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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 7
  • 1
    Moore, Barbara
    Born in December 1943
    Individual (9 offsprings)
    Officer
    icon of calendar 2000-04-05 ~ now
    OF - Director → CIF 0
  • 2
    Jinks, Gareth Martin
    Born in July 1972
    Individual (5 offsprings)
    Officer
    icon of calendar 2014-03-06 ~ now
    OF - Director → CIF 0
  • 3
    Moore, Martin
    Born in March 1943
    Individual (8 offsprings)
    Officer
    icon of calendar 2000-04-05 ~ now
    OF - Director → CIF 0
    Moore, Martin
    Retailer Director
    Individual (8 offsprings)
    Officer
    icon of calendar 2000-04-05 ~ now
    OF - Secretary → CIF 0
  • 4
    Boygle, Steven Peter
    Born in December 1959
    Individual (9 offsprings)
    Officer
    icon of calendar 2006-05-19 ~ now
    OF - Director → CIF 0
  • 5
    Moore, Michael
    Born in May 1970
    Individual (9 offsprings)
    Officer
    icon of calendar 2008-01-17 ~ now
    OF - Director → CIF 0
  • 6
    Moore, Richard Piers
    Born in August 1971
    Individual (7 offsprings)
    Officer
    icon of calendar 2006-03-31 ~ now
    OF - Director → CIF 0
  • 7
    icon of address36, 36 Church Street, Altrincham, Cheshire, United Kingdom
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    1,243,169 GBP2024-03-31
    Person with significant control
    icon of calendar 2022-02-21 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Woodhead, Peter
    Production Manager born in May 1960
    Individual
    Officer
    icon of calendar 2002-01-01 ~ 2010-07-03
    OF - Director → CIF 0
  • 2
    HBJGW MANCHESTER DIRECTORS LIMITED - now
    HL DIRECTORS LIMITED - 2006-06-08
    icon of addressSt James's Court, Brown Street, Manchester, Greater Manchester
    Dissolved Corporate (6 parents)
    Officer
    2000-03-28 ~ 2000-04-05
    PE - Nominee Director → CIF 0
  • 3
    HBJGW MANCHESTER SECRETARIES LIMITED - now
    HL SECRETARIES LIMITED - 2006-06-08
    icon of addressSt James's Court, Brown Street, Manchester, Greater Manchester
    Dissolved Corporate (6 parents, 5 offsprings)
    Officer
    2000-03-28 ~ 2000-04-05
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MARTIN MOORE LTD.

Previous name
HALLCO 403 LIMITED - 2000-05-23
Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Average Number of Employees
462023-04-01 ~ 2024-03-31
472022-04-01 ~ 2023-03-31
Turnover/Revenue
10,714,760 GBP2023-04-01 ~ 2024-03-31
10,949,510 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-6,653,512 GBP2023-04-01 ~ 2024-03-31
-6,855,578 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
4,061,248 GBP2023-04-01 ~ 2024-03-31
4,093,932 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,924,283 GBP2023-04-01 ~ 2024-03-31
-4,100,297 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
136,965 GBP2023-04-01 ~ 2024-03-31
-6,365 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
26,809 GBP2023-04-01 ~ 2024-03-31
5,114 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
116,721 GBP2023-04-01 ~ 2024-03-31
-41,487 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
1,474,418 GBP2024-03-31
1,423,209 GBP2023-03-31
1,441,060 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
81,209 GBP2023-04-01 ~ 2024-03-31
-17,851 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,695,737 GBP2024-03-31
1,943,166 GBP2023-03-31
Fixed Assets
1,695,737 GBP2024-03-31
1,943,166 GBP2023-03-31
Total Inventories
357,825 GBP2024-03-31
589,078 GBP2023-03-31
Debtors
2,539,219 GBP2024-03-31
2,761,402 GBP2023-03-31
Cash at bank and in hand
912,351 GBP2024-03-31
752,176 GBP2023-03-31
Current Assets
3,809,395 GBP2024-03-31
4,102,656 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,395,154 GBP2024-03-31
-3,720,260 GBP2023-03-31
Net Current Assets/Liabilities
414,241 GBP2024-03-31
382,396 GBP2023-03-31
Total Assets Less Current Liabilities
2,109,978 GBP2024-03-31
2,325,562 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-280,000 GBP2024-03-31
-520,000 GBP2023-03-31
Net Assets/Liabilities
1,474,518 GBP2024-03-31
1,423,309 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Equity
1,474,518 GBP2024-03-31
1,423,309 GBP2023-03-31
Audit Fees/Expenses
9,450 GBP2023-04-01 ~ 2024-03-31
8,600 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
2,325,518 GBP2023-04-01 ~ 2024-03-31
2,455,475 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
179,944 GBP2023-04-01 ~ 2024-03-31
216,145 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,539,585 GBP2023-04-01 ~ 2024-03-31
