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Moore Funeral Services Limited NEWCASTLE UPON TYNE

Founded in 2012, Moore Funeral Services, classified under reg no. 08061305 is an active company. Currently registered at 299 Chillingham Road NE6 5SB, Newcastle Upon Tyne the company has been in the business for twelve years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.

The firm has 2 directors, namely Anthony B., Anthony M.. Of them, Anthony B., Anthony M. have been with the company the longest, being appointed on 9 May 2012. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Moore Funeral Services Limited Address / Contact

Office Address 299 Chillingham Road
Town Newcastle Upon Tyne
Post code NE6 5SB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08061305
Date of Incorporation Wed, 9th May 2012
Industry Funeral and related activities
End of financial Year 31st May
Company age 12 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 23rd May 2024 (2024-05-23)
Last confirmation statement dated Tue, 9th May 2023

Company staff

Anthony B.

Position: Director

Appointed: 09 May 2012

Anthony M.

Position: Director

Appointed: 09 May 2012

People with significant control

The register of persons with significant control that own or control the company consists of 3 names. As BizStats established, there is Anthony B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Anthony M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is John H., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Anthony B.

Notified on 7 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Anthony M.

Notified on 7 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

John H.

Notified on 7 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-05-312018-05-312019-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand9 55440 99128 70631 13442 84917 339
Current Assets58 91466 41751 53959 54164 36644 163
Debtors49 36025 42622 83328 40721 51726 824
Net Assets Liabilities29 31257 95747 98143 66535 809 
Other Debtors8091 3531 5182 4513 51214 116
Property Plant Equipment14 43010 7048 5142 25940724 792
Other
Accrued Liabilities1 6791 8351 9262 2322 174 
Accrued Liabilities Deferred Income    2 1743 179
Accumulated Depreciation Impairment Property Plant Equipment18 92622 65225 58731 84233 69437 464
Additions Other Than Through Business Combinations Property Plant Equipment  1 745  29 900
Average Number Employees During Period222222
Corporation Tax Payable    5 2745 890
Creditors44 03219 16412 07218 13528 96437 115
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -250   
Disposals Property Plant Equipment  -1 000   
Financial Commitments Other Than Capital Commitments71 16757 16743 16715 1671 167 
Future Minimum Lease Payments Under Non-cancellable Operating Leases    1 16757 167
Increase From Depreciation Charge For Year Property Plant Equipment 3 7263 185 1 8525 224
Net Current Assets Liabilities14 88247 25339 46741 40635 4027 048
Other Creditors24 5878371 0288611 0343 033
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 454
Other Disposals Property Plant Equipment     1 745
Other Taxation Social Security Payable    1 2171 572
Prepayments7 5167 1285 1569 03311 118 
Property Plant Equipment Gross Cost33 35633 35634 10134 10134 10162 256
Taxation Social Security Payable1 0601 0931 1259831 217 
Total Assets Less Current Liabilities    35 80931 840
Trade Creditors Trade Payables7 7884 9364 6298 91816 09823 441
Trade Debtors Trade Receivables40 23216 14116 15916 9236 88712 708
Amount Specific Advance Or Credit Directors803804-256-21-21 
Amount Specific Advance Or Credit Made In Period Directors1 7035 5015758 1509 600 
Amount Specific Advance Or Credit Repaid In Period Directors-900-5 500-1 635-8 150-9 600 

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Resolution
Total exemption full company accounts data drawn up to Wed, 31st May 2023
filed on: 27th, February 2024 		Free Download (9 pages)

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