P C Moore Accountants started in year 2013 as Private Limited Company with registration number 08547316. The P C Moore Accountants company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Wadebridge at First Floor, Polmorla House. Postal code: PL27 7NS.
The company has one director. Paul M., appointed on 29 May 2013. There are currently no secretaries appointed. As of 16 April 2024, there was 1 ex director - Penelope A.. There were no ex secretaries.
| Office Address | First Floor, Polmorla House |
| Office Address2 | Polmorla Walk |
| Town | Wadebridge |
| Post code | PL27 7NS |
| Country of origin | United Kingdom |
| Registration Number | 08547316 |
| Date of Incorporation | Wed, 29th May 2013 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (16 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
| Last confirmation statement dated | Mon, 28th Nov 2022 |
Position: Director
Appointed: 29 May 2013
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Paul M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Penelope A. This PSC owns 25-50% shares.
Paul M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Penelope A.
| Notified on | 6 April 2016 |
| Ceased on | 27 November 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 6 876 | 5 766 | 128 | 25 050 | |||||
| Balance Sheet | |||||||||
| Current Assets | 28 820 | 23 743 | 31 626 | 48 130 | 7 821 | 5 739 | 80 440 | 91 672 | 73 201 |
| Net Assets Liabilities | 25 050 | 23 003 | 17 125 | 37 885 | 19 440 | 22 581 | |||
| Cash Bank In Hand | 17 436 | ||||||||
| Debtors | 11 384 | ||||||||
| Intangible Fixed Assets | 17 200 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 011 | 5 766 | 128 | 25 050 | |||||
| Tangible Fixed Assets | 1 350 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 6 776 | ||||||||
| Shareholder Funds | 6 876 | 5 766 | 128 | 25 050 | |||||
| Other | |||||||||
| Average Number Employees During Period | 7 | 7 | 7 | 6 | |||||
| Creditors | 42 082 | 32 231 | 30 968 | 51 094 | 28 636 | 55 423 | |||
| Fixed Assets | 18 550 | 14 903 | 10 103 | 19 002 | 15 182 | 11 386 | 8 539 | 6 404 | 4 803 |
| Net Current Assets Liabilities | 6 419 | 7 365 | -9 975 | 6 048 | 7 821 | 5 739 | 29 346 | 63 036 | 17 778 |
| Total Assets Less Current Liabilities | 24 969 | 5 766 | 128 | 25 050 | 23 003 | 17 125 | 37 885 | 69 440 | 22 581 |
| Accruals Deferred Income | 18 093 | 16 502 | |||||||
| Creditors Due Within One Year | 22 266 | 16 378 | 41 601 | 42 082 | |||||
| Intangible Fixed Assets Additions | 21 500 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 300 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 300 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 21 500 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 1 799 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 799 | ||||||||
| Tangible Fixed Assets Depreciation | 449 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 449 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 28, 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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