Moore Concreting started in year 2002 as Private Limited Company with registration number 04471330. The Moore Concreting company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Preston at 13 Lindale Avenue. Postal code: PR2 5LL.
The company has one director. Shaun M., appointed on 27 June 2002. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Joanne M.. There were no ex directors.
This company operates within the PR2 5LL postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1054332 . It is located at Tarmac Central, Red Scar Industrial Estate, Preston with a total of 1 cars.
| Office Address | 13 Lindale Avenue |
| Office Address2 | Grimsargh |
| Town | Preston |
| Post code | PR2 5LL |
| Country of origin | United Kingdom |
| Registration Number | 04471330 |
| Date of Incorporation | Thu, 27th Jun 2002 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 22 years old |
| Account next due date | Mon, 31st Mar 2025 (339 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 27 June 2002
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Shaun M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shaun M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 23 765 | 22 084 | 22 241 | 15 403 | 17 721 | ||||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 12 082 | 8 765 | 7 211 | 5 696 | 20 155 | ||||||||
| Current Assets | 22 716 | 22 417 | 28 972 | 22 905 | 35 885 | 30 113 | 23 582 | 30 466 | 29 751 | 25 096 | 33 352 | 59 288 | 43 582 |
| Debtors | 10 634 | 13 652 | 21 761 | 17 209 | 15 730 | ||||||||
| Net Assets Liabilities | 26 350 | 26 352 | 22 961 | 40 931 | 43 624 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 23 765 | 22 084 | 22 241 | 15 403 | 17 721 | ||||||||
| Tangible Fixed Assets | 10 521 | 7 891 | 5 918 | 60 736 | 45 552 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 23 764 | 22 083 | 22 240 | 15 402 | 17 720 | ||||||||
| Shareholder Funds | 23 765 | 22 084 | 22 241 | 15 403 | 17 721 | ||||||||
| Other | |||||||||||||
| Amount Specific Advance Or Credit Directors | 375 | 7 731 | 1 543 | ||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 44 185 | 88 042 | |||||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 51 541 | 78 768 | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 21 598 | 6 352 | 26 244 | 14 230 | 14 012 | 12 319 | 14 889 | 25 027 | 26 308 | ||||
| Creditors Due After One Year | 36 843 | 21 598 | |||||||||||
| Creditors Due Within One Year | 9 472 | 8 104 | 12 649 | 19 835 | 33 489 | ||||||||
| Fixed Assets | 10 521 | 7 891 | 5 918 | 60 736 | 45 552 | 34 164 | 25 623 | 19 217 | 15 880 | 11 808 | 9 074 | 6 670 | 95 771 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 15 000 | 15 000 | 15 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | 15 000 | |||||||||
| Net Current Assets Liabilities | 13 244 | 14 313 | 16 323 | 3 070 | 2 396 | -1 460 | -2 662 | 16 236 | 15 739 | 12 777 | 18 463 | 34 261 | 17 274 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 120 | 11 560 | 8 629 | ||||||||||
| Secured Debts | 52 089 | 36 844 | |||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 44 858 | 44 858 | 44 858 | 81 506 | |||||||||
| Tangible Fixed Assets Depreciation | 34 337 | 36 967 | 38 940 | 20 770 | 35 954 | ||||||||
| Total Assets Less Current Liabilities | 23 765 | 22 204 | 22 241 | 63 806 | 47 948 | 32 704 | 22 961 | 35 453 | 31 619 | 24 585 | 27 537 | 40 931 | 113 045 |
| Tarmac Central | |
|---|---|
| Address | Red Scar Industrial Estate |
| City | Preston |
| Post code | PR2 5NQ |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 12th, October 2023 |
accounts | Free Download (6 pages) |
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