Moore Roofing Solutions Ltd is a private limited company situated at Laundry Cottage Charnes, Eccleshall, Stafford ST21 6NP. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-03-18, this 5-year-old company is run by 2 directors.
Director Nicola L., appointed on 18 March 2019. Director Marc M., appointed on 18 March 2019.
The company is categorised as "roofing activities" (SIC: 43910).
The latest confirmation statement was filed on 2023-03-17 and the deadline for the following filing is 2024-03-31. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Laundry Cottage Charnes |
| Office Address2 | Eccleshall |
| Town | Stafford |
| Post code | ST21 6NP |
| Country of origin | United Kingdom |
| Registration Number | 11889112 |
| Date of Incorporation | Mon, 18th Mar 2019 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 18 March 2019
Position: Director
Appointed: 18 March 2019
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Marc M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Nicola L. This PSC owns 25-50% shares.
Marc M.
| Notified on | 18 March 2019 |
| Nature of control: |
25-50% shares |
Nicola L.
| Notified on | 18 March 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 642 | 4 002 | 92 | |
| Current Assets | 4 779 | 14 696 | 32 395 | 11 796 |
| Debtors | 2 137 | 10 694 | 32 303 | 11 796 |
| Net Assets Liabilities | 5 380 | 1 354 | 1 453 | 3 991 |
| Other Debtors | 4 247 | 16 552 | 5 176 | |
| Property Plant Equipment | 8 973 | 17 973 | 13 193 | 25 026 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 327 | 7 518 | 9 893 | 7 260 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 9 400 | 28 334 | 23 267 | 15 186 |
| Creditors | 9 400 | 28 334 | 23 267 | 15 186 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 200 | 9 080 | ||
| Disposals Property Plant Equipment | 3 000 | 21 800 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 327 | 5 191 | 3 575 | 6 447 |
| Net Current Assets Liabilities | 5 807 | 11 715 | 11 527 | -5 849 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
| Other Creditors | 270 | 304 | 2 815 | 3 862 |
| Other Taxation Social Security Payable | -3 998 | -3 289 | 10 685 | 3 478 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 11 300 | 25 491 | 23 086 | 32 286 |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 300 | 14 191 | 595 | 31 000 |
| Total Assets Less Current Liabilities | 14 780 | 29 688 | 24 720 | 19 177 |
| Trade Creditors Trade Payables | 300 | 299 | 301 | 298 |
| Trade Debtors Trade Receivables | 2 137 | 6 447 | 13 787 | 6 620 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 5th, September 2023 |
accounts | Free Download (11 pages) |
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