Moore International Limited in Upton Industrial Est. POOLE - BH16 5SL

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Moore International Limited POOLE

Founded in 2000, Moore International, classified under reg no. 03902244 is an active company. Currently registered at Unit 6 Factory Road BH16 5SL, Poole the company has been in the business for 24 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.

Currently there are 2 directors in the the firm, namely Mark M. and Colin M.. In addition one secretary - Mark M. - is with the company. As of 23 May 2024, there was 1 ex secretary - Barbara M.. There were no ex directors.

Moore International Limited Address / Contact

Office Address	Unit 6 Factory Road
Office Address2	Upton Industrial Est.
Town	Poole
Post code	BH16 5SL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03902244
Date of Incorporation	Tue, 4th Jan 2000
Industry	Wholesale of machine tools
End of financial Year	31st March
Company age	24 years old
Account next due date	Tue, 31st Dec 2024 (222 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Tue, 5th Dec 2023 (2023-12-05)
Last confirmation statement dated	Mon, 21st Nov 2022

Company staff

Mark M.

Position: Secretary

Appointed: 11 May 2012

Mark M.

Position: Director

Appointed: 04 January 2000

Colin M.

Position: Director

Appointed: 04 January 2000

Britannia Company Formations Limited

Position: Nominee Secretary

Appointed: 04 January 2000

Resigned: 04 January 2000

Deansgate Company Formations Limited

Position: Nominee Director

Appointed: 04 January 2000

Resigned: 04 January 2000

Barbara M.

Position: Secretary

Appointed: 04 January 2000

Resigned: 11 May 2012

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Shell Bay Group Limited from Poole, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Shell Bay Group Limited

Unit 12 Cortry Close Branksome Business Centre, Poole, BH12 4BQ, England

Legal authority	Companies Act
Legal form	Limited Company
Country registered	England
Place registered	Companies House
Registration number	09685729
Notified on	7 July 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	271 596	164 456

Balance Sheet
Cash Bank On Hand		71 937	67 209	83 479	121 217	113 095	157 102	186 856	283 972
Current Assets	479 797	369 905	410 980	560 478	644 622	610 841	599 620	748 078	885 684
Debtors	264 399	175 361	191 401	294 007	283 969	253 592	229 390	318 178	291 566
Net Assets Liabilities			147 616	219 766	316 962	326 447	318 822	353 407	539 954
Other Debtors		16 491			349	29 301	63 528	93 707	83 642
Property Plant Equipment		269 575	227 231	305 111	460 484	404 113	347 025	359 296	341 566
Total Inventories		122 607	152 370	182 992	239 436	244 154	213 128	243 044	310 146
Cash Bank In Hand	82 270	71 937
Stocks Inventory	133 128	122 607
Tangible Fixed Assets	269 082	269 575

Reserves/Capital
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	261 596	154 456
Shareholder Funds	271 596	164 456

Other
Accrued Liabilities Deferred Income		20 094	32 317	21 433	13 408	11 702
Accumulated Amortisation Impairment Intangible Assets		8 000	8 000	8 000	8 000	8 000	8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment		232 442	288 354	337 132	391 460	469 655	535 544	602 927	655 441
Additions Other Than Through Business Combinations Property Plant Equipment			13 568	133 158	214 980	21 824
Amounts Owed To Group Undertakings				118 945	118 945	100 945	100 945	100 945	140 945
Average Number Employees During Period						17	16	13	17
Bank Borrowings Overdrafts			13 009	27 620	61 674	30 953	29 597	250 000	192 708
Corporation Tax Payable			14 406	20 576	6 472
Creditors		368 221	15 585	27 620	190 046	124 950	70 565	45 705	19 759
Finance Lease Liabilities Present Value Total		59 503	15 585	15 585	128 372	93 997	70 565	45 705	19 759
Increase From Depreciation Charge For Year Property Plant Equipment			55 912	53 592	56 046	78 195	65 889	67 383	60 385
Intangible Assets Gross Cost		8 000	8 000	8 000	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	136 119	1 684	-26 202	-11 229	117 677	117 093	102 153	103 337	271 512
Number Shares Issued Fully Paid				10 000	10 000	10 000
Other Creditors		87 286	105 749	34 205	33 802	44 522	44 811	38 653	37 153
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 814	1 718
Other Disposals Property Plant Equipment				6 500	5 278
Other Taxation Social Security Payable		22 066	15 791	12 898	25 350	84 972	86 061	26 343	73 247
Par Value Share		1		1	1	1
Prepayments Accrued Income		1 727	20 363	24 471	31 910	27 620
Property Plant Equipment Gross Cost		502 017	515 585	642 243	851 944	873 768	882 569	962 223	997 007
Provisions For Liabilities Balance Sheet Subtotal			37 828	46 496	71 153	69 809	59 791	63 521	53 365
Total Assets Less Current Liabilities	405 201	271 259	201 029	293 882	578 161	521 206	449 178	462 633	613 078
Trade Creditors Trade Payables		186 457	211 992	257 998	277 576	200 159	209 022	202 854	144 173
Trade Debtors Trade Receivables		157 143	171 038	269 536	251 710	224 291	165 862	224 471	207 924
Disposals Decrease In Depreciation Impairment Property Plant Equipment									7 871
Disposals Property Plant Equipment									9 996
Fixed Assets						404 113	347 025	359 296	341 566
Total Additions Including From Business Combinations Property Plant Equipment							8 801	79 654	44 780
Creditors Due After One Year	81 805	59 503
Creditors Due Within One Year	343 678	368 221
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	8 000	8 000
Number Shares Allotted		10 000
Provisions For Liabilities Charges	51 800	47 300
Share Capital Allotted Called Up Paid	10 000	10 000
Tangible Fixed Assets Additions		57 902
Tangible Fixed Assets Cost Or Valuation	445 565	502 017
Tangible Fixed Assets Depreciation	176 483	232 442
Tangible Fixed Assets Depreciation Charged In Period		56 802
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		843
Tangible Fixed Assets Disposals		1 450

