Founded in 2015, Moore 4 Mortgages, classified under reg no. 09622326 is an active company. Currently registered at 7a King Street BA11 1BH, Frome the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2023-06-30.
The company has one director. Christopher M., appointed on 3 June 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7a King Street |
Town | Frome |
Post code | BA11 1BH |
Country of origin | United Kingdom |
Registration Number | 09622326 |
Date of Incorporation | Wed, 3rd Jun 2015 |
Industry | Activities of mortgage finance companies |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (340 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Helen M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Christopher M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Helen M.
Notified on | 3 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher M.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 9 651 | 8 139 | 5 484 | 5 062 | 6 170 | 4 711 | 4 860 | 2 539 |
Current Assets | 15 064 | 11 572 | 14 065 | 12 028 | 9 670 | 8 211 | 8 035 | 4 896 |
Debtors | 5 413 | 3 433 | 8 581 | 6 966 | 3 500 | 3 500 | 3 175 | 2 357 |
Net Assets Liabilities | 1 083 | 1 006 | 203 | 183 | 149 | 290 | 1 653 | 226 |
Other Debtors | 4 557 | 3 664 | ||||||
Cash Bank In Hand | 9 651 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 083 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 983 | |||||||
Other | ||||||||
Accrued Liabilities | 909 | 949 | 949 | 949 | 1 031 | 1 251 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 7 934 | 6 225 | 4 298 | 2 154 | ||||
Bank Overdrafts | 1 491 | |||||||
Corporation Tax Payable | 9 381 | 3 072 | 1 829 | |||||
Creditors | 13 981 | 10 566 | 5 928 | 6 225 | 4 298 | 2 154 | 6 382 | 4 670 |
Net Current Assets Liabilities | 1 083 | 1 006 | 8 137 | |||||
Other Creditors | 4 600 | 7 494 | 909 | 10 | 236 | 3 186 | 2 110 | |
Prepayments | 40 | |||||||
Total Assets Less Current Liabilities | 1 006 | 8 137 | 6 408 | 4 447 | 2 444 | 1 653 | ||
Total Borrowings | 7 934 | 6 225 | 4 298 | 2 154 | ||||
Trade Creditors Trade Payables | 1 699 | 1 912 | 1 220 | 1 104 | ||||
Trade Debtors Trade Receivables | 5 413 | 3 433 | 4 024 | 3 302 | 3 500 | 3 500 | 3 135 | 2 357 |
Amount Specific Advance Or Credit Directors | 4 557 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 4 557 | |||||||
Capital Employed | 1 083 | |||||||
Creditors Due Within One Year | 13 981 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 17th, October 2023 |
accounts | Free Download (7 pages) |
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