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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Moore, Andrew Phillip
    Born in September 1968
    Individual (4 offsprings)
    Officer
    icon of calendar 1991-11-01 ~ now
    OF - Director → CIF 0
    Moore, Andrew Phillip
    Company Director
    Individual (4 offsprings)
    Officer
    icon of calendar 2002-04-08 ~ now
    OF - Secretary → CIF 0
    Mr Andrew Phillip Moore
    Born in September 1968
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-08-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mrs Helen Louise Edwards
    Born in May 1967
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-08-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Moore, Simon Alexander
    Born in January 1974
    Individual (2 offsprings)
    Officer
    icon of calendar 1998-05-01 ~ now
    OF - Director → CIF 0
    Mr Simon Alexander Moore
    Born in January 1974
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-08-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 3
  • 1
    Edwards, David Richard
    Construction Manager born in November 1965
    Individual (1 offspring)
    Officer
    icon of calendar 1999-06-01 ~ 2005-06-30
    OF - Director → CIF 0
  • 2
    Moore, Vivienne
    Office Administrator born in December 1942
    Individual
    Officer
    icon of calendar ~ 1999-01-08
    OF - Director → CIF 0
  • 3
    Moore, Reginald Phillip
    Builder born in December 1942
    Individual
    Officer
    icon of calendar ~ 2025-05-01
    OF - Director → CIF 0
    Moore, Reginald Phillip
    Individual
    Officer
    icon of calendar ~ 2002-04-08
    OF - Secretary → CIF 0
parent relation
Company in focus

REGINALD MOORE LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
17,594 GBP2024-06-30
21,477 GBP2023-06-30
Investment Property
750,000 GBP2024-06-30
750,000 GBP2023-06-30
Fixed Assets
767,594 GBP2024-06-30
771,477 GBP2023-06-30
Total Inventories
921,212 GBP2024-06-30
550,767 GBP2023-06-30
Debtors
65,098 GBP2024-06-30
27,631 GBP2023-06-30
Cash at bank and in hand
64,942 GBP2024-06-30
250,648 GBP2023-06-30
Current Assets
1,051,252 GBP2024-06-30
829,046 GBP2023-06-30
Net Current Assets/Liabilities
447,827 GBP2024-06-30
506,463 GBP2023-06-30
Total Assets Less Current Liabilities
1,215,421 GBP2024-06-30
1,277,940 GBP2023-06-30
Net Assets/Liabilities
1,179,118 GBP2024-06-30
1,241,637 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Revaluation reserve
137,367 GBP2024-06-30
137,367 GBP2023-06-30
Retained earnings (accumulated losses)
1,040,751 GBP2024-06-30
1,103,270 GBP2023-06-30
Equity
1,179,118 GBP2024-06-30
1,241,637 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
15 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
143,209 GBP2024-06-30
142,497 GBP2023-06-30
Vehicles
120,468 GBP2024-06-30
120,468 GBP2023-06-30
Office equipment
24,144 GBP2024-06-30
24,144 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
287,821 GBP2024-06-30
287,109 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
137,944 GBP2024-06-30
136,673 GBP2023-06-30
Vehicles
113,144 GBP2024-06-30
110,703 GBP2023-06-30
Office equipment
19,139 GBP2024-06-30
18,256 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270,227 GBP2024-06-30
265,632 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,271 GBP2023-07-01 ~ 2024-06-30
Vehicles
2,441 GBP2023-07-01 ~ 2024-06-30
Office equipment
883 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,595 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
5,265 GBP2024-06-30
5,824 GBP2023-06-30
Vehicles
7,324 GBP2024-06-30
9,765 GBP2023-06-30
Office equipment
5,005 GBP2024-06-30
5,888 GBP2023-06-30
Value of work in progress
921,212 GBP2024-06-30
550,767 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
43,551 GBP2024-06-30
71,829 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
537,557 GBP2024-06-30
190,229 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
8,633 GBP2024-06-30
11,196 GBP2023-06-30
Other Creditors
Amounts falling due within one year
12,135 GBP2024-06-30
45,978 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,549 GBP2024-06-30
3,351 GBP2023-06-30
Net Deferred Tax Liability/Asset
36,303 GBP2024-06-30
36,303 GBP2023-06-30

  • REGINALD MOORE LIMITED
    Info
    Registered number 00424416
    icon of addressUnit 5 Cwrt Y Parc, Cardiff Business Park, Llanishen, Cardiff CF14 5GH
    PRIVATE LIMITED COMPANY incorporated on 1946-11-26 (79 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-08-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.