Wr Moore & Sons Ltd BIDEFORD


Wr Moore & Sons started in year 2012 as Private Limited Company with registration number 08037336. The Wr Moore & Sons company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Bideford at Satchfield Farm. Postal code: EX39 5PT.

The company has 5 directors, namely David M., Edward M. and Lewis M. and others. Of them, David M., Kevin M. have been with the company the longest, being appointed on 19 April 2012 and David M. and Edward M. and Lewis M. have been with the company for the least time - from 20 April 2018. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Wr Moore & Sons Ltd Address / Contact

Office Address Satchfield Farm
Office Address2 Woolsery
Town Bideford
Post code EX39 5PT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08037336
Date of Incorporation Thu, 19th Apr 2012
Industry Raising of dairy cattle
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (115 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 3rd May 2024 (2024-05-03)
Last confirmation statement dated Wed, 19th Apr 2023

Company staff

David M.

Position: Director

Appointed: 20 April 2018

Edward M.

Position: Director

Appointed: 20 April 2018

Lewis M.

Position: Director

Appointed: 20 April 2018

David M.

Position: Director

Appointed: 19 April 2012

Kevin M.

Position: Director

Appointed: 19 April 2012

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is David M. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Kevin M. This PSC owns 25-50% shares.

David M.

Notified on 1 July 2016
Ceased on 3 May 2019
Nature of control: 25-50% shares

Kevin M.

Notified on 1 July 2016
Ceased on 3 May 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand56 79493 322169 285143 515271 527238 721796 277
Current Assets510 818562 608668 355641 141832 149881 4781 465 683
Debtors98 324125 261113 020112 626108 572168 027193 906
Net Assets Liabilities996 0501 310 3431 459 1491 622 0151 864 9652 050 3382 723 895
Other Debtors31 31237 77231 37121 574   
Property Plant Equipment755 114949 304968 5731 122 8161 271 5151 701 7181 854 018
Total Inventories355 700344 025386 050385 000452 050474 730 
Other
Accumulated Depreciation Impairment Property Plant Equipment181 679249 746314 204367 746463 724573 004695 872
Average Number Employees During Period  67788
Bank Borrowings Overdrafts416 232398 057377 464357 728336 097609 192576 383
Biological Assets Non-current 476 290483 465476 290560 357576 357576 357
Corporation Tax Payable48 48859 59468 21357 14680 59746 057114 802
Creditors416 232398 057377 464357 728336 097609 192576 383
Fixed Assets1 225 6541 425 5941 452 0381 599 1061 831 8722 278 0752 430 375
Increase From Depreciation Charge For Year Property Plant Equipment 68 06764 45867 435102 177110 960141 150
Net Current Assets Liabilities239 662357 903465 132488 170497 993525 4031 042 788
Number Shares Issued Fully Paid 100     
Other Creditors179 415101 26438 63337 065146 116196 301161 144
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   13 8926 1991 68119 963
Other Disposals Property Plant Equipment   27 4507 0202 30033 750
Other Taxation Social Security Payable117   23 87513 47641 921
Par Value Share 1     
Property Plant Equipment Gross Cost936 7951 199 0501 282 7771 490 5631 735 2392 274 7222 549 890
Provisions For Liabilities Balance Sheet Subtotal53 03475 09780 557107 533128 803143 948172 885
Total Additions Including From Business Combinations Property Plant Equipment 262 25583 727235 236251 696541 783308 918
Total Assets Less Current Liabilities1 465 3161 783 4971 917 1702 087 2762 329 8652 803 4783 473 163
Trade Creditors Trade Payables25 00025 69177 00338 92562 66069 81873 412
Trade Debtors Trade Receivables67 01287 48981 64991 052108 572168 027193 906

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 28th, November 2023
Free Download (11 pages)

Company search