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, Deborah
Born in November 1967Individual (1 offspring)Officer
2008-09-25 ~ nowOF - Director → CIF 0Moore, Deborah
Individual (1 offspring)Officer 2005-02-23 ~ nowOF - Secretary → CIF 0Mrs Deborah Moore
Born in November 1967Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Moore, Rodney
Born in June 1967Individual (1 offspring)Officer 2005-02-23 ~ nowOF - Director → CIF 0Mr Rodney Moore
Born in June 1967Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
4 Rivers House, Fentiman Walk, Hertford, HertfordshireActive Corporate (1 parent)Equity (Company account)100 GBP2024-09-30Officer2005-02-23 ~ 2005-02-23PE - Director → CIF 0 - 24 Rivers House, Fentiman Walk, Hertford, HertfordshireActive Corporate (1 parent, 16 offsprings)Equity (Company account)100 GBP2024-09-30Officer2005-02-23 ~ 2005-02-23PE - Secretary → CIF 0
Company in focus
MOORES' CLEANING & DECORATING SERVICES LIMITED
Standard Industrial Classification
43341 - Painting
81222 - Specialised Cleaning Services
Brief company account
Property, Plant & Equipment
42,004 GBP2024-04-30
31,803 GBP2023-04-30
Debtors
145,342 GBP2024-04-30
152,162 GBP2023-04-30
Cash at bank and in hand
426,386 GBP2024-04-30
334,581 GBP2023-04-30
Current Assets
571,728 GBP2024-04-30
486,743 GBP2023-04-30
Creditors
Current
127,304 GBP2024-04-30
124,941 GBP2023-04-30
Net Current Assets/Liabilities
444,424 GBP2024-04-30
361,802 GBP2023-04-30
Total Assets Less Current Liabilities
486,428 GBP2024-04-30
393,605 GBP2023-04-30
Net Assets/Liabilities
480,095 GBP2024-04-30
390,014 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
480,093 GBP2024-04-30
390,012 GBP2023-04-30
Equity
480,095 GBP2024-04-30
390,014 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
18,525 GBP2024-04-30
18,525 GBP2023-04-30
Plant and equipment
1,553 GBP2024-04-30
1,553 GBP2023-04-30
Furniture and fittings
6,401 GBP2024-04-30
6,401 GBP2023-04-30
Motor vehicles
60,364 GBP2024-04-30
56,446 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
86,843 GBP2024-04-30
82,925 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-18,994 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-18,994 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,852 GBP2024-04-30
926 GBP2023-04-30
Plant and equipment
1,553 GBP2024-04-30
1,553 GBP2023-04-30
Furniture and fittings
5,925 GBP2024-04-30
5,806 GBP2023-04-30
Motor vehicles
35,509 GBP2024-04-30
42,837 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,839 GBP2024-04-30
51,122 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
926 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
119 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
8,285 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,330 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,613 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,613 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
16,673 GBP2024-04-30
17,599 GBP2023-04-30
Furniture and fittings
476 GBP2024-04-30
595 GBP2023-04-30
Motor vehicles
24,855 GBP2024-04-30
13,609 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
120,540 GBP2024-04-30
137,021 GBP2023-04-30
Other Debtors
Current
24,802 GBP2024-04-30
15,141 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
145,342 GBP2024-04-30
152,162 GBP2023-04-30
Corporation Tax Payable
Current
62,614 GBP2024-04-30
42,491 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,642 GBP2024-04-30
5,448 GBP2023-04-30
Other Creditors
Current
13,525 GBP2024-04-30
23,454 GBP2023-04-30
Accrued Liabilities
Current
3,362 GBP2024-04-30
2,376 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
190,281 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-100,200 GBP2023-05-01 ~ 2024-04-30
- Registered number 05374269
MOORES' CLEANING & DECORATING SERVICES LIMITED
Info25 Iberian Way, Camberley, Surrey GU15 1LZPRIVATE LIMITED COMPANY incorporated on 2005-02-23 (20 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-02-23CIF 0
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.