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 2nd, October 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 2nd, October 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 16th, September 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 31st, December 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 23rd, December 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 4th, December 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 26th, September 2018	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 25th, October 2017	accounts	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 21st, December 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2016/01/04 with full list of members filed on: 29th, February 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 4th, August 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2015/01/04 with full list of members filed on: 27th, January 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 18th, September 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2014/01/04 with full list of members filed on: 22nd, January 2014	annual return	Free Download (4 pages)
SH01	10000.00 GBP is the capital in company's statement on 2014/01/22	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 10th, December 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2013/01/04 with full list of members filed on: 29th, January 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 17th, September 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/01/04 with full list of members filed on: 6th, January 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 12th, December 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/01/04 with full list of members filed on: 11th, January 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 6th, January 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2010/01/04 with full list of members filed on: 31st, January 2010	annual return	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2009/03/31 filed on: 11th, November 2009	accounts	Free Download (11 pages)
363a	Annual return up to 2009/01/09 with shareholders record filed on: 9th, January 2009	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2008/03/31 filed on: 11th, September 2008	accounts	Free Download (11 pages)
363a	Annual return up to 2008/01/07 with shareholders record filed on: 7th, January 2008	annual return	Free Download (3 pages)
363a	Annual return up to 2008/01/07 with shareholders record filed on: 7th, January 2008	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/03/31 filed on: 14th, September 2007	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2007/03/31 filed on: 14th, September 2007	accounts	Free Download (11 pages)
363a	Annual return up to 2007/01/10 with shareholders record filed on: 10th, January 2007	annual return	Free Download (3 pages)
363a	Annual return up to 2007/01/10 with shareholders record filed on: 10th, January 2007	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/03/31 filed on: 21st, August 2006	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/03/31 filed on: 21st, August 2006	accounts	Free Download (10 pages)
363a	Annual return up to 2006/01/06 with shareholders record filed on: 6th, January 2006	annual return	Free Download (3 pages)
363a	Annual return up to 2006/01/06 with shareholders record filed on: 6th, January 2006	annual return	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/03/31 filed on: 6th, January 2006	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/03/31 filed on: 6th, January 2006	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/03/31 filed on: 2nd, February 2005	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/03/31 filed on: 2nd, February 2005	accounts	Free Download (10 pages)
363s	Annual return up to 2005/01/17 with shareholders record filed on: 17th, January 2005	annual return	Free Download (7 pages)
363s	Annual return up to 2005/01/17 with shareholders record filed on: 17th, January 2005	annual return	Free Download (7 pages)
363s	Annual return up to 2004/01/12 with shareholders record filed on: 12th, January 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/01/12 with shareholders record filed on: 12th, January 2004	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/03/31 filed on: 21st, October 2003	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/03/31 filed on: 21st, October 2003	accounts	Free Download (10 pages)
363s	Annual return up to 2003/01/10 with shareholders record filed on: 10th, January 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2003/01/10 with shareholders record filed on: 10th, January 2003	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/03/31 filed on: 29th, November 2002	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/03/31 filed on: 29th, November 2002	accounts	Free Download (10 pages)
363s	Annual return up to 2002/01/14 with shareholders record filed on: 14th, January 2002	annual return	Free Download (6 pages)
363s	Annual return up to 2002/01/14 with shareholders record filed on: 14th, January 2002	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/03/31 filed on: 4th, July 2001	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2001/03/31 filed on: 4th, July 2001	accounts	Free Download (5 pages)
363s	Annual return up to 2001/02/23 with shareholders record filed on: 23rd, February 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2001/02/23 with shareholders record filed on: 23rd, February 2001	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/01/01 to 31/03/01 filed on: 10th, February 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/01 to 31/03/01 filed on: 10th, February 2000	accounts	Free Download (1 page)

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