Moores Electrical Services Ltd is a private limited company situated at 29 Reservoir Lane, Hedge End, Southampton SO30 4AX. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-12, this 6-year-old company is run by 2 directors.
Director Belinda M., appointed on 12 October 2017. Director David M., appointed on 12 October 2017.
The company is classified as "electrical installation" (Standard Industrial Classification code: 43210).
The latest confirmation statement was filed on 2023-10-11 and the deadline for the next filing is 2024-10-25. Likewise, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 29 Reservoir Lane |
| Office Address2 | Hedge End |
| Town | Southampton |
| Post code | SO30 4AX |
| Country of origin | United Kingdom |
| Registration Number | 11010302 |
| Date of Incorporation | Thu, 12th Oct 2017 |
| Industry | Electrical installation |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 12 October 2017
Position: Director
Appointed: 12 October 2017
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is David M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David M.
| Notified on | 12 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 749 | 7 655 | 28 488 | 38 438 | 10 907 | 8 444 |
| Current Assets | 17 226 | 11 516 | 32 746 | 42 231 | 33 017 | 24 577 |
| Debtors | 4 941 | 2 362 | 1 689 | 1 153 | 16 830 | 12 827 |
| Net Assets Liabilities | 312 | 169 | -2 204 | -239 | -3 575 | -3 380 |
| Other Debtors | 216 | 445 | 553 | 15 240 | 8 459 | |
| Property Plant Equipment | 14 500 | 10 875 | 9 199 | 22 683 | 18 117 | 15 422 |
| Total Inventories | 2 536 | 1 499 | 2 569 | 2 640 | 5 280 | 3 306 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 4 125 | 6 300 | 4 089 | 8 655 | 12 519 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 000 | 499 | 26 273 | 1 169 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 |
| Bank Borrowings | 18 504 | 14 245 | 10 345 | 8 105 | ||
| Bank Overdrafts | 1 496 | 4 421 | 6 258 | 4 463 | ||
| Creditors | 28 659 | 20 156 | 25 645 | 30 790 | 30 380 | 27 068 |
| Finance Lease Liabilities Present Value Total | 6 582 | 6 582 | 6 582 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 3 625 | 2 175 | 4 669 | 3 864 | |
| Net Current Assets Liabilities | -11 433 | -8 640 | 7 101 | 11 441 | 2 637 | -2 491 |
| Other Creditors | 7 178 | 7 253 | 9 533 | 6 767 | 4 327 | 3 253 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 880 | |||||
| Other Disposals Property Plant Equipment | 15 000 | |||||
| Property Plant Equipment Gross Cost | 15 000 | 15 000 | 15 499 | 26 772 | 26 772 | 27 941 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 755 | 2 066 | 4 310 | 3 442 | 2 930 | |
| Taxation Social Security Payable | 15 130 | 9 321 | 8 218 | 5 227 | 9 648 | 6 870 |
| Total Assets Less Current Liabilities | 3 067 | 2 235 | 16 300 | 34 124 | 20 754 | 12 931 |
| Trade Creditors Trade Payables | 6 351 | 3 582 | 6 398 | 7 793 | 3 565 | 5 900 |
| Trade Debtors Trade Receivables | 4 941 | 2 146 | 1 244 | 600 | 1 590 | 4 368 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 11, 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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