Founded in 2016, Moore & Waller Building & Roofing, classified under reg no. 10256171 is an active company. Currently registered at Marland House, 13 Huddersfield Road S70 2LW, Barnsley the company has been in the business for eight years. Its financial year was closed on March 28 and its latest financial statement was filed on 31st March 2022. Since 29th June 2016 Moore & Waller Building & Roofing Limited is no longer carrying the name Moore & Waller Bulding & Roofing.
The firm has 2 directors, namely Louise M., Jordan W.. Of them, Jordan W. has been with the company the longest, being appointed on 29 June 2016 and Louise M. has been with the company for the least time - from 7 October 2019. As of 28 April 2024, there was 1 ex director - Lee M.. There were no ex secretaries.
| Office Address | Marland House, 13 Huddersfield Road |
| Town | Barnsley |
| Post code | S70 2LW |
| Country of origin | United Kingdom |
| Registration Number | 10256171 |
| Date of Incorporation | Wed, 29th Jun 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 28th March |
| Company age | 8 years old |
| Account next due date | Thu, 28th Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 07 October 2019
Position: Director
Appointed: 29 June 2016
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Lee M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jordan W. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee M.
| Notified on | 29 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jordan W.
| Notified on | 29 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Moore & Waller Bulding & Roofing | June 29, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 10 452 | 5 802 | 16 393 | 6 | 33 954 | 6 | |
| Current Assets | 30 584 | 50 189 | 88 226 | 77 544 | 76 537 | 61 683 | 67 204 |
| Debtors | 1 022 | 8 115 | 23 779 | 44 777 | 5 986 | 4 790 | |
| Net Assets Liabilities | 1 322 | 3 094 | 4 433 | 5 721 | 1 565 | 3 634 | 2 231 |
| Other Debtors | 1 022 | 2 524 | 17 201 | 2 707 | |||
| Property Plant Equipment | 3 881 | 7 438 | 6 323 | 8 008 | 22 187 | 75 250 | |
| Total Inventories | 19 110 | 36 272 | 48 054 | 32 761 | 36 597 | 56 887 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 619 | 1 931 | 3 046 | 4 191 | 8 510 | 13 637 | |
| Average Number Employees During Period | 4 | 6 | 6 | 5 | 5 | 4 | 5 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||||||
| Creditors | 33 143 | 53 120 | 89 041 | 78 630 | 53 187 | 42 974 | 29 537 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 619 | 1 312 | 1 115 | 1 145 | 5 070 | 5 127 | |
| Net Current Assets Liabilities | -2 559 | -2 931 | -815 | -1 086 | 34 087 | -28 642 | -25 026 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 23 503 | 17 945 | 20 027 | 6 408 | 8 014 | 22 056 | |
| Other Taxation Social Security Payable | 835 | 12 073 | 17 788 | 13 834 | 13 364 | 17 487 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 4 500 | 9 369 | 9 369 | 12 199 | 30 697 | 88 887 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 413 | 1 075 | 1 201 | 1 522 | 1 522 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 500 | 4 869 | 2 830 | 19 998 | 58 190 | ||
| Total Assets Less Current Liabilities | 1 322 | 4 507 | 5 508 | 6 922 | 56 274 | 46 608 | 31 768 |
| Trade Creditors Trade Payables | 8 805 | 23 102 | 51 226 | 49 685 | 7 212 | 36 378 | |
| Trade Debtors Trade Receivables | 8 115 | 21 255 | 27 576 | 3 279 | 4 790 | ||
| Bank Borrowings Overdrafts | 8 703 | 40 000 | 33 678 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 751 | ||||||
| Disposals Property Plant Equipment | 1 500 | ||||||
| Finance Lease Liabilities Present Value Total | 13 187 | 9 296 | |||||
| Fixed Assets | 75 250 | 56 794 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy