G. Moore & started in year 2014 as Private Limited Company with registration number 09295886. The G. Moore & company has been functioning successfully for ten years now and its status is active. The firm's office is based in Keighley at 2 Albion Street. Postal code: BD22 9EB.
The firm has 2 directors, namely Ian T., Jason M.. Of them, Ian T., Jason M. have been with the company the longest, being appointed on 5 November 2014. As of 12 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Albion Street |
| Office Address2 | Cross Roads |
| Town | Keighley |
| Post code | BD22 9EB |
| Country of origin | United Kingdom |
| Registration Number | 09295886 |
| Date of Incorporation | Wed, 5th Nov 2014 |
| Industry | Activities of insurance agents and brokers |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (141 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 05 November 2014
Position: Director
Appointed: 05 November 2014
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Ian T. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Jason M. This PSC owns 50,01-75% shares.
Ian T.
| Notified on | 21 June 2016 |
| Nature of control: |
25-50% shares |
Jason M.
| Notified on | 21 June 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 35 262 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 76 589 | ||||||||
| Cash Bank On Hand | 76 589 | 93 027 | 71 987 | 72 415 | 85 411 | 126 623 | 118 125 | 118 799 | 129 933 |
| Current Assets | 104 033 | 94 190 | 72 767 | 77 522 | 88 640 | 130 300 | 122 637 | 126 586 | 132 725 |
| Debtors | 27 444 | 1 163 | 780 | 5 107 | 3 229 | 3 677 | 4 512 | 7 787 | 2 792 |
| Intangible Fixed Assets | 442 750 | ||||||||
| Net Assets Liabilities | 35 262 | 90 684 | 155 947 | 239 057 | 318 333 | 404 414 | 374 687 | 363 493 | 339 676 |
| Net Assets Liabilities Including Pension Asset Liability | 35 262 | ||||||||
| Other Debtors | 9 124 | 777 | 5 036 | ||||||
| Property Plant Equipment | 5 943 | 6 288 | 5 501 | 4 401 | 4 483 | 5 274 | 4 218 | 3 724 | 6 171 |
| Tangible Fixed Assets | 5 943 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 5 | ||||||||
| Profit Loss Account Reserve | 35 257 | ||||||||
| Shareholder Funds | 35 262 | ||||||||
| Other | |||||||||
| Accrued Liabilities | 2 100 | 2 160 | 2 220 | 2 220 | 2 280 | 2 340 | 2 370 | ||
| Accumulated Amortisation Impairment Intangible Assets | 19 250 | 42 350 | 65 450 | 88 550 | 111 650 | 134 750 | 157 850 | 180 950 | 204 050 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 189 | 2 761 | 4 135 | 5 235 | 6 183 | 7 245 | 8 301 | 9 200 | 10 299 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 6 | 5 | 5 | 7 | |
| Corporation Tax Payable | 34 163 | 38 113 | 41 209 | 44 879 | 42 269 | 43 934 | 51 255 | ||
| Creditors | 487 212 | 390 852 | 278 843 | 174 159 | 81 202 | 10 236 | 10 161 | 472 | 728 |
| Creditors Due After One Year | 487 212 | ||||||||
| Creditors Due Within One Year | 30 252 | ||||||||
| Fixed Assets | 448 693 | 425 938 | 402 051 | 377 851 | 354 833 | 332 524 | 308 368 | 284 774 | 264 121 |
| Increase From Amortisation Charge For Year Intangible Assets | 23 100 | 23 100 | 23 100 | 23 100 | 23 100 | 23 100 | 23 100 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 572 | 1 100 | 948 | 1 062 | 1 056 | 899 | 1 099 | ||
| Intangible Assets | 442 750 | 419 650 | 396 550 | 373 450 | 350 350 | 327 250 | 304 150 | 281 050 | 257 950 |
| Intangible Assets Gross Cost | 462 000 | 462 000 | 462 000 | 462 000 | 462 000 | 462 000 | 462 000 | ||
| Intangible Fixed Assets Additions | 462 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 19 250 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 19 250 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 462 000 | ||||||||
| Net Current Assets Liabilities | 73 781 | 55 849 | 33 011 | 35 567 | 45 034 | 82 701 | 76 932 | 79 643 | 77 826 |
| Number Shares Allotted | 2 | ||||||||
| Other Creditors | 487 212 | 390 852 | 3 | 344 | 230 | ||||
| Other Taxation Social Security Payable | 28 213 | 36 300 | 3 493 | 1 682 | 177 | 497 | 812 | 669 | 1 044 |
| Par Value Share | 1 | ||||||||
| Prepayments | 780 | 5 083 | 2 212 | 3 383 | 3 625 | 1 500 | 2 792 | ||
| Property Plant Equipment Gross Cost | 7 132 | 9 049 | 9 636 | 9 636 | 10 666 | 12 519 | 12 519 | 12 924 | 16 470 |
| Provisions For Liabilities Balance Sheet Subtotal | 251 | 272 | 202 | 332 | 575 | 452 | 452 | 1 543 | |
| Share Capital Allotted Called Up Paid | 2 | ||||||||
| Tangible Fixed Assets Additions | 7 132 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 132 | ||||||||
| Tangible Fixed Assets Depreciation | 1 189 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 189 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 917 | 1 030 | 1 853 | 405 | 3 546 | ||||
| Total Assets Less Current Liabilities | 522 474 | 481 787 | 435 062 | 413 418 | 399 867 | 415 225 | 385 300 | 364 417 | 341 947 |
| Trade Debtors Trade Receivables | 18 320 | 386 | 24 | 1 017 | 294 | 887 | 1 251 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 23rd, January 2024 |
accounts | Free Download (8 pages) |
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