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Moores Turf And Topsoil Limited KENT

Moores Turf And Topsoil started in year 2004 as Private Limited Company with registration number 05074213. The Moores Turf And Topsoil company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Kent at Callington Court Farm, Brenzett. Postal code: TN29 9TU.

Currently there are 3 directors in the the firm, namely Paul M., Patricia M. and Malcolm M.. In addition one secretary - Patricia M. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the TN29 9TU postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1036792 . It is located at Callington Court Farm, Brenzett, Romney Marsh with a total of 10 carsand 2 trailers.

Moores Turf And Topsoil Limited Address / Contact

Office Address Callington Court Farm, Brenzett
Office Address2 Romney Marsh
Town Kent
Post code TN29 9TU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05074213
Date of Incorporation Tue, 16th Mar 2004
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 20 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 30th Mar 2024 (2024-03-30)
Last confirmation statement dated Thu, 16th Mar 2023

Company staff

Paul M.

Position: Director

Appointed: 16 March 2004

Patricia M.

Position: Secretary

Appointed: 16 March 2004

Patricia M.

Position: Director

Appointed: 16 March 2004

Malcolm M.

Position: Director

Appointed: 16 March 2004

People with significant control

The list of PSCs that own or have control over the company is made up of 3 names. As we discovered, there is Moores Turf & Topsoil Holdings Limited from Folkestone, United Kingdom. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Patricia M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Malcolm M., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Moores Turf & Topsoil Holdings Limited

1-2 Rhodium Point Hawkinge Business Park Spindle Close, Hawkinge, Folkestone, Kent, CT18 7TQ, United Kingdom

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England And Wales
Place registered England And Wales
Registration number 12505550
Notified on 1 November 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Patricia M.

Notified on 6 April 2016
Ceased on 13 March 2024
Nature of control: 25-50% voting rights
25-50% shares

Malcolm M.

Notified on 6 April 2016
Ceased on 13 March 2024
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth311 563439 745762 102       
Balance Sheet
Cash Bank On Hand  261 182432 573486 067582 963753 426938 7101 015 7641 158 134
Current Assets244 187274 429432 842646 998651 854799 207976 9501 115 3141 200 5971 315 797
Debtors124 382192 630113 932150 941120 556123 672128 359105 790115 36493 683
Net Assets Liabilities  762 104944 3921 055 2041 170 1831 372 0001 583 1981 556 9821 772 967
Other Debtors  22 90425 590     1 536
Property Plant Equipment  678 863674 470661 238628 111764 247837 968824 813916 181
Total Inventories  57 72863 48445 23192 57295 16570 81469 46963 980
Cash Bank In Hand72 09629 319261 182       
Net Assets Liabilities Including Pension Asset Liability311 563439 745762 102       
Stocks Inventory47 70952 48057 728       
Tangible Fixed Assets216 466453 700678 862       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve311 463439 645762 002       
Shareholder Funds311 563439 745762 102       
Other
Accrued Liabilities     10 15111 61710 65819 23111 249
Accumulated Amortisation Impairment Intangible Assets  150 000150 000150 000150 000150 000150 000150 000150 000
Accumulated Depreciation Impairment Property Plant Equipment  343 564430 684523 204603 739617 639637 053713 549763 801
Additions Other Than Through Business Combinations Property Plant Equipment   230 827246 000203 158440 536321 135196 341292 005
Average Number Employees During Period  1412141413131110
Creditors  30 3332 333128 782142 068228 166188 984315 693288 818
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -72 478-70 598-78 735-116 445-136 618-76 243-105 010
Disposals Property Plant Equipment   -148 100-166 712-155 750-290 500-228 000-133 000-150 385
Dividend Per Share Interim        4 207385
Dividends Paid On Shares Interim        420 68938 480
Finance Lease Liabilities Present Value Total  30 3332 3332 333     
Increase From Depreciation Charge For Year Property Plant Equipment   159 598163 118159 270130 345156 032152 739155 262
Intangible Assets Gross Cost  150 000150 000150 000150 000150 000150 000150 000150 000
Loans From Directors  1 8421 8411 8421 842    
Net Current Assets Liabilities137 150135 118242 589403 773523 072657 139748 784926 330884 9041 026 979
Other Creditors  3 26452 94948 23832 508 4 2878988
Other Inventories  57 72863 484   -25 186  
Prepayments   25 59028 07723 35924 36824 43023 40424 955
Property Plant Equipment Gross Cost  1 022 4271 105 1541 184 4421 231 8501 381 8861 475 0211 538 3621 679 982
Provisions For Liabilities Balance Sheet Subtotal  129 015131 518129 106115 067141 031181 100152 735170 193
Raw Materials Consumables   63 48445 23192 57295 16570 81469 46963 980
Taxation Social Security Payable  14 81529 7475 97534 32857 17576 62699 9368 495
Total Assets Less Current Liabilities353 616588 818921 4511 078 2431 184 3101 285 2501 513 0311 764 2981 709 7171 943 160
Total Borrowings  30 3332 3332 3331 8421 8421 8421 8421 842
Trade Creditors Trade Payables  142 332130 68870 39373 390157 53295 571194 595267 144
Trade Debtors Trade Receivables  91 028125 35192 478100 313103 99181 36091 96067 192
Amount Specific Advance Or Credit Directors  -1 84248 158-1 842-1 842-1 842-1 842  
Amount Specific Advance Or Credit Made In Period Directors   50 000      
Amount Specific Advance Or Credit Repaid In Period Directors   -50 000      
Director Remuneration  21 20021 20020 40020 80020 80021 20020 80020 800
Creditors Due After One Year1 84158 33330 334       
Creditors Due Within One Year107 037137 469190 253       
Fixed Assets216 466453 700678 862       
Number Shares Allotted100100100       
Par Value Share 11       
Provisions For Liabilities Charges40 21290 740129 015       
Value Shares Allotted100100100       

Transport Operator Data

Callington Court Farm
Address Brenzett
City Romney Marsh
Post code TN29 9TU
Vehicles 10
Trailers 2

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 18th, September 2023 		Free Download (12 pages)

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