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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, Nicholas
    Engineer And Sparepart Dealer born in April 1959
    Individual (6 offsprings)
    Officer
    icon of calendar 1994-09-20 ~ dissolved
    OF - Director → CIF 0
  • 2
    Moore, Shirley
    Secretary born in October 1954
    Individual (5 offsprings)
    Officer
    icon of calendar ~ dissolved
    OF - Director → CIF 0
    Moore, Shirley
    Individual (5 offsprings)
    Officer
    icon of calendar ~ dissolved
    OF - Secretary → CIF 0
  • 3
    Moore, Sally Anne
    Secretary born in December 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 1998-03-15 ~ dissolved
    OF - Director → CIF 0
Ceased 1
  • Moore, John Stevenson
    Engineer born in November 1929
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2016-11-19
    OF - Director → CIF 0
parent relation
Company in focus

JM (TP) RECONSTRUCTION 2018 LIMITED

Previous names
JOHN MOORE (TRACTOR PARTS) LIMITED - 2019-11-06
WESTGLOBE LIMITED - 1984-07-27
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
25110 - Manufacture Of Metal Structures And Parts Of Structures
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
2,210,304 GBP2018-03-31
2,100,880 GBP2017-03-31
Investment Property
5,385,000 GBP2018-03-31
3,575,000 GBP2017-03-31
Fixed Assets
7,595,304 GBP2018-03-31
5,675,880 GBP2017-03-31
Total Inventories
3,188,107 GBP2018-03-31
2,698,737 GBP2017-03-31
Debtors
1,398,290 GBP2018-03-31
1,240,160 GBP2017-03-31
Cash at bank and in hand
46,996 GBP2018-03-31
482,266 GBP2017-03-31
Current Assets
4,633,393 GBP2018-03-31
4,421,163 GBP2017-03-31
Net Current Assets/Liabilities
3,661,331 GBP2018-03-31
3,211,313 GBP2017-03-31
Total Assets Less Current Liabilities
11,256,635 GBP2018-03-31
8,887,193 GBP2017-03-31
Creditors
Non-current
-51,333 GBP2018-03-31
-47,824 GBP2017-03-31
Net Assets/Liabilities
10,848,090 GBP2018-03-31
8,657,408 GBP2017-03-31
Equity
Called up share capital
1,000 GBP2018-03-31
1,000 GBP2017-03-31
Revaluation reserve
2,374,862 GBP2018-03-31
477,786 GBP2017-03-31
Retained earnings (accumulated losses)
8,472,228 GBP2018-03-31
8,178,622 GBP2017-03-31
Equity
10,848,090 GBP2018-03-31
8,657,408 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,018,384 GBP2018-03-31
728,384 GBP2017-03-31
Plant and equipment
2,805,962 GBP2018-03-31
2,873,567 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
3,824,346 GBP2018-03-31
3,601,951 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-118,912 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-118,912 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
290,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
290,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,136 GBP2018-03-31
35,568 GBP2017-03-31
Plant and equipment
1,606,906 GBP2018-03-31
1,465,503 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,614,042 GBP2018-03-31
1,501,071 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,568 GBP2017-04-01 ~ 2018-03-31
Plant and equipment
240,116 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
243,684 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-98,713 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-98,713 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
1,011,248 GBP2018-03-31
692,816 GBP2017-03-31
Plant and equipment
1,199,056 GBP2018-03-31
1,408,064 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
659,524 GBP2017-03-31
Under hire purchased contracts or finance leases, Plant and equipment
824,524 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
201,889 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
92,706 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
319,345 GBP2018-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
505,179 GBP2018-03-31
Plant and equipment, Under hire purchased contracts or finance leases
457,635 GBP2017-03-31
Investment Property - Fair Value Model
5,385,000 GBP2018-03-31
3,575,000 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
1,311,252 GBP2018-03-31
1,188,922 GBP2017-03-31
Other Debtors
Current
5,200 GBP2018-03-31
2,010 GBP2017-03-31
Prepayments
Current
81,838 GBP2018-03-31
36,490 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
1,398,290 GBP2018-03-31
1,240,160 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
212,377 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
93,199 GBP2018-03-31
163,847 GBP2017-03-31
Trade Creditors/Trade Payables
Current
303,452 GBP2018-03-31
559,522 GBP2017-03-31
Corporation Tax Payable
Current
129,517 GBP2018-03-31
169,145 GBP2017-03-31
Other Taxation & Social Security Payable
Current
44,571 GBP2018-03-31
55,998 GBP2017-03-31
Amount of value-added tax that is payable
139,322 GBP2018-03-31
149,981 GBP2017-03-31
Amounts owed to directors
4,898 GBP2018-03-31
4,437 GBP2017-03-31
Accrued Liabilities
Current
40,483 GBP2018-03-31
103,006 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
51,333 GBP2018-03-31
47,824 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-03-31
  • JM (TP) RECONSTRUCTION 2018 LIMITED
    Info
    JOHN MOORE (TRACTOR PARTS) LIMITED - 2019-11-06
    WESTGLOBE LIMITED - 2019-11-06
    Registered number 01715561
    icon of addressC/o Currie Young Limited, 10 King Street, Newcastle Under Lyme ST5 1EL
    PRIVATE LIMITED COMPANY incorporated on 1983-04-15 and dissolved on 2022-04-28 (39 years). The company status is Dissolved.
    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.