Property, Plant & Equipment
6,515 GBP2025-09-30
8,686 GBP2024-09-30
Investment Property
8,614,405 GBP2025-09-30
7,200,444 GBP2024-09-30
Fixed Assets
8,620,920 GBP2025-09-30
7,209,130 GBP2024-09-30
Debtors
642,953 GBP2025-09-30
126,906 GBP2024-09-30
Cash at bank and in hand
2,253,003 GBP2025-09-30
2,539,045 GBP2024-09-30
Current Assets
2,947,780 GBP2025-09-30
2,717,775 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
-383,515 GBP2024-09-30
Net Current Assets/Liabilities
2,549,765 GBP2025-09-30
2,334,260 GBP2024-09-30
Total Assets Less Current Liabilities
11,170,685 GBP2025-09-30
9,543,390 GBP2024-09-30
Net Assets/Liabilities
10,344,455 GBP2025-09-30
9,070,020 GBP2024-09-30
Equity
Called up share capital
101,800 GBP2025-09-30
101,800 GBP2024-09-30
Retained earnings (accumulated losses)
7,758,014 GBP2025-09-30
7,544,050 GBP2024-09-30
Equity
10,344,455 GBP2025-09-30
9,070,020 GBP2024-09-30
Average Number of Employees
52024-10-01 ~ 2025-09-30
42023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,898 GBP2024-09-30
Motor vehicles
19,750 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
28,648 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,070 GBP2025-09-30
6,461 GBP2024-09-30
Motor vehicles
15,063 GBP2025-09-30
13,501 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,133 GBP2025-09-30
19,962 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
609 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
1,562 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,171 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
1,828 GBP2025-09-30
2,437 GBP2024-09-30
Motor vehicles
4,687 GBP2025-09-30
6,249 GBP2024-09-30
Investment Property - Fair Value Model
8,614,405 GBP2025-09-30
7,200,444 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
108,345 GBP2025-09-30
96,405 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
534,608 GBP2025-09-30
Current, Amounts falling due within one year
30,501 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
642,953 GBP2025-09-30
Current, Amounts falling due within one year
126,906 GBP2024-09-30
Trade Creditors/Trade Payables
Current
7,194 GBP2025-09-30
7,154 GBP2024-09-30
Corporation Tax Payable
Current
118,000 GBP2025-09-30
122,000 GBP2024-09-30
Other Taxation & Social Security Payable
Current
41,967 GBP2025-09-30
39,735 GBP2024-09-30
Other Creditors
Current
230,854 GBP2025-09-30
214,626 GBP2024-09-30
Creditors
Current
398,015 GBP2025-09-30
383,515 GBP2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2025-09-30
100,000 shares2024-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
900 shares2025-09-30
900 shares2024-09-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-10-01 ~ 2025-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
900 shares2025-09-30
900 shares2024-09-30
Equity
Called up share capital
101,800 GBP2025-09-30
101,800 GBP2024-09-30
I.H. MOORE AND COMPANY (HOLDINGS) LIMITED
InfoI.H. MOORE AND COMPANY (NOTTINGHAM) LIMITED - 1988-10-06
I.H. MOORE & COMPANY (BUILDERS) LIMITED - 1988-10-06
Registered number 0128107114 Park Row, Nottingham, Nottinghamshire NG1 6GR
PRIVATE LIMITED COMPANY incorporated on 1976-10-11 (49 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-29
CIF 0I.H. MOORE AND COMPANY (HOLDINGS) LIMITED
SRegistered number 01281071
14, Park Row, Nottingham, England, NG1 6GR
Limited By Shares in Companies House, United Kingdom
CIF 1