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Company information:
I.H. Moore And Company (Holdings) Limited (No: 01281071)
Address: 14 PARK ROW, NOTTINGHAM, NOTTINGHAMSHIRE, NG1 6GR, UNITED KINGDOM
Status: Active
Incorporated: 10-Nov-1976
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 13-May-2024
Industry Class: 64203 - Activities of construction holding companies
Current Director: RICHARD WILLIAM BRIGHT ( DOB: Oct-1965 From: May-2021 )
Current Director: NEIL DENNIS FOOTITT ( DOB: Aug-1945 From: Apr-1991 )
Current Director: IAN HEDLEY MOORE ( DOB: May-1944 From: Apr-1991 )
Current Secretary: JANET MOORE ( DOB: May-1947 From: Apr-1991 )
Persons of Significant Control:
Friar 132 Limited, 14 Park Row, Nottingham, NG1 6GR, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 4,701,170 | 5,339,934 | 5,139,485 | 5,144,160 | 7,420,063 | 6,299,113 | 7,210,018 | 4701170.0,0.0,5339934.0,5139485.0,5144160.0,7420063.0,6299113.0,7210018.0 | |
| Fixed assets / Property, plant and equipment | 259,578 | 256,794 | 256,345 | 261,020 | 19,114 | 14,335 | 10,752 | 259578.0,0.0,256794.0,256345.0,261020.0,19114.0,14335.0,10752.0 | |
| Fixed assets / Investment property | 4,441,592 | 4,932,390 | 4,732,390 | 4,732,390 | 7,250,199 | 6,284,778 | 7,199,266 | 4441592.0,0.0,4932390.0,4732390.0,4732390.0,7250199.0,6284778.0,7199266.0 | |
| Current assets | 555,286 | 1,097,501 | 1,384,699 | 1,616,652 | 2,192,492 | 3,359,219 | 2,469,080 | 555286.0,0.0,1097501.0,1384699.0,1616652.0,2192492.0,3359219.0,2469080.0 | |
| Current assets / Total inventories | 152,634 | 183,168 | 177,456 | 104,850 | 51,824 | 152634.0,0.0,183168.0,177456.0,104850.0,51824.0,0.0,0.0 | |||
| Current assets / Debtors | 57,758 | 78,401 | 77,518 | 84,497 | 86,383 | 99,054 | 89,265 | 57758.0,0.0,78401.0,77518.0,84497.0,86383.0,99054.0,89265.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 17,666 | 17666.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 344,894 | 835,932 | 1,129,725 | 1,427,305 | 2,054,285 | 3,208,341 | 2,327,991 | 344894.0,0.0,835932.0,1129725.0,1427305.0,2054285.0,3208341.0,2327991.0 | |
| Net current assets (liabilities) | 318,432 | 547,025 | 1,089,120 | 1,333,328 | 1,550,413 | 2,726,712 | 2,099,725 | 318432.0,0.0,547025.0,1089120.0,1333328.0,1550413.0,2726712.0,2099725.0 | |
| Total assets less current liabilities | 5,019,602 | 5,886,959 | 6,228,605 | 6,477,488 | 8,970,476 | 9,025,825 | 9,309,743 | 5019602.0,0.0,5886959.0,6228605.0,6477488.0,8970476.0,9025825.0,9309743.0 | |
| Provisions for liabilities, balance sheet subtotal | 235,569 | 173,550 | 174,465 | 771,188 | 474,989 | 475,000 | 235569.0,0.0,0.0,173550.0,174465.0,771188.0,474989.0,475000.0 | ||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 235,569 | 225,619 | 235569.0,0.0,225619.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Net assets (liabilities) | 4,784,033 | 5,661,340 | 6,055,055 | 6,303,023 | 8,199,288 | 8,550,836 | 8,834,743 | 4784033.0,0.0,5661340.0,6055055.0,6303023.0,8199288.0,8550836.0,8834743.0 | |
| Equity / share capital and reserves | 4,784,033 | 5,425,875 | 5,661,340 | 6,055,055 | 6,303,023 | 8,199,288 | 8,550,836 | 8,834,743 | 4784033.0,5425875.0,5661340.0,6055055.0,6303023.0,8199288.0,8550836.0,8834743.0 |