Founded in 2016, R & A Moses, classified under reg no. NI642585 is an active company. Currently registered at 10 Pilots View BT3 9LE, Belfast the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Andrew M., Robert M.. Of them, Andrew M., Robert M. have been with the company the longest, being appointed on 7 December 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Pilots View |
| Office Address2 | Heron Road |
| Town | Belfast |
| Post code | BT3 9LE |
| Country of origin | United Kingdom |
| Registration Number | NI642585 |
| Date of Incorporation | Wed, 7th Dec 2016 |
| Industry | Raising of poultry |
| Industry | Mixed farming |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 07 December 2016
Position: Director
Appointed: 07 December 2016
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Robert M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Andrew M. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert M.
| Notified on | 7 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew M.
| Notified on | 7 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 | 2 | 2 | 11 215 | 25 238 | 30 984 |
| Current Assets | 2 | 60 637 | 57 950 | 54 769 | ||
| Debtors | 49 422 | 29 024 | 23 785 | |||
| Net Assets Liabilities | 2 | 2 | 2 | 14 990 | 14 927 | 38 616 |
| Other Debtors | 25 252 | 5 043 | 1 793 | |||
| Property Plant Equipment | 616 152 | 587 847 | 593 215 | |||
| Total Inventories | 3 688 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 480 | 3 700 | 5 920 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 499 | 62 387 | 81 369 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 641 651 | 11 150 | 76 300 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 45 000 | 36 479 | 26 876 | |||
| Corporation Tax Payable | 7 243 | 4 304 | ||||
| Corporation Tax Recoverable | 276 | |||||
| Creditors | 637 771 | 552 000 | 525 657 | |||
| Fixed Assets | 636 872 | 606 347 | 609 495 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 480 | 2 220 | 2 220 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 499 | 37 145 | 37 318 | |||
| Intangible Assets | 20 720 | 18 500 | 16 280 | |||
| Intangible Assets Gross Cost | 22 200 | 22 200 | ||||
| Net Current Assets Liabilities | 2 | 15 889 | -39 420 | -26 888 | ||
| Other Creditors | 592 771 | 515 521 | 498 781 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 257 | 18 336 | ||||
| Other Disposals Property Plant Equipment | 2 567 | 51 950 | ||||
| Property Plant Equipment Gross Cost | 641 651 | 650 234 | 674 584 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 18 334 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 18 334 | |||||
| Total Assets Less Current Liabilities | 2 | 652 761 | 566 927 | 582 607 | ||
| Trade Creditors Trade Payables | 6 193 | 4 117 | ||||
| Trade Debtors Trade Receivables | 24 170 | 23 981 | 21 716 | |||
| Number Shares Allotted | 2 | 2 | 2 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 29th, September 2023 |
accounts | Free Download (12 pages) |
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