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
1
Moore, Gary
Company Director born in May 1959Individual (8 offsprings)Officer
1992-05-22 ~ nowOF - Director → CIF 0Moore, Gary
Hgv DriverIndividual (8 offsprings)Officer 1992-05-22 ~ nowOF - Secretary → CIF 0Mr Gary Moore
Born in May 1959Individual (8 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Fowler, Alison Francis
Accountant born in March 1961IndividualOfficer 1992-04-28 ~ 1992-05-22OF - Director → CIF 0 - 2
May, Nigel Campbell
Tax Accountant born in December 1965Individual (2 offsprings)Officer 1992-04-28 ~ 1992-05-22OF - Director → CIF 0 - 3
Moore, Glen
Company Director born in April 1955Individual (1 offspring)Officer 1992-05-22 ~ 2022-03-31OF - Director → CIF 0Mr Glen Moore
Born in April 1955Individual (1 offspring)Person with significant control 2016-04-06 ~ 2022-03-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Kearns, Suzanne Jane
IndividualOfficer 1992-04-28 ~ 1992-05-22OF - Secretary → CIF 0 - 5
26, Church Street, LondonDissolved Corporate (4 parents, 10 offsprings)Equity (Company account)2 GBP2022-12-31Officer1992-04-28 ~ 1992-04-28PE - Nominee Secretary → CIF 0
Company in focus
G MOORE HAULAGE LIMITED
Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
38210 - Treatment And Disposal Of Non-hazardous Waste
46770 - Wholesale Of Waste And Scrap
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
1,316,093 GBP2023-07-31
1,610,705 GBP2022-07-31
Fixed Assets - Investments
1,102 GBP2023-07-31
1,102 GBP2022-07-31
Fixed Assets
1,317,195 GBP2023-07-31
1,611,807 GBP2022-07-31
Debtors
893,002 GBP2023-07-31
877,002 GBP2022-07-31
Cash at bank and in hand
1,099,067 GBP2023-07-31
328,244 GBP2022-07-31
Current Assets
1,992,069 GBP2023-07-31
1,205,246 GBP2022-07-31
Creditors
Current
1,137,167 GBP2023-07-31
1,474,597 GBP2022-07-31
Net Current Assets/Liabilities
854,902 GBP2023-07-31
-269,351 GBP2022-07-31
Total Assets Less Current Liabilities
2,172,097 GBP2023-07-31
1,342,456 GBP2022-07-31
Creditors
Non-current
-15,365 GBP2022-07-31
Net Assets/Liabilities
2,121,841 GBP2023-07-31
1,233,794 GBP2022-07-31
Equity
Called up share capital
12,500 GBP2023-07-31
12,500 GBP2022-07-31
Capital redemption reserve
12,500 GBP2023-07-31
12,500 GBP2022-07-31
Retained earnings (accumulated losses)
2,096,841 GBP2023-07-31
1,208,794 GBP2022-07-31
Equity
2,121,841 GBP2023-07-31
1,233,794 GBP2022-07-31
Average Number of Employees
272022-08-01 ~ 2023-07-31
302021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,559,090 GBP2022-07-31
Plant and equipment
1,278,123 GBP2022-07-31
Furniture and fittings
48,321 GBP2022-07-31
Motor vehicles
2,070,483 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
4,956,017 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
444,023 GBP2023-07-31
440,074 GBP2022-07-31
Plant and equipment
1,226,368 GBP2023-07-31
1,150,023 GBP2022-07-31
Furniture and fittings
37,145 GBP2023-07-31
36,915 GBP2022-07-31
Motor vehicles
1,932,388 GBP2023-07-31
1,718,300 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,639,924 GBP2023-07-31
3,345,312 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,949 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
76,345 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
230 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
214,088 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
294,612 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
1,115,067 GBP2023-07-31
1,119,016 GBP2022-07-31
Plant and equipment
51,755 GBP2023-07-31
128,100 GBP2022-07-31
Furniture and fittings
11,176 GBP2023-07-31
11,406 GBP2022-07-31
Motor vehicles
138,095 GBP2023-07-31
352,183 GBP2022-07-31
Investments in Group Undertakings
Cost valuation
499,487 GBP2022-07-31
Investments in Group Undertakings
1,102 GBP2023-07-31
1,102 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
785,756 GBP2023-07-31
758,001 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
107,246 GBP2023-07-31
119,001 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
893,002 GBP2023-07-31
877,002 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
17,633 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
15,365 GBP2023-07-31
157,271 GBP2022-07-31
Trade Creditors/Trade Payables
Current
387,239 GBP2023-07-31
405,015 GBP2022-07-31
Other Taxation & Social Security Payable
Current
458,247 GBP2023-07-31
362,487 GBP2022-07-31
Other Creditors
Current
276,316 GBP2023-07-31
532,191 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
15,365 GBP2022-07-31
Related profiles found in government register
- Registered number 02710175
G MOORE HAULAGE LIMITED
InfoC/o Manor Road, Kempston Hardwick, Bedford MK43 9NTPrivate Limited Company incorporated on 1992-04-28 (33 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-04-28CIF 0 G MOORE HAULAGE LTD
SRegistered number 02710175C/o G Moore Haulage, Manor Road, Kempston Hardwick, Bedford, England, MK43 9NTLimited Company in Engalnd & Wales Companies House, EnglandCIF 1G MOORE HAULAGE LTD
SRegistered number 02710175C/o, Manor Road, Kempston Hardwick, Bedford, England, MK43 9NTLimited Company in Companies House, England & Wales, EnglandCIF 2Limited Company in EnglandCIF 3
Offspring entities and appointments
Active
3
- 1C/o G Moore Haulage Limited Manor Road, Kempston Hardwick, Bedford, BedfordshireActive Corporate (2 parents)Equity (Company account)2 GBP2023-07-31Person with significant control 2016-04-06 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OE
- 2C/o G Moore Haulage Limited Manor Road, Kempston Hardwick, Bedford, BedfordshireActive Corporate (2 parents)Equity (Company account)1,000 GBP2022-07-31Person with significant control 2016-04-06 ~ nowCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of shares – 75% or more as a member of a firm → OECIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Ownership of voting rights - 75% or more as a member of a firm → OE
- 3C/o G Moore Haulage Limited Manor Road, Kempston Hardwick, Bedford, BedfordshireActive Corporate (2 parents, 1 offspring)Equity (Company account)100 GBP2023-07-31Person with significant control 2016-04-06 ~ nowCIF 3 - Ownership of shares – 75% or more → OECIF 3 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.