Founded in 1969, D.w. Moore &, classified under reg no. 00956334 is an active company. Currently registered at 13 Fish Hill NR25 6HN, Norfolk the company has been in the business for fifty five years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Wed, 31st May 2023.
The firm has 2 directors, namely David M., Margaret M.. Of them, David M., Margaret M. have been with the company the longest, being appointed on 15 January 1991. As of 29 April 2024, there was 1 ex director - James D.. There were no ex secretaries.
| Office Address | 13 Fish Hill |
| Office Address2 | Holt |
| Town | Norfolk |
| Post code | NR25 6HN |
| Country of origin | United Kingdom |
| Registration Number | 00956334 |
| Date of Incorporation | Tue, 17th Jun 1969 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 31st May |
| Company age | 55 years old |
| Account next due date | Fri, 28th Feb 2025 (305 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 15 January 1991
Position: Director
Appointed: 15 January 1991
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is David M. This PSC has 50,01-75% voting rights and has 25-50% shares.
David M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 152 457 | 165 095 | 172 074 | 164 073 |
| Current Assets | 161 286 | 174 628 | 253 218 | 263 556 |
| Debtors | 8 829 | 9 533 | 81 144 | 99 483 |
| Net Assets Liabilities | 344 530 | 342 551 | 377 097 | 384 287 |
| Other Debtors | 8 829 | 7 969 | 81 144 | 80 046 |
| Property Plant Equipment | 331 711 | 28 331 | 21 337 | 16 868 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 26 000 | 26 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 67 801 | 59 365 | 55 699 | 64 004 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 054 | |||
| Average Number Employees During Period | 5 | 5 | 5 | 5 |
| Corporation Tax Payable | 23 453 | 27 627 | ||
| Creditors | 110 467 | 127 058 | 152 488 | 151 507 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 343 | 12 069 | ||
| Disposals Property Plant Equipment | 22 870 | 13 135 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 907 | 8 403 | 8 305 | |
| Intangible Assets Gross Cost | 26 000 | 26 000 | ||
| Net Current Assets Liabilities | 50 819 | 47 570 | 100 730 | 112 049 |
| Other Creditors | 82 432 | 81 249 | 111 446 | 124 102 |
| Payments To Related Parties | 11 450 | |||
| Property Plant Equipment Gross Cost | 399 512 | 87 696 | 77 036 | 80 872 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 38 000 | 39 350 | ||
| Total Assets Less Current Liabilities | 382 530 | 381 901 | 428 067 | 434 917 |
| Trade Creditors Trade Payables | 4 582 | 18 182 | 4 599 | |
| Trade Debtors Trade Receivables | 1 564 | 19 437 | ||
| Dividends Paid | 96 108 | 96 108 | ||
| Fixed Assets | 334 331 | 327 337 | 322 868 | |
| Investment Property | 306 000 | 306 000 | 306 000 | |
| Investment Property Fair Value Model | 306 000 | 306 000 | ||
| Other Taxation Social Security Payable | 27 627 | 36 443 | 27 405 | |
| Profit Loss | 130 654 | 103 298 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 39 350 | 50 970 | 50 630 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 475 | 3 836 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 25th, October 2023 |
accounts | Free Download (11 pages) |
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