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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 4
  • 1
    Moore, Simon
    Born in September 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2004-04-05 ~ now
    OF - Director → CIF 0
  • 2
    Moore, Matthew
    Born in July 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2004-04-05 ~ now
    OF - Director → CIF 0
  • 3
    Moore, Thomas John
    Born in April 1953
    Individual (1 offspring)
    Officer
    icon of calendar 2004-04-05 ~ now
    OF - Director → CIF 0
    Mr Thomas John Moore
    Born in April 1953
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Brown, Andrea
    Individual (1 offspring)
    Officer
    icon of calendar 2004-04-05 ~ now
    OF - Secretary → CIF 0
Ceased 2
parent relation
Company in focus

JOHN MOORE AND SONS (BUILDERS) LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
150,365 GBP2025-03-31
168,508 GBP2024-03-31
Fixed Assets
170,365 GBP2025-03-31
188,508 GBP2024-03-31
Total Inventories
3,138 GBP2025-03-31
3,620 GBP2024-03-31
Debtors
13,346 GBP2025-03-31
69,172 GBP2024-03-31
Cash at bank and in hand
104,858 GBP2025-03-31
158,598 GBP2024-03-31
Current Assets
121,342 GBP2025-03-31
231,390 GBP2024-03-31
Net Current Assets/Liabilities
-81,314 GBP2025-03-31
-45,822 GBP2024-03-31
Total Assets Less Current Liabilities
89,051 GBP2025-03-31
142,686 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-29,384 GBP2025-03-31
Net Assets/Liabilities
31,098 GBP2025-03-31
67,169 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
30,998 GBP2025-03-31
67,069 GBP2024-03-31
Equity
31,098 GBP2025-03-31
67,169 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2025-03-31
75,000 GBP2024-03-31
Intangible Assets - Gross Cost
75,000 GBP2025-03-31
75,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
75,000 GBP2025-03-31
75,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
75,000 GBP2025-03-31
75,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,647 GBP2025-03-31
14,647 GBP2024-03-31
Other
354,852 GBP2025-03-31
354,852 GBP2024-03-31
Motor vehicles
114,108 GBP2025-03-31
101,312 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,592 GBP2025-03-31
3,238 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
487,199 GBP2025-03-31
474,049 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,824 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-16,824 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,172 GBP2025-03-31
586 GBP2024-03-31
Other
267,911 GBP2025-03-31
238,930 GBP2024-03-31
Motor vehicles
64,396 GBP2025-03-31
63,102 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,355 GBP2025-03-31
2,923 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
336,834 GBP2025-03-31
305,541 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
586 GBP2024-04-01 ~ 2025-03-31
Other
28,981 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
15,748 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
432 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,747 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,454 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,454 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
13,475 GBP2025-03-31
14,061 GBP2024-03-31
Other
86,941 GBP2025-03-31
115,922 GBP2024-03-31
Motor vehicles
49,712 GBP2025-03-31
38,210 GBP2024-03-31
Tools/Equipment for furniture and fittings
237 GBP2025-03-31
315 GBP2024-03-31
Trade Debtors/Trade Receivables
39,172 GBP2024-03-31
Other Debtors
13,346 GBP2025-03-31
30,000 GBP2024-03-31
Debtors
Current
13,346 GBP2025-03-31
69,172 GBP2024-03-31
Trade Creditors/Trade Payables
30,695 GBP2025-03-31
77,274 GBP2024-03-31
Taxation/Social Security Payable
50,862 GBP2025-03-31
55,076 GBP2024-03-31
Other Creditors
21,272 GBP2025-03-31
39,162 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
29,384 GBP2025-03-31
Bank Borrowings
Current
3,795 GBP2025-03-31
5,219 GBP2024-03-31
Other Remaining Borrowings
Current
61,293 GBP2025-03-31
62,961 GBP2024-03-31
Total Borrowings
Current
85,686 GBP2025-03-31
96,715 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
20,598 GBP2025-03-31
28,535 GBP2024-03-31
Bank Borrowings
Non-current
14,608 GBP2025-03-31
16,982 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
10,367 GBP2025-03-31
11,713 GBP2024-03-31
Other Remaining Borrowings
Non-current
4,409 GBP2025-03-31
14,806 GBP2024-03-31
Total Borrowings
Non-current
29,384 GBP2025-03-31
43,501 GBP2024-03-31
Related profiles found in government register
  • JOHN MOORE AND SONS (BUILDERS) LIMITED
    Info
    Registered number 05093367
    icon of addressFifteen Rosehill, Montgomery Way, Rosehill Industrial Estate, Carlisle CA1 2RW
    PRIVATE LIMITED COMPANY incorporated on 2004-04-05 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-05
    CIF 0
  • JOHN MOORE AND SONS (BUILDERS) LIMITED
    S
    Registered number 05093367
    icon of addressFifteen Rosehill, Montgomery Way, Rosehill Industrial Estate, Carlisle, Cumbria, United Kingdom, CA1 2RW
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressHolme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (61 parents)
    Officer
    icon of calendar 2015-03-27 ~ now
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.