Moore Business Management started in year 2015 as Private Limited Company with registration number 09505711. The Moore Business Management company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Runcorn at Oaklands House. Postal code: WA7 1XR.
There is a single director in the firm at the moment - Nigel G., appointed on 24 March 2015. In addition, a secretary was appointed - Nigel G., appointed on 24 March 2015. As of 5 May 2024, there was 1 ex director - Zachary C.. There were no ex secretaries.
Office Address | Oaklands House |
Office Address2 | Dereham Way |
Town | Runcorn |
Post code | WA7 1XR |
Country of origin | United Kingdom |
Registration Number | 09505711 |
Date of Incorporation | Tue, 24th Mar 2015 |
Industry | Renting and leasing of office machinery and equipment (including computers) |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (126 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of persons with significant control who own or control the company includes 3 names. As BizStats researched, there is Nigel G. This PSC and has 25-50% shares. The second one in the persons with significant control register is Corporate Asset Holdings Ltd that put Southampton, England as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares. The third one is Nigel G., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Nigel G.
Notified on | 31 January 2019 |
Nature of control: |
25-50% shares |
Corporate Asset Holdings Ltd
Manor Farm Chilworth Old Village, Chilworth, Southampton, SO16 7JP, England
Legal authority | Limited Company Law |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 08967284 |
Notified on | 31 January 2019 |
Ceased on | 20 November 2020 |
Nature of control: |
25-50% shares |
Nigel G.
Notified on | 6 April 2016 |
Ceased on | 21 December 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 18 | 7 | 539 | 18 | 849 | |||
Current Assets | 13 840 | 3 144 | 53 839 | 78 624 | 72 969 | 73 062 | 98 260 | |
Debtors | 13 822 | 3 137 | 53 300 | 71 956 | 78 708 | |||
Net Assets Liabilities | 7 333 | -9 624 | 2 450 | 6 564 | 5 063 | |||
Other Debtors | 13 238 | 500 | 53 058 | 71 654 | 71 432 | |||
Property Plant Equipment | 407 | 326 | 261 | 524 | 335 | |||
Cash Bank In Hand | 18 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 333 | |||||||
Tangible Fixed Assets | 407 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 7 233 | |||||||
Other | ||||||||
Description Principal Activities | 77 330 | 77 330 | 77 330 | 77 330 | ||||
Accrued Liabilities Deferred Income | 1 690 | 1 000 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 500 | 600 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 101 | 182 | 247 | 247 | 436 | |||
Amounts Owed To Group Undertakings Participating Interests | 133 | 699 | ||||||
Average Number Employees During Period | 1 | 1 | ||||||
Bank Overdrafts | 54 | 1 452 | 33 003 | |||||
Corporation Tax Payable | 1 837 | 25 | ||||||
Creditors | 6 833 | 13 032 | 51 600 | 65 934 | 74 763 | 82 687 | 91 408 | 99 890 |
Deferred Tax Asset Debtors | 530 | 2 272 | ||||||
Fixed Assets | 335 | 269 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 65 | 189 | ||||||
Net Current Assets Liabilities | 7 007 | -9 888 | 2 239 | 6 040 | 4 728 | |||
Other Creditors | 1 370 | 1 600 | 41 428 | 40 381 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -81 | |||||||
Other Taxation Social Security Payable | 3 439 | 8 484 | ||||||
Property Plant Equipment Gross Cost | 508 | 508 | 508 | 771 | 771 | |||
Provisions For Liabilities Balance Sheet Subtotal | 81 | 62 | 50 | |||||
Taxation Social Security Payable | 8 484 | 12 821 | 17 123 | 31 497 | ||||
Total Assets | 78 959 | 73 238 | 73 062 | 98 260 | ||||
Total Assets Less Current Liabilities | 7 414 | -9 562 | 2 500 | 6 564 | 5 063 | |||
Total Liabilities | 78 959 | 73 238 | 73 062 | 98 260 | ||||
Trade Creditors Trade Payables | 772 | 1 817 | 5 693 | 1 951 | ||||
Trade Debtors Trade Receivables | 54 | 365 | 242 | 302 | 7 276 | |||
Amount Specific Advance Or Credit Directors | 2 272 | -1 325 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 3 852 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -7 449 | |||||||
Advances Credits Directors | 530 | |||||||
Advances Credits Made In Period Directors | 1 388 | |||||||
Advances Credits Repaid In Period Directors | 858 | |||||||
Capital Employed | 7 333 | |||||||
Creditors Due Within One Year | 6 833 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 81 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 508 | |||||||
Tangible Fixed Assets Cost Or Valuation | 508 | |||||||
Tangible Fixed Assets Depreciation | 101 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -101 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 2nd, January 2024 |
accounts | Free Download (4 pages) |
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