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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, Philip Alan
    Born in May 1953
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-08-22 ~ now
    OF - Director → CIF 0
    Mr Philip Alan Moore
    Born in May 1953
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-10-16 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Moore, Joy Alison
    Born in May 1957
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-10-16 ~ now
    OF - Director → CIF 0
    Mrs Joy Alison Moore
    Born in May 1957
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-10-16 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 3
  • 1
    Abbott, Rebecca Jane
    Accountant born in November 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-07-13 ~ 2011-07-31
    OF - Director → CIF 0
  • 2
    Moore, Philip Alan
    Contractor born in December 1953
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-10-16 ~ 2012-08-22
    OF - Director → CIF 0
  • 3
    Abbott, Stephen Raymond
    Director born in June 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-01-04 ~ 2011-07-31
    OF - Director → CIF 0
parent relation
Company in focus

MOORE FACILITIES MANAGEMENT LTD

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
2,456 GBP2023-04-30
4,417 GBP2021-10-31
Total Inventories
41,000 GBP2021-10-31
Debtors
58,673 GBP2023-04-30
129,595 GBP2021-10-31
Cash at bank and in hand
26,993 GBP2023-04-30
125,888 GBP2021-10-31
Current Assets
85,666 GBP2023-04-30
296,483 GBP2021-10-31
Creditors
Current
40,689 GBP2023-04-30
114,242 GBP2021-10-31
Net Current Assets/Liabilities
44,977 GBP2023-04-30
182,241 GBP2021-10-31
Total Assets Less Current Liabilities
47,433 GBP2023-04-30
186,658 GBP2021-10-31
Creditors
Non-current
-21,000 GBP2023-04-30
-33,600 GBP2021-10-31
Net Assets/Liabilities
25,594 GBP2023-04-30
152,219 GBP2021-10-31
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2021-10-31
Retained earnings (accumulated losses)
25,494 GBP2023-04-30
152,119 GBP2021-10-31
Equity
25,594 GBP2023-04-30
152,219 GBP2021-10-31
Average Number of Employees
22021-11-01 ~ 2023-04-30
52020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,002 GBP2023-04-30
5,002 GBP2021-10-31
Motor vehicles
20,590 GBP2023-04-30
22,490 GBP2021-10-31
Computers
358 GBP2023-04-30
358 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
25,950 GBP2023-04-30
27,850 GBP2021-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,900 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-1,900 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,667 GBP2023-04-30
4,524 GBP2021-10-31
Motor vehicles
18,569 GBP2023-04-30
18,694 GBP2021-10-31
Computers
258 GBP2023-04-30
215 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,494 GBP2023-04-30
23,433 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
143 GBP2021-11-01 ~ 2023-04-30
Motor vehicles
1,139 GBP2021-11-01 ~ 2023-04-30
Computers
43 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,325 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,264 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,264 GBP2021-11-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
335 GBP2023-04-30
478 GBP2021-10-31
Motor vehicles
2,021 GBP2023-04-30
3,796 GBP2021-10-31
Computers
100 GBP2023-04-30
143 GBP2021-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,710 GBP2023-04-30
44,240 GBP2021-10-31
Other Debtors
Amounts falling due within one year, Current
51,963 GBP2023-04-30
85,355 GBP2021-10-31
Debtors
Amounts falling due within one year, Current
58,673 GBP2023-04-30
129,595 GBP2021-10-31
Bank Borrowings/Overdrafts
Current
8,400 GBP2023-04-30
8,400 GBP2021-10-31
Trade Creditors/Trade Payables
Current
5,072 GBP2023-04-30
35,951 GBP2021-10-31
Other Taxation & Social Security Payable
Current
25,367 GBP2023-04-30
45,483 GBP2021-10-31
Other Creditors
Current
1,850 GBP2023-04-30
24,408 GBP2021-10-31
Bank Borrowings/Overdrafts
Non-current
21,000 GBP2023-04-30
33,600 GBP2021-10-31

  • MOORE FACILITIES MANAGEMENT LTD
    Info
    Registered number 07046667
    icon of address27 Grammar School Walk, Scunthorpe DN16 3NQ
    PRIVATE LIMITED COMPANY incorporated on 2009-10-16 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-16
    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.