Moore Homes started in year 2014 as Private Limited Company with registration number 09098490. The Moore Homes company has been functioning successfully for ten years now and its status is active. The firm's office is based in Derby at 4 Aire Close. Postal code: DE65 5LW.
The company has 2 directors, namely Sarah M., Nicholas M.. Of them, Sarah M., Nicholas M. have been with the company the longest, being appointed on 23 June 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Aire Close |
| Office Address2 | Hilton |
| Town | Derby |
| Post code | DE65 5LW |
| Country of origin | United Kingdom |
| Registration Number | 09098490 |
| Date of Incorporation | Mon, 23rd Jun 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 23 June 2014
Position: Director
Appointed: 23 June 2014
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Nicholas M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Sarah M. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas M.
| Notified on | 23 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarah M.
| Notified on | 23 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 100 | 74 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 890 | 100 | ||||||
| Cash Bank On Hand | 100 | 915 | 1 372 | 164 | 99 | 546 | 862 | |
| Current Assets | 4 769 | 148 | 929 | 6 228 | 5 910 | 4 743 | 3 871 | 5 467 |
| Debtors | 2 879 | 48 | 14 | 4 856 | 5 746 | 4 644 | 3 325 | 4 605 |
| Net Assets Liabilities | 74 | 139 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 74 | ||||||
| Other Debtors | 48 | 14 | 4 856 | 5 746 | 4 644 | 3 325 | 4 605 | |
| Tangible Fixed Assets | 148 905 | 151 382 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -26 | |||||||
| Shareholder Funds | 100 | 74 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 3 252 | 252 | 1 292 | 4 742 | 5 746 | 4 644 | 3 324 | 4 604 |
| Amount Specific Advance Or Credit Made In Period Directors | 4 800 | 4 950 | 6 050 | 7 980 | 6 523 | 5 960 | 5 760 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 800 | 5 990 | 16 | 6 976 | 7 625 | 7 280 | 4 480 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 150 000 | 152 172 | 152 119 | 151 875 | 151 809 | 151 902 | 152 008 | |
| Creditors Due After One Year | 150 000 | 150 000 | ||||||
| Creditors Due Within One Year | 3 574 | 1 456 | ||||||
| Investment Property | 151 382 | 151 382 | 151 382 | 151 382 | 151 382 | 151 382 | 151 382 | |
| Investment Property Fair Value Model | 151 382 | 151 382 | 151 382 | 151 382 | 151 382 | 151 382 | ||
| Net Current Assets Liabilities | 1 195 | -1 308 | -151 243 | -145 891 | -145 965 | -147 066 | -148 031 | -146 541 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 150 000 | 152 156 | 150 864 | 150 719 | 150 719 | 150 721 | 150 720 | |
| Other Remaining Borrowings | 150 000 | |||||||
| Other Taxation Social Security Payable | 84 | 16 | 1 255 | 1 156 | 1 090 | 1 181 | 1 288 | |
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 148 905 | 2 477 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 148 905 | 151 382 | ||||||
| Total Assets Less Current Liabilities | 150 100 | 150 074 | 139 | 5 491 | 5 417 | 4 316 | 3 351 | 4 841 |
| Advances Credits Directors | 3 252 | 252 | ||||||
| Advances Credits Made In Period Directors | 19 538 | |||||||
| Advances Credits Repaid In Period Directors | 22 790 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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