Moore & Moore Care Limited is a private limited company registered at Mosscliff, 118 Chester Road, Northwich CW8 4AN. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-12-11, this 4-year-old company is run by 2 directors.
Director Bruce M., appointed on 11 December 2019. Director Pascale M., appointed on 11 December 2019.
The company is officially classified as "other residential care activities n.e.c." (Standard Industrial Classification: 87900).
The last confirmation statement was sent on 2022-12-10 and the deadline for the next filing is 2023-12-24. Moreover, the accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
Office Address | Mosscliff |
Office Address2 | 118 Chester Road |
Town | Northwich |
Post code | CW8 4AN |
Country of origin | United Kingdom |
Registration Number | 12358848 |
Date of Incorporation | Wed, 11th Dec 2019 |
Industry | Other residential care activities n.e.c. |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Wed, 30th Apr 2025 (366 day left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Bruce M. This PSC and has 75,01-100% shares.
Bruce M.
Notified on | 11 December 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 | 99 655 | 147 597 | 218 552 |
Current Assets | 1 | 101 000 | 151 517 | 278 792 |
Debtors | 1 345 | 3 920 | 60 240 | |
Net Assets Liabilities | 1 | 86 432 | 198 226 | 430 157 |
Other Debtors | 1 345 | 3 920 | 60 240 | |
Property Plant Equipment | 424 503 | 429 781 | 1 453 683 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 58 000 | 116 000 | 174 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 921 | 3 354 | |
Amounts Owed To Group Undertakings | -44 000 | |||
Average Number Employees During Period | 23 | 22 | 53 | |
Corporation Tax Payable | 31 768 | 39 979 | 40 923 | |
Creditors | 914 094 | 852 685 | 1 641 226 | |
Fixed Assets | 946 503 | 983 781 | 1 949 683 | |
Increase From Amortisation Charge For Year Intangible Assets | 58 000 | 58 000 | 58 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 921 | 1 433 | |
Intangible Assets | 522 000 | 554 000 | 496 000 | |
Intangible Assets Gross Cost | 580 000 | 670 000 | ||
Net Current Assets Liabilities | 1 | 54 023 | 67 130 | 121 700 |
Other Creditors | 914 094 | 852 685 | 1 685 226 | |
Other Taxation Social Security Payable | 10 415 | 6 781 | ||
Property Plant Equipment Gross Cost | 425 503 | 431 702 | 1 457 037 | |
Total Additions Including From Business Combinations Property Plant Equipment | 425 503 | 6 199 | 1 025 335 | |
Total Assets Less Current Liabilities | 1 | 1 000 526 | 1 050 911 | 2 071 383 |
Number Shares Allotted | 1 | |||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 10th Dec 2023 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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