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Moore Environmental Commissioning Limited CATERHAM

Moore Environmental Commissioning started in year 1999 as Private Limited Company with registration number 03814437. The Moore Environmental Commissioning company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Caterham at Quadrant House. Postal code: CR3 6PB.

The firm has one director. Desmond O., appointed on 1 July 2006. There are currently no secretaries appointed. 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.

Moore Environmental Commissioning Limited Address / Contact

Office Address Quadrant House
Office Address2 65b Croydon Road
Town Caterham
Post code CR3 6PB
Country of origin United Kingdom

Company Information / Profile

Registration Number 03814437
Date of Incorporation Tue, 27th Jul 1999
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st December
Company age 25 years old
Account next due date Mon, 30th Sep 2024 (138 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 16th Jul 2024 (2024-07-16)
Last confirmation statement dated Sun, 2nd Jul 2023

Company staff

Desmond O.

Position: Director

Appointed: 01 July 2006

Christine B.

Position: Secretary

Appointed: 31 August 2007

Resigned: 27 October 2014

Desmond O.

Position: Secretary

Appointed: 27 July 1999

Resigned: 31 August 2007

Martin F.

Position: Director

Appointed: 27 July 1999

Resigned: 08 April 2003

John M.

Position: Director

Appointed: 27 July 1999

Resigned: 31 August 2007

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Desmond O. The abovementioned PSC has significiant influence or control over the company,.

Desmond O.

Notified on 1 July 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth361 284295 340        
Balance Sheet
Cash Bank On Hand  17 4729 92555 040197 229382 029614 199404 08356 024
Current Assets1 076 9391 222 3171 404 1281 779 2561 635 8881 940 3772 011 5162 399 1872 118 6131 870 403
Debtors601 963784 0751 243 5881 258 6591 217 7431 417 6141 257 5971 442 5151 499 7231 431 388
Other Debtors  1 200 1511 203 6531 202 3901 204 2451 204 2361 281 8691 427 1031 342 476
Property Plant Equipment  20 37032 83524 65518 51513 90410 4437 84448 637
Total Inventories  143 068510 672363 105325 534371 890342 473214 807382 991
Cash Bank In Hand5 68030 755        
Net Assets Liabilities Including Pension Asset Liability361 284295 340        
Stocks Inventory469 296407 487        
Tangible Fixed Assets36 73127 070        
Reserves/Capital
Called Up Share Capital2525        
Profit Loss Account Reserve361 184295 240        
Shareholder Funds361 284295 340        
Other
Accumulated Depreciation Impairment Property Plant Equipment  123 036133 933142 113148 253152 864156 325158 924175 123
Average Number Employees During Period  1099111410610
Creditors  1 137 5581 489 6411 300 5981 519 2151 370 0591 159 624719 281391 149
Dividends Paid   24 90038 40029 225    
Increase From Depreciation Charge For Year Property Plant Equipment   10 8978 1806 1404 6113 4612 59916 199
Net Current Assets Liabilities324 553268 270266 570289 615335 290421 162641 4571 239 5631 399 3321 479 254
Number Shares Issued Fully Paid   25252525252525
Other Creditors  172 210298 231426 387582 729237 137154 32888 68556 591
Other Remaining Borrowings  86 000218 500218 500238 500173 50083 50013 49913 499
Other Taxation Social Security Payable  327 775203 528128 462136 524136 257206 784-11 2068 629
Par Value Share 1 1111111
Profit Loss   60 41075 895108 957215 684594 645157 170120 715
Property Plant Equipment Gross Cost  143 406166 768166 768166 768166 768166 768166 768223 760
Total Additions Including From Business Combinations Property Plant Equipment   23 362     56 992
Total Assets Less Current Liabilities361 284295 340286 940322 450359 945439 677655 3611 250 0061 407 1761 527 891
Trade Creditors Trade Payables  637 573987 882745 749799 962996 665798 512641 802325 929
Trade Debtors Trade Receivables  43 43755 00615 353213 36953 361160 64672 62088 912
Creditors Due Within One Year752 386954 047        
Fixed Assets36 73127 070        
Number Shares Allotted 25        
Other Aggregate Reserves7575        
Share Capital Allotted Called Up Paid2525        
Tangible Fixed Assets Cost Or Valuation143 406143 406        
Tangible Fixed Assets Depreciation106 675116 336        
Tangible Fixed Assets Depreciation Charged In Period 9 661        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 27th, September 2023 		Free Download (9 pages)

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