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 4
  • 1
    Moore, Toni Michelle
    Secretary
    Individual (1 offspring)
    Officer
    2001-06-26 ~ now
    OF - secretary → CIF 0
  • 2
    Butt, Nicholas James
    Commercial Window Cleaner born in May 1975
    Individual (1 offspring)
    Officer
    2010-03-01 ~ now
    OF - director → CIF 0
    Mr Nicholas James Butt
    Born in May 1975
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Moore, Darren Lee
    Director born in July 1968
    Individual (2 offsprings)
    Officer
    2001-06-26 ~ now
    OF - director → CIF 0
    Mr Darren Lee Moore
    Born in July 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Whatley, Matthew James
    Operations Director born in December 1982
    Individual (1 offspring)
    Officer
    2019-07-01 ~ now
    OF - director → CIF 0
Ceased 2
parent relation
Company in focus

MOORES CLEANING SERVICES LIMITED

Standard Industrial Classification
81210 - General Cleaning Of Buildings
81221 - Window Cleaning Services
81299 - Other Cleaning Services
Brief company account
Par Value of Share
Class 2 ordinary share
02023-08-01 ~ 2024-07-31
Class 3 ordinary share
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment
33,735 GBP2024-07-31
40,054 GBP2023-07-31
Fixed Assets
33,735 GBP2024-07-31
40,054 GBP2023-07-31
Debtors
267,240 GBP2024-07-31
219,654 GBP2023-07-31
Cash at bank and in hand
285,783 GBP2024-07-31
269,712 GBP2023-07-31
Current Assets
553,023 GBP2024-07-31
489,366 GBP2023-07-31
Creditors
Current
314,545 GBP2024-07-31
250,335 GBP2023-07-31
Net Current Assets/Liabilities
238,478 GBP2024-07-31
239,031 GBP2023-07-31
Total Assets Less Current Liabilities
272,213 GBP2024-07-31
279,085 GBP2023-07-31
Creditors
Non-current
-13,853 GBP2024-07-31
-23,988 GBP2023-07-31
Net Assets/Liabilities
249,926 GBP2024-07-31
245,373 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
249,826 GBP2024-07-31
245,273 GBP2023-07-31
Equity
249,926 GBP2024-07-31
245,373 GBP2023-07-31
Average Number of Employees
1382023-08-01 ~ 2024-07-31
1262022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
65,119 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,119 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
336 GBP2024-07-31
336 GBP2023-07-31
Motor vehicles
52,984 GBP2024-07-31
53,693 GBP2023-07-31
Computers
34,326 GBP2024-07-31
31,426 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
87,646 GBP2024-07-31
85,455 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,667 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-4,667 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
151 GBP2024-07-31
89 GBP2023-07-31
Motor vehicles
30,364 GBP2024-07-31
24,674 GBP2023-07-31
Computers
23,396 GBP2024-07-31
20,638 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,911 GBP2024-07-31
45,401 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
7,576 GBP2023-08-01 ~ 2024-07-31
Computers
2,758 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,396 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,886 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,886 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
185 GBP2024-07-31
247 GBP2023-07-31
Motor vehicles
22,620 GBP2024-07-31
29,019 GBP2023-07-31
Computers
10,930 GBP2024-07-31
10,788 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
263,553 GBP2024-07-31
214,670 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
3,687 GBP2024-07-31
4,984 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
267,240 GBP2024-07-31
219,654 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,162 GBP2024-07-31
9,909 GBP2023-07-31
Trade Creditors/Trade Payables
Current
19,108 GBP2024-07-31
15,931 GBP2023-07-31
Other Taxation & Social Security Payable
Current
156,476 GBP2024-07-31
122,174 GBP2023-07-31
Other Creditors
Current
128,799 GBP2024-07-31
102,321 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
13,853 GBP2024-07-31
23,988 GBP2023-07-31
Bank Borrowings
Secured
24,015 GBP2024-07-31
33,897 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2024-07-31
Class 3 ordinary share
9,800 shares2024-07-31
  • MOORES CLEANING SERVICES LIMITED
    Info
    Registered number 04241513
    Fleming Court, Leigh Road, Eastleigh, Hampshire SO50 9PD
    Private Limited Company incorporated on 2001-06-26 (23 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-26
    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 24 April 2025 and licensed under the Open Government Licence v3.0.