Intangible Assets
300,000 GBP2025-04-30
375,000 GBP2024-04-30
Property, Plant & Equipment
158,413 GBP2025-04-30
159,900 GBP2024-04-30
Fixed Assets - Investments
100,049 GBP2025-04-30
100,049 GBP2024-04-30
Fixed Assets
558,462 GBP2025-04-30
634,949 GBP2024-04-30
Debtors
1,187,137 GBP2025-04-30
1,092,271 GBP2024-04-30
Cash at bank and in hand
60,935 GBP2025-04-30
604,020 GBP2024-04-30
Current Assets
1,248,072 GBP2025-04-30
1,696,291 GBP2024-04-30
Net Current Assets/Liabilities
60,883 GBP2025-04-30
277,146 GBP2024-04-30
Total Assets Less Current Liabilities
619,345 GBP2025-04-30
912,095 GBP2024-04-30
Creditors
Non-current
0 GBP2025-04-30
-182,850 GBP2024-04-30
Net Assets/Liabilities
579,742 GBP2025-04-30
689,270 GBP2024-04-30
Equity
Called up share capital
180 GBP2025-04-30
180 GBP2024-04-30
Capital redemption reserve
260 GBP2025-04-30
260 GBP2024-04-30
Retained earnings (accumulated losses)
579,302 GBP2025-04-30
688,830 GBP2024-04-30
Average Number of Employees
532024-05-01 ~ 2025-04-30
472023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
570,349 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
270,349 GBP2025-04-30
195,349 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
75,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
300,000 GBP2025-04-30
375,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
90,595 GBP2025-04-30
62,689 GBP2024-04-30
Other
252,443 GBP2025-04-30
241,491 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
343,038 GBP2025-04-30
304,180 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,126 GBP2025-04-30
0 GBP2024-04-30
Other
167,499 GBP2025-04-30
144,280 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,625 GBP2025-04-30
144,280 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,126 GBP2024-05-01 ~ 2025-04-30
Other
23,219 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,345 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
73,469 GBP2025-04-30
62,689 GBP2024-04-30
Other
84,944 GBP2025-04-30
97,211 GBP2024-04-30
Investments in group undertakings and participating interests
100,049 GBP2025-04-30
100,049 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
1,045,846 GBP2025-04-30
1,024,850 GBP2024-04-30
Amounts Owed By Related Parties
57,341 GBP2025-04-30
Current
485 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
83,950 GBP2025-04-30
66,936 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,187,137 GBP2025-04-30
1,092,271 GBP2024-04-30
Trade Creditors/Trade Payables
Current
129,006 GBP2025-04-30
107,209 GBP2024-04-30
Amounts owed to group undertakings
Current
100,001 GBP2025-04-30
100,000 GBP2024-04-30
Corporation Tax Payable
Current
153,494 GBP2025-04-30
162,508 GBP2024-04-30
Other Taxation & Social Security Payable
Current
137,013 GBP2025-04-30
96,127 GBP2024-04-30
Other Creditors
Current
667,675 GBP2025-04-30
953,301 GBP2024-04-30
Non-current
0 GBP2025-04-30
182,850 GBP2024-04-30
MOORE NORTHERN HOME COUNTIES LIMITED
InfoMOORE STEPHENS NORTHERN HOME COUNTIES LIMITED - 2019-09-09
MOORE STEPHENS ENFIELD LIMITED - 2019-09-09
57 LONDON ROAD LIMITED - 2019-09-09
ALGO TRAVEL LIMITED - 2019-09-09
Registered number 07456948East Wing Goffs Oak House, Goffs Lane, Goffs Oak EN7 5GE
PRIVATE LIMITED COMPANY incorporated on 2010-12-01 (15 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-19
CIF 0MOORE NORTHERN HOME COUNTIES LIMITED
SRegistered number missing
Nicholas House, River Front, Enfield, Middlesex, United Kingdom, EN1 3FG
Limited Company
CIF 1 MOORE STEPHENS NORTHERN HOME COUNTIES LIMITED
SRegistered number missing
Nicholas House, River Front, Enfield, Middlesex, United Kingdom, EN1 3FG
Limited Company
CIF 2