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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 2
  • 1
    Moore, Yvonne Wyeth
    Individual (1 offspring)
    Officer
    icon of calendar 2004-08-10 ~ now
    OF - Secretary → CIF 0
    Mrs Yvonne Wyeth Moore
    Born in February 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-08-10 ~ now
    PE - Has significant influence or controlCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trustCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firmCIF 0
    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% with control over the trustees of a trustCIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firmCIF 0
  • 2
    Moore, Brendan Patrick
    Born in March 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2004-08-10 ~ now
    OF - Director → CIF 0
    Mr Brendan Patrick Moore
    Born in March 1964
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-08-10 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firmCIF 0
    PE - Has significant influence or controlCIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trustCIF 0
    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
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firmCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trustCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    IANEMERSON LTD
    icon of address12-14 St Marys Street, Newport, Shropshire
    Dissolved Corporate (1 parent, 3 offsprings)
    Officer
    2004-08-10 ~ 2004-08-10
    PE - Nominee Director → CIF 0
  • 2
    AR CORPORATE LTD
    icon of address12-14 St Marys Street, Newport, Shropshire
    Active Corporate (1 parent)
    Officer
    2004-08-10 ~ 2004-08-10
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

B MOORE FLOORING LIMITED

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
45,295 GBP2024-08-31
24,312 GBP2023-08-31
Fixed Assets
45,295 GBP2024-08-31
24,312 GBP2023-08-31
Debtors
15,723 GBP2024-08-31
21,486 GBP2023-08-31
Cash at bank and in hand
56,869 GBP2024-08-31
71,922 GBP2023-08-31
Current Assets
72,592 GBP2024-08-31
93,408 GBP2023-08-31
Creditors
Current
15,836 GBP2024-08-31
12,645 GBP2023-08-31
Net Current Assets/Liabilities
56,756 GBP2024-08-31
80,763 GBP2023-08-31
Total Assets Less Current Liabilities
102,051 GBP2024-08-31
105,075 GBP2023-08-31
Net Assets/Liabilities
93,907 GBP2024-08-31
101,349 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
93,905 GBP2024-08-31
101,347 GBP2023-08-31
Equity
93,907 GBP2024-08-31
101,349 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,585 GBP2024-08-31
10,585 GBP2023-08-31
Plant and equipment
19,372 GBP2024-08-31
11,480 GBP2023-08-31
Furniture and fittings
11,750 GBP2024-08-31
11,750 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,152 GBP2024-08-31
7,723 GBP2023-08-31
Plant and equipment
6,843 GBP2024-08-31
4,632 GBP2023-08-31
Furniture and fittings
10,123 GBP2024-08-31
9,836 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
429 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
2,211 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
287 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
2,433 GBP2024-08-31
2,862 GBP2023-08-31
Plant and equipment
12,529 GBP2024-08-31
6,848 GBP2023-08-31
Furniture and fittings
1,627 GBP2024-08-31
1,914 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
61,180 GBP2024-08-31
45,999 GBP2023-08-31
Computers
826 GBP2024-08-31
826 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
103,713 GBP2024-08-31
80,640 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,999 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-17,999 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,736 GBP2024-08-31
33,660 GBP2023-08-31
Computers
564 GBP2024-08-31
477 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,418 GBP2024-08-31
56,328 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
-924 GBP2023-09-01 ~ 2024-08-31
Computers
87 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,090 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
28,444 GBP2024-08-31
12,339 GBP2023-08-31
Computers
262 GBP2024-08-31
349 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,723 GBP2024-08-31
Current, Amounts falling due within one year
21,486 GBP2023-08-31
Trade Creditors/Trade Payables
Current
42 GBP2024-08-31
Other Taxation & Social Security Payable
Current
11,584 GBP2024-08-31
9,454 GBP2023-08-31
Other Creditors
Current
4,210 GBP2024-08-31
3,191 GBP2023-08-31

  • B MOORE FLOORING LIMITED
    Info
    Registered number 05202761
    icon of address23 Kilby Road, Fleckney, Leicestershire LE8 8BL
    PRIVATE LIMITED COMPANY incorporated on 2004-08-10 (21 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-10
    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.