Founded in 2016, Moore Family Management, classified under reg no. 09942511 is an active company. Currently registered at Kiftsgate House Wauldby Manor Farm HU15 1QR, Brough the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Sarah M., John M.. Of them, Sarah M., John M. have been with the company the longest, being appointed on 8 January 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Kiftsgate House Wauldby Manor Farm |
Office Address2 | Wauldby Road Welton |
Town | Brough |
Post code | HU15 1QR |
Country of origin | United Kingdom |
Registration Number | 09942511 |
Date of Incorporation | Fri, 8th Jan 2016 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (58 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is John M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
John M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 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 | 940 133 | 481 748 | 235 205 | 311 674 | 650 200 | 157 058 | 41 173 |
Current Assets | 2 837 332 | 2 857 654 | 3 048 754 | 3 315 266 | 2 537 280 | 2 284 352 | 2 096 163 |
Debtors | 1 897 199 | 2 375 906 | 2 813 549 | 3 003 592 | 1 887 080 | 2 127 294 | 2 054 990 |
Other Debtors | 6 116 | 89 482 | 121 522 | 202 768 | 296 166 | 235 820 | 129 777 |
Other | |||||||
Average Number Employees During Period | 4 | 4 | 3 | 2 | 2 | 2 | 2 |
Creditors | 1 852 139 | 1 859 397 | 2 071 664 | 2 245 515 | 1 503 297 | 1 278 238 | 1 061 535 |
Net Current Assets Liabilities | 985 193 | 998 257 | 977 090 | 1 069 751 | 1 033 983 | 1 006 114 | 1 034 628 |
Other Creditors | 1 839 030 | 1 854 000 | 2 071 434 | 2 211 251 | 1 503 079 | 1 278 222 | 1 058 419 |
Other Taxation Social Security Payable | 13 109 | 5 397 | 230 | 34 264 | 218 | 16 | 3 116 |
Total Assets Less Current Liabilities | 985 193 | 998 257 | 977 090 | 1 069 751 | 1 033 983 | 1 006 114 | 1 034 628 |
Trade Debtors Trade Receivables | 367 461 | 869 461 | 300 000 | 1 220 000 | 1 590 914 | 1 891 474 | 1 925 213 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates January 7, 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (6 pages) |
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