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Moore Gas Limited BARNSLEY

Moore Gas started in year 2009 as Private Limited Company with registration number 06890105. The Moore Gas company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Barnsley at 50 Hoyland Road. Postal code: S74 0PB.

At the moment there are 2 directors in the the firm, namely Claire S. and Mitchell S.. In addition one secretary - Claire S. - is with the company. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Moore Gas Limited Address / Contact

Office Address 50 Hoyland Road
Office Address2 Hoyland Common
Town Barnsley
Post code S74 0PB
Country of origin United Kingdom

Company Information / Profile

Registration Number 06890105
Date of Incorporation Tue, 28th Apr 2009
Industry Plumbing, heat and air-conditioning installation
End of financial Year 30th April
Company age 15 years old
Account next due date Fri, 31st Jan 2025 (236 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Sun, 12th May 2024 (2024-05-12)
Last confirmation statement dated Fri, 28th Apr 2023

Company staff

Claire S.

Position: Secretary

Appointed: 28 April 2009

Claire S.

Position: Director

Appointed: 28 April 2009

Mitchell S.

Position: Director

Appointed: 28 April 2009

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Mitchell S. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Claire S. This PSC owns 25-50% shares.

Mitchell S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Claire S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth19 031478       
Balance Sheet
Cash Bank On Hand 16 97717 67114 98510 14019 28029 00433 4025 313
Current Assets29 14221 03923 14026 60211 89126 36236 39934 42811 641
Debtors6 7804 0625 46911 6171 7517 0827 3951 0266 328
Net Assets Liabilities 47810 35416 2521 00212 6437015 389146
Other Debtors 1 6791 5661 2891 2262 7777 1068771 307
Property Plant Equipment 2 01114 0149 7495 2392 3502 60819 71617 184
Cash Bank In Hand22 36216 977       
Net Assets Liabilities Including Pension Asset Liability19 031478       
Tangible Fixed Assets2 0822 011       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve19 029476       
Shareholder Funds19 031478       
Other
Accumulated Depreciation Impairment Property Plant Equipment 23 47428 03013 45617 96622 68223 51912 82815 875
Additions Other Than Through Business Combinations Property Plant Equipment  16 559295 1 8271 09522 202515
Average Number Employees During Period    12221
Bank Borrowings      30 00019 00013 000
Bank Overdrafts       6 0006 000
Corporation Tax Payable 3 6551 9836 6984 7369 104   
Creditors 22 57216 55012 84811 87614 8178 93719 75515 679
Finance Lease Liabilities Present Value Total  3 0003 0003 0003 0001 252  
Increase From Depreciation Charge For Year Property Plant Equipment  4 5564 5604 5104 7168375 0943 047
Net Current Assets Liabilities29 14221 0396 59013 75430211 54527 46214 673-4 038
Other Creditors 13 7268 754      
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   19 134   15 785 
Other Disposals Property Plant Equipment   19 134   15 785 
Other Taxation Social Security Payable 2 6142 1032 4303 1331 923   
Property Plant Equipment Gross Cost 25 48542 04423 20523 20525 03226 12732 54433 059
Taxation Social Security Payable     11 0275 20512 1324 751
Total Assets Less Current Liabilities31 22423 05020 60423 5035 25413 89530 07034 38913 146
Trade Creditors Trade Payables 2 5777107207207902 4801 6234 928
Trade Debtors Trade Receivables 2 3833 90310 3285254 3052891495 021
Amount Specific Advance Or Credit Directors      6 500  
Amount Specific Advance Or Credit Made In Period Directors      6 500  
Creditors Due After One Year12 19322 572       
Fixed Assets2 0822 011       
Number Shares Allotted 2       
Par Value Share 1       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 882       
Tangible Fixed Assets Cost Or Valuation24 60325 485       
Tangible Fixed Assets Depreciation22 52123 474       
Tangible Fixed Assets Depreciation Charged In Period 953       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 28th April 2024
filed on: 30th, April 2024 		Free Download (3 pages)

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