2,707,510 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
127,710 GBP2023-04-01 ~ 2024-03-31
124,800 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-26,793 GBP2023-04-01 ~ 2024-03-31
-22,452 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
29,180 GBP2023-04-01 ~ 2024-03-31
-7,883 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
30,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,231 GBP2024-03-31
3,231 GBP2023-03-31
Motor vehicles
79,644 GBP2024-03-31
79,644 GBP2023-03-31
Furniture and fittings
2,902,279 GBP2024-03-31
3,222,347 GBP2023-03-31
Office equipment
112,864 GBP2024-03-31
112,864 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-480,637 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,758 GBP2023-03-31
Motor vehicles
27,599 GBP2023-03-31
Furniture and fittings
1,437,092 GBP2023-03-31
Office equipment
112,864 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
143,656 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-247,569 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,010 GBP2024-03-31
Motor vehicles
41,388 GBP2024-03-31
Furniture and fittings
1,333,179 GBP2024-03-31
Office equipment
112,864 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
221 GBP2024-03-31
473 GBP2023-03-31
Motor vehicles
38,256 GBP2024-03-31
52,045 GBP2023-03-31
Furniture and fittings
1,569,100 GBP2024-03-31
1,785,254 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,767,635 GBP2024-03-31
4,117,091 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
-510,025 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,173,924 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
174,931 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-276,957 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,071,898 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
88,160 GBP2024-03-31
105,394 GBP2023-03-31
Raw materials and consumables
357,825 GBP2024-03-31
589,078 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
450,270 GBP2024-03-31
410,013 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,520,916 GBP2024-03-31
1,359,914 GBP2023-03-31
Other Debtors
Current
153,104 GBP2024-03-31
452,896 GBP2023-03-31
Prepayments/Accrued Income
Current
414,931 GBP2024-03-31
489,981 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
48,598 GBP2023-03-31
Debtors
Current
2,539,221 GBP2024-03-31
2,761,402 GBP2023-03-31
Cash and Cash Equivalents
912,351 GBP2024-03-31
752,176 GBP2023-03-31
Bank Borrowings
Current
240,000 GBP2024-03-31
240,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
441,104 GBP2024-03-31
469,038 GBP2023-03-31
Amounts owed to group undertakings
Current
34,862 GBP2024-03-31
13,315 GBP2023-03-31
Corporation Tax Payable
Current
62,305 GBP2024-03-31
Taxation/Social Security Payable
Current
172,195 GBP2024-03-31
265,983 GBP2023-03-31
Other Creditors
Current
100,359 GBP2024-03-31
128,037 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
280,885 GBP2024-03-31
290,902 GBP2023-03-31
Creditors
Current
3,395,154 GBP2024-03-31
3,720,260 GBP2023-03-31
Bank Borrowings
Non-current
280,000 GBP2024-03-31
520,000 GBP2023-03-31
Creditors
Non-current
280,000 GBP2024-03-31
520,000 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
240,000 GBP2024-03-31
240,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
240,000 GBP2024-03-31
240,000 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
240,000 GBP2024-03-31
240,000 GBP2023-03-31
Between two and five year, Non-current
40,000 GBP2024-03-31
Non-current, Between two and five year
280,000 GBP2023-03-31
Total Borrowings
520,000 GBP2024-03-31
760,000 GBP2023-03-31
Net Deferred Tax Liability/Asset
-355,460 GBP2024-03-31
-382,253 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
26,793 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-355,460 GBP2024-03-31
-382,253 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
403,256 GBP2024-03-31
406,986 GBP2023-03-31
Between one and five year
779,634 GBP2024-03-31
579,057 GBP2023-03-31
More than five year
230,375 GBP2024-03-31
278,875 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,413,265 GBP2024-03-31
1,264,918 GBP2023-03-31
  • MARTIN MOORE LTD.
    Info
    HALLCO 403 LIMITED - 2000-05-23
    Registered number 03958298
    icon of address36 Church Street, Altrincham, Cheshire WA14 4DW
    PRIVATE LIMITED COMPANY incorporated on 2000-03-28 (25 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    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.