oil seeds
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated Fri, 10th Mar 2023

Company staff

Rachel M.

Position: Director

Appointed: 12 March 2008

Rachel M.

Position: Secretary

Appointed: 12 March 2008

Ian M.

Position: Director

Appointed: 12 March 2008

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Rachel M. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Ian H. This PSC owns 25-50% shares.

Rachel M.

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

Ian H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth5 947-14 011       
Balance Sheet
Current Assets380 630337 071436 724371 104417 758502 979554 109527 160527 250
Debtors270 040256 526367 451275 653256 730337 918343 907333 306309 570
Net Assets Liabilities -14 01179817 47858 13224 519130 679103 994104 217
Other Debtors 168 159222 531159 355192 446239 754237 867232 805240 487
Property Plant Equipment 550 504527 323650 219655 380768 971809 178883 533776 399
Total Inventories 80 54569 27395 452161 028165 061210 202193 854217 680
Intangible Fixed Assets27 00021 000       
Net Assets Liabilities Including Pension Asset Liability5 947-14 011       
Stocks Inventory110 59080 545       
Tangible Fixed Assets435 965550 504       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve5 847-14 111       
Shareholder Funds5 947-14 011       
Other
Accumulated Amortisation Impairment Intangible Assets 39 00045 00051 00057 00060 00060 00060 00060 000
Accumulated Depreciation Impairment Property Plant Equipment 325 475356 618415 504495 554488 104544 854630 178774 131
Additions Other Than Through Business Combinations Property Plant Equipment  51 457223 78285 211260 141186 357234 42950 906
Average Number Employees During Period 23544323
Bank Borrowings 271 749241 515211 865274 581245 729263 282224 328166 270
Bank Overdrafts 318 359333 671345 211401 646419 153348 216364 680367 142
Creditors 332 583316 429330 241386 317458 613489 293504 456333 442
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -39 141-38 847 -121 133-61 114-70 541-13 333
Disposals Property Plant Equipment  -43 495-42 000 -154 000-89 400-74 750-14 087
Finance Lease Liabilities Present Value Total 60 83474 914118 376111 736212 884226 011280 128167 172
Fixed Assets462 965571 504542 323659 219658 380768 971   
Increase From Amortisation Charge For Year Intangible Assets  6 0006 0006 0003 000   
Increase From Depreciation Charge For Year Property Plant Equipment  70 28497 73380 050113 683117 864155 865157 286
Intangible Assets 21 00015 0009 0003 000    
Intangible Assets Gross Cost 60 00060 00060 00060 00060 00060 00060 00060 000
Net Current Assets Liabilities-114 003-228 243-198 030-264 680-163 638-210 059-103 693-173 348-255 267
Other Creditors 32 02640 1968362 3822 2742 4842 4922 592
Other Inventories 12 3495 28910 19637 32116 41119 84410 58162 958
Prepayments  190190190190190190190
Property Plant Equipment Gross Cost 875 979883 9411 065 7231 150 9341 257 0751 354 0321 513 7111 550 530
Provisions For Liabilities Balance Sheet Subtotal 24 69027 06646 82050 29375 78085 513101 73583 473
Taxation Social Security Payable 6 10647 58327 61829 84927 89554 18922 50654 449
Total Assets Less Current Liabilities348 962343 261344 293394 539494 742558 912705 485710 185521 132
Total Borrowings 332 583316 429330 241386 317458 613489 293489 406333 442
Trade Creditors Trade Payables 116 04294 191149 23043 182153 590152 681182 741212 831
Trade Debtors Trade Receivables 88 367144 730116 10764 09497 974105 850100 31168 893
Work In Progress 68 19663 98485 256123 707148 650190 358183 273154 722
Creditors Due After One Year321 522332 582       
Creditors Due Within One Year494 633565 314       
Instalment Debts Due After5 Years170 360156 436       
Number Shares Allotted100100       
Par Value Share 1       
Provisions For Liabilities Charges21 49324 690       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 20th, December 2023 		Free Download (13 pages)

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