Founded in 2003, Moore Repairs, classified under reg no. 04703778 is an active company. Currently registered at Ingleside CW8 4BJ, Northwich the company has been in the business for twenty one years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Shirley M. and Norman M.. In addition one secretary - Shirley M. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ingleside |
| Office Address2 | 115 Moss Road |
| Town | Northwich |
| Post code | CW8 4BJ |
| Country of origin | United Kingdom |
| Registration Number | 04703778 |
| Date of Incorporation | Wed, 19th Mar 2003 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 15 October 2018
Position: Director
Appointed: 20 March 2003
Position: Secretary
Appointed: 20 March 2003
The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Norman M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Shirley M. This PSC owns 25-50% shares and has 25-50% voting rights.
Norman M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shirley M.
| Notified on | 15 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 301 | 7 755 | 189 | 7 514 | 2 987 | 12 703 | 32 272 | 19 289 |
| Net Assets Liabilities | -20 139 | -37 663 | -30 096 | -14 437 | -11 577 | -7 644 | 6 472 | 842 003 |
| Property Plant Equipment | 435 | 348 | 278 | 222 | 178 | 142 | 114 | 91 |
| Other | ||||||||
| Accrued Liabilities | 120 | 120 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 600 | 7 200 | 7 800 | 8 400 | 9 000 | 9 600 | 10 200 | 10 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 581 | 1 668 | 1 738 | 1 794 | 1 838 | 1 874 | 1 902 | 1 925 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 90 041 | 39 750 | 135 235 | 126 173 | 77 914 | 1 253 767 | ||
| Bank Borrowings | 164 250 | 254 291 | ||||||
| Creditors | 29 275 | 254 291 | 254 291 | 295 038 | 132 750 | 233 960 | 335 250 | 734 824 |
| Fixed Assets | 170 085 | 235 795 | 274 875 | 273 087 | 398 616 | 298 230 | 375 516 | 1 580 965 |
| Increase From Amortisation Charge For Year Intangible Assets | 600 | 600 | 600 | 600 | 600 | 600 | 600 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 87 | 70 | 56 | 44 | 36 | 28 | 23 | |
| Intangible Assets | 5 400 | 4 800 | 4 200 | 3 600 | 3 000 | 2 400 | 1 800 | 1 200 |
| Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | |
| Investment Property | 164 250 | 230 647 | 270 397 | 269 265 | 395 438 | 295 688 | 373 602 | 1 579 674 |
| Investment Property Fair Value Model | 164 250 | 230 647 | 170 647 | 269 265 | 395 438 | 295 688 | 373 602 | 1 579 674 |
| Loans From Directors | 26 801 | 26 801 | ||||||
| Net Current Assets Liabilities | -25 974 | -19 167 | -205 221 | -287 524 | -277 443 | -71 914 | -33 794 | -4 138 |
| Other Disposals Investment Property Fair Value Model | 23 644 | |||||||
| Property Plant Equipment Gross Cost | 2 016 | 2 016 | 2 016 | 2 016 | 2 016 | 2 016 | 2 016 | |
| Taxation Social Security Payable | 2 353 | |||||||
| Total Assets Less Current Liabilities | 144 111 | 216 628 | -30 096 | -14 437 | 121 173 | 226 316 | 341 722 | 1 576 827 |
| Trade Creditors Trade Payables | 1 | 2 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Disposals Investment Property Fair Value Model | 36 617 | 99 750 | 47 695 | |||||
| Profit Loss | 7 567 | |||||||
| Other Remaining Borrowings | 132 750 | 233 960 | 335 250 | 734 824 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On July 28, 2023 director's details were changed filed on: 31st, July 2023 |
officers | Free Download (2 pages) |
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