Founded in 2000, Moore Engage, classified under reg no. 03905153 is an active company. Currently registered at St James House S1 2EX, Sheffield the company has been in the business for 24 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30. Since 2023/05/31 Moore Engage Limited is no longer carrying the name Moore Kingston Smith Advisers.
Currently there are 3 directors in the the firm, namely Andrew F., Peter M. and Brian M.. In addition one secretary - Petra R. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | St James House |
| Office Address2 | Vicar Lane |
| Town | Sheffield |
| Post code | S1 2EX |
| Country of origin | United Kingdom |
| Registration Number | 03905153 |
| Date of Incorporation | Wed, 12th Jan 2000 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 24 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 19 December 2023
Position: Secretary
Appointed: 07 February 2023
Position: Director
Appointed: 06 May 2022
Position: Director
Appointed: 06 May 2022
The list of persons with significant control that own or control the company includes 2 names. As we established, there is Moore Stephens Insight Limited from Sheffield, United Kingdom. This PSC is classified as "a corporate", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Devonshire Group Services Limited that entered London, United Kingdom as the address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Moore Stephens Insight Limited
St James House Vicar Lane, Sheffield, S1 2EX, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Corporate |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 07909149 |
| Notified on | 6 May 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Devonshire Group Services Limited
Devonshire House 60 Goswell Road, London, EC1M 7AD, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 05398914 |
| Notified on | 6 April 2016 |
| Ceased on | 6 May 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Moore Kingston Smith Advisers | May 31, 2023 |
| Kingston Smith Advisers | September 9, 2019 |
| Kingston Smith | January 23, 2006 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 121 659 | 28 501 | 117 003 | 11 225 | 29 326 |
| Current Assets | 142 266 | 211 113 | |||
| Debtors | 189 474 | 131 041 | 181 787 | ||
| Net Assets Liabilities | 1 960 | 2 781 | |||
| Other Debtors | 800 | 800 | 2 542 | 600 | 2 853 |
| Property Plant Equipment | 10 972 | 7 253 | 3 264 | 1 169 | |
| Other | |||||
| Audit Fees Expenses | 4 525 | 4 500 | 4 600 | ||
| Accrued Liabilities Deferred Income | 62 054 | 47 604 | 38 765 | 36 878 | 102 106 |
| Accumulated Amortisation Impairment Intangible Assets | 20 300 | 20 300 | 20 300 | 20 300 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 63 169 | 56 831 | 62 110 | 34 069 | 65 374 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 757 | 1 290 | |||
| Administrative Expenses | 424 575 | 373 920 | 319 022 | 316 889 | |
| Amounts Owed To Group Undertakings | 96 809 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 96 809 | 22 991 | |||
| Average Number Employees During Period | 34 | 31 | 30 | 26 | 18 |
| Corporation Tax Payable | 192 | ||||
| Cost Sales | 1 450 381 | 1 441 894 | 1 347 669 | 1 218 661 | |
| Creditors | 430 972 | 311 216 | 293 804 | 141 475 | 208 332 |
| Fixed Assets | 1 169 | ||||
| Further Item Tax Increase Decrease Component Adjusting Items | -6 512 | -790 | 398 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 19 250 | 6 750 | 12 833 | ||
| Gross Profit Loss | 458 851 | 358 385 | 261 870 | 302 912 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 169 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 476 | 5 279 | 908 | 1 169 | |
| Intangible Assets Gross Cost | 20 300 | 20 300 | 20 300 | 20 300 | |
| Net Current Assets Liabilities | 29 945 | 27 424 | 12 673 | 791 | 2 781 |
| Other Creditors | 6 005 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 814 | ||||
| Other Disposals Property Plant Equipment | 12 814 | ||||
| Other Operating Income Format1 | 9 295 | 38 412 | |||
| Other Taxation Social Security Payable | 7 160 | 2 278 | 7 681 | 49 676 | |
| Prepayments Accrued Income | 84 297 | 45 713 | 24 927 | 12 716 | 39 453 |
| Profit Loss | 34 276 | -6 240 | -18 740 | 13 977 | |
| Profit Loss On Ordinary Activities Before Tax | 34 276 | -6 240 | -18 740 | -13 977 | |
| Property Plant Equipment Gross Cost | 74 141 | 64 084 | 65 374 | 65 374 | |
| Tax Expense Credit Applicable Tax Rate | -3 561 | -2 656 | |||
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 4 351 | ||||
| Total Assets Less Current Liabilities | 40 917 | 34 677 | 15 937 | 1 960 | 2 781 |
| Trade Creditors Trade Payables | 12 522 | 11 147 | 12 502 | 107 | 27 362 |
| Trade Debtors Trade Receivables | 239 459 | 263 626 | 162 005 | 118 325 | 139 481 |
| Turnover Revenue | 1 909 232 | 1 800 279 | 1 609 539 | 1 521 573 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 22nd, January 2024 |
accounts | Free Download (8 pages) |
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