Founded in 2008, Moore & Duggan, classified under reg no. NI069261 is an active company. Currently registered at C/o Hill Velacott BT2 7BA, 22 Great Victoria Street the company has been in the business for 16 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Owen J., appointed on 1 May 2014. In addition, a secretary was appointed - Paula J., appointed on 1 May 2014. At present 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 | C/o Hill Velacott |
| Office Address2 | Chamber Of Commerce House |
| Town | 22 Great Victoria Street |
| Post code | BT2 7BA |
| Country of origin | United Kingdom |
| Registration Number | NI069261 |
| Date of Incorporation | Wed, 14th May 2008 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Secretary
Appointed: 01 May 2014
Position: Director
Appointed: 01 May 2014
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Jackson Ventures Limited from Belfast, Northern Ireland. This PSC is classified as "a private company limited by shares", 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.
Jackson Ventures Limited
C/O Hill Vellacott Chamber Of Commerce House, 22 Great Victoria Street, Belfast, BT2 7BA, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | Northern Ireland |
| Place registered | Companies House |
| Registration number | Ni615719 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 930 | 1 273 | 23 498 | 25 064 | 7 748 | |
| Current Assets | 51 954 | 64 560 | 87 021 | 130 124 | 131 032 | 110 725 |
| Debtors | 48 484 | 61 862 | 86 221 | 106 626 | 105 968 | 102 977 |
| Net Assets Liabilities | 41 392 | 18 428 | -13 511 | -81 858 | 31 851 | 14 742 |
| Other Debtors | 48 484 | 61 862 | 86 221 | 106 626 | 105 865 | 102 546 |
| Property Plant Equipment | 21 875 | 20 344 | 21 797 | 18 485 | 19 325 | 16 615 |
| Total Inventories | 1 540 | 1 425 | 800 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 14 673 | 17 085 | 19 497 | 21 909 | 24 118 | 24 118 |
| Accumulated Depreciation Impairment Property Plant Equipment | 157 295 | 162 496 | 167 780 | 171 199 | 174 315 | 177 025 |
| Average Number Employees During Period | 12 | 12 | 12 | 10 | 15 | 17 |
| Bank Borrowings Overdrafts | 5 306 | 12 245 | 21 919 | 50 000 | 9 584 | 9 584 |
| Creditors | 41 882 | 73 509 | 126 950 | 182 676 | 85 278 | 87 074 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
| Fixed Assets | 31 320 | 27 377 | 26 418 | 20 694 | 19 325 | 16 615 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 412 | 2 412 | 2 412 | 2 209 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 201 | 5 284 | 3 419 | 3 116 | 2 710 | |
| Intangible Assets | 9 445 | 7 033 | 4 621 | 2 209 | ||
| Intangible Assets Gross Cost | 24 118 | 24 118 | 24 118 | 24 118 | 24 118 | |
| Net Current Assets Liabilities | 10 072 | -8 949 | -39 929 | -52 552 | 45 754 | 23 651 |
| Other Creditors | 7 775 | 37 489 | 52 409 | 44 987 | 39 193 | 42 471 |
| Other Taxation Social Security Payable | 12 149 | 10 126 | 7 572 | 233 | 14 197 | 13 090 |
| Property Plant Equipment Gross Cost | 179 170 | 182 840 | 189 577 | 189 684 | 193 640 | 193 640 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 956 | |||||
| Total Assets Less Current Liabilities | 41 392 | 18 428 | -13 511 | -31 858 | 65 079 | 40 266 |
| Trade Creditors Trade Payables | 16 652 | 13 649 | 45 050 | 137 456 | 22 304 | 21 929 |
| Trade Debtors Trade Receivables | 103 | 431 | ||||
| Advances Credits Directors | 31 244 | 48 722 | 42 085 | 34 594 | 35 902 | |
| Advances Credits Made In Period Directors | 31 244 | 17 478 | 6 637 | 7 491 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (16 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy