Founded in 2014, Moore Mortgages & Financial Services, classified under reg no. 09248349 is an active company. Currently registered at 18 Oldbury Orchard GL3 2PU, Gloucester the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
There is a single director in the firm at the moment - Jason M., appointed on 3 October 2014. In addition, a secretary was appointed - Lucy M., appointed on 3 October 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Oldbury Orchard |
Office Address2 | Churchdown |
Town | Gloucester |
Post code | GL3 2PU |
Country of origin | United Kingdom |
Registration Number | 09248349 |
Date of Incorporation | Fri, 3rd Oct 2014 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Jason M. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Jason M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 56 714 | 91 564 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 113 012 | 152 119 | 221 379 | 289 290 | 319 784 | 308 473 | |
Net Assets Liabilities | 91 564 | 120 577 | 183 401 | 241 084 | 291 479 | 293 121 | |
Cash Bank In Hand | 73 039 | 113 013 | |||||
Net Assets Liabilities Including Pension Asset Liability | 56 714 | 91 564 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 56 614 | 91 464 | |||||
Shareholder Funds | 56 714 | 91 564 | |||||
Other | |||||||
Accrued Liabilities | 840 | 840 | 10 840 | 840 | |||
Amounts Owed To Related Parties | 2 896 | 14 470 | 14 661 | 14 452 | 7 199 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | -3 | -3 | |
Comprehensive Income Expense | 70 850 | 67 013 | |||||
Creditors | 21 448 | 31 542 | 37 978 | 48 206 | 21 106 | 15 352 | |
Dividends Paid | -36 000 | -38 000 | |||||
Net Current Assets Liabilities | 298 678 | 293 121 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Other Creditors | 18 552 | 16 232 | 22 477 | 22 914 | 20 266 | 6 527 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 70 850 | 67 013 | |||||
Taxation Social Security Payable | 20 266 | 8 825 | |||||
Company Contributions To Money Purchase Plans Directors | 6 120 | 16 283 | 17 457 | 32 816 | |||
Director Remuneration | 10 895 | 11 273 | 12 648 | 13 034 | |||
Creditors Due After One Year | 832 | 2 896 | |||||
Creditors Due Within One Year | 15 493 | 18 553 | |||||
Number Shares Allotted | 100 | 100 | |||||
Total Assets Less Current Liabilities | 57 546 | 94 460 | |||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 3rd Oct 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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