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, Simon
Director born in April 1991Individual (3 offsprings)Officer
2021-12-22 ~ nowOF - Director → CIF 0 - 2
Moore, Roy
Director born in July 1988Individual (4 offsprings)Officer 2021-12-22 ~ nowOF - Director → CIF 0 - 3
R AND S MOORE LTD
- nowR AND S MOORE HOLDINGS LTD - 2021-10-21
14 Phoenix Park, Telford Way, Stephenson Industrial Estate, Coalville, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)23,340 GBP2024-03-31Person with significant control 2021-12-22 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
6
- 1
Caton, Michael Ensor
FarmerIndividual (1 offspring)Officer 2009-03-15 ~ 2021-12-22OF - Secretary → CIF 0 - 2
Caton, Averil Clare
Farmer born in August 1964IndividualOfficer 2002-06-24 ~ 2009-03-15OF - Director → CIF 0Caton, Averil Clare
FarmerIndividualOfficer 2002-06-24 ~ 2009-03-15OF - Secretary → CIF 0 - 3
Graeme, Dorothy May
IndividualOfficer 2002-04-08 ~ 2002-06-24OF - Nominee Secretary → CIF 0 - 4
Caton, Suzanne Marie Josephine Karen
Director born in April 1961Individual (1 offspring)Officer 2019-02-06 ~ 2021-12-22OF - Director → CIF 0 - 5
Graeme, Lesley Joyce
Born in December 1953IndividualOfficer 2002-04-08 ~ 2002-05-24OF - Nominee Director → CIF 0 - 6
Caton, Andrew Norman
Farmer born in March 1967Individual (1 offspring)Officer 2002-06-24 ~ 2021-12-22OF - Director → CIF 0Mr Andrew Norman Caton
Born in March 1967Individual (1 offspring)Person with significant control 2017-04-08 ~ 2021-12-22PE - Ownership of shares – 75% or more → CIF 0
Company in focus
MOORE RECYCLING LIMITED
Previous names
CATON RECYCLING LIMITED - 2024-09-19
DAFFODIL RESOURCES LIMITED - 2002-07-04
Standard Industrial Classification
38210 - Treatment And Disposal Of Non-hazardous Waste
Brief company account
Property, Plant & Equipment
487,908 GBP2024-03-31
201,000 GBP2023-03-31
Fixed Assets
487,908 GBP2024-03-31
201,000 GBP2023-03-31
Total Inventories
121,000 GBP2024-03-31
19,200 GBP2023-03-31
Debtors
328,664 GBP2024-03-31
209,505 GBP2023-03-31
Cash at bank and in hand
200 GBP2024-03-31
8,006 GBP2023-03-31
Current Assets
449,864 GBP2024-03-31
236,711 GBP2023-03-31
Creditors
-404,610 GBP2024-03-31
-169,985 GBP2023-03-31
Net Current Assets/Liabilities
45,254 GBP2024-03-31
66,726 GBP2023-03-31
Total Assets Less Current Liabilities
533,162 GBP2024-03-31
267,726 GBP2023-03-31
Net Assets/Liabilities
173,473 GBP2024-03-31
173,408 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
173,373 GBP2024-03-31
173,308 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52021-10-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
161,482 GBP2024-03-31
161,482 GBP2023-03-31
Plant and equipment
505,037 GBP2024-03-31
155,299 GBP2023-03-31
Motor vehicles
34,590 GBP2024-03-31
56,840 GBP2023-03-31
Furniture and fittings
875 GBP2024-03-31
875 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
701,984 GBP2024-03-31
374,496 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-54,000 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-22,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-76,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
157,473 GBP2024-03-31
150,628 GBP2023-03-31
Plant and equipment
46,244 GBP2024-03-31
17,815 GBP2023-03-31
Motor vehicles
9,724 GBP2024-03-31
4,536 GBP2023-03-31
Furniture and fittings
635 GBP2024-03-31
517 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
214,076 GBP2024-03-31
173,496 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,845 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
29,181 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,627 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
118 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,771 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-752 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-3,439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,191 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,009 GBP2024-03-31
10,854 GBP2023-03-31
Plant and equipment
458,793 GBP2024-03-31
137,484 GBP2023-03-31
Motor vehicles
24,866 GBP2024-03-31
52,304 GBP2023-03-31
Furniture and fittings
240 GBP2024-03-31
358 GBP2023-03-31
Other types of inventories not specified separately
121,000 GBP2024-03-31
19,200 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
140,972 GBP2024-03-31
70,242 GBP2023-03-31
Prepayments/Accrued Income
Current
31,700 GBP2024-03-31
12,634 GBP2023-03-31
Other Debtors
Current
139,831 GBP2024-03-31
126,629 GBP2023-03-31
Amounts owed by directors
Current
16,161 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
103,165 GBP2024-03-31
32,179 GBP2023-03-31
Trade Creditors/Trade Payables
Current
185,027 GBP2024-03-31
64,128 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
14,681 GBP2024-03-31
7,222 GBP2023-03-31
Other Remaining Borrowings
Current
44,004 GBP2024-03-31
Corporation Tax Payable
Current
5,547 GBP2023-03-31
Other Taxation & Social Security Payable
Current
42,325 GBP2024-03-31
11,274 GBP2023-03-31
Amount of value-added tax that is payable
Current
11,206 GBP2024-03-31
26,002 GBP2023-03-31
Other Creditors
Current
1,301 GBP2024-03-31
575 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
864 GBP2024-03-31
Amounts owed to directors
Current
23,058 GBP2023-03-31
Creditors
Current
404,610 GBP2024-03-31
169,985 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
284,256 GBP2024-03-31
94,318 GBP2023-03-31
Other Remaining Borrowings
Non-current
13,333 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
103,165 GBP2024-03-31
32,179 GBP2023-03-31
Between one and five year
284,256 GBP2024-03-31
94,318 GBP2023-03-31
Minimum gross finance lease payments owing
387,421 GBP2024-03-31
126,497 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
387,421 GBP2024-03-31
126,497 GBP2023-03-31
MOORE RECYCLING LIMITED
InfoCATON RECYCLING LIMITED - 2024-09-19DAFFODIL RESOURCES LIMITED - 2002-07-04Registered number 04410635Lower Rectory Farm Snarestone Road, Appleby Magna, Swadlincote, Derbyshire DE12 7AJPrivate Limited Company incorporated on 2002-04-08 (23 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-02-16CIF 0
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.