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
1
Moore, Christopher Frank
Born in August 1985Individual (1 offspring)Officer
2009-10-01 ~ nowOF - Director → CIF 0Mr Christopher Moore
Born in August 1985Individual (1 offspring)Person with significant control 2023-04-01 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Moore, Daniel William
Director born in March 1988Individual (2 offsprings)Officer 2009-09-21 ~ 2012-09-30OF - Director → CIF 0 - 2
Valaitis, Peter Anthony
Manager born in November 1950Individual (2549 offsprings)Officer 2009-03-09 ~ 2009-03-09OF - Director → CIF 0 - 3
Moore, Terrence Lawrence
Born in March 1960Individual (3 offsprings)Officer 2009-10-01 ~ 2020-03-31OF - Director → CIF 0Mr Terrence Moore
Born in March 1960Individual (3 offsprings)Person with significant control 2020-07-14 ~ 2023-04-01PE - Ownership of shares – 75% or more → CIF 0 - 4
Moore, Teresa Christine
Secretary born in January 1962Individual (2 offsprings)Officer 2009-09-21 ~ 2021-04-01OF - Director → CIF 0Moore, Teresa Christine
SecretaryIndividual (2 offsprings)Officer 2009-09-21 ~ 2021-04-01OF - Secretary → CIF 0
Company in focus
MOORE & SON LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
49,983 GBP2025-03-31
45,557 GBP2024-03-31
Debtors
14,089 GBP2024-03-31
Cash at bank and in hand
117,708 GBP2025-03-31
97,560 GBP2024-03-31
Current Assets
117,708 GBP2025-03-31
111,649 GBP2024-03-31
Creditors
Current
31,344 GBP2025-03-31
16,511 GBP2024-03-31
Net Current Assets/Liabilities
86,364 GBP2025-03-31
95,138 GBP2024-03-31
Total Assets Less Current Liabilities
136,347 GBP2025-03-31
140,695 GBP2024-03-31
Creditors
Non-current
43,092 GBP2025-03-31
49,466 GBP2024-03-31
Net Assets/Liabilities
93,255 GBP2025-03-31
91,229 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
92,255 GBP2025-03-31
90,229 GBP2024-03-31
Equity
93,255 GBP2025-03-31
91,229 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,667 GBP2025-03-31
11,667 GBP2024-03-31
Furniture and fittings
7,888 GBP2025-03-31
6,800 GBP2024-03-31
Motor vehicles
155,799 GBP2025-03-31
135,799 GBP2024-03-31
Computers
1,329 GBP2025-03-31
1,329 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
176,683 GBP2025-03-31
155,595 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,010 GBP2025-03-31
10,791 GBP2024-03-31
Furniture and fittings
6,748 GBP2025-03-31
6,367 GBP2024-03-31
Motor vehicles
107,613 GBP2025-03-31
91,551 GBP2024-03-31
Computers
1,329 GBP2025-03-31
1,329 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,700 GBP2025-03-31
110,038 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
219 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
381 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
16,062 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,662 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
657 GBP2025-03-31
876 GBP2024-03-31
Furniture and fittings
1,140 GBP2025-03-31
433 GBP2024-03-31
Motor vehicles
48,186 GBP2025-03-31
44,248 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
68,480 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
30,507 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
9,493 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
23,833 GBP2025-03-31
37,973 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10,238 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
3,851 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
14,089 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
2,373 GBP2025-03-31
5,027 GBP2024-03-31
Corporation Tax Payable
Current
6,588 GBP2025-03-31
Other Taxation & Social Security Payable
Current
6,851 GBP2025-03-31
5,490 GBP2024-03-31
Accrued Liabilities
Current
522 GBP2025-03-31
494 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
4,000 GBP2025-03-31
Non-current, Between one and two years
4,000 GBP2024-03-31
Between two and five year, Non-current
12,000 GBP2025-03-31
12,000 GBP2024-03-31
More than five year, Non-current
5,333 GBP2025-03-31
9,333 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
21,759 GBP2025-03-31
24,133 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
38,526 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-36,500 GBP2024-04-01 ~ 2025-03-31
- Registered number 06840357
MOORE & SON LIMITED
Info
26 Bell Street, Sawbridgeworth, Hertfordshire CM21 9ANPRIVATE LIMITED COMPANY incorporated on 2009-03-09 (16 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-02-09CIF 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.