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, Bryen James
    Builder born in January 1968
    Individual (1 offspring)
    Officer
    2011-02-01 ~ now
    OF - Director → CIF 0
    Mr Bryen James Moore
    Born in January 1968
    Individual (1 offspring)
    Person with significant control
    2017-02-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Wood, Graham Barry
    Accountant born in June 1959
    Individual (20 offsprings)
    Officer
    2011-02-01 ~ 2011-02-01
    OF - Director → CIF 0
parent relation
Company in focus

J MOORE BUILDERS LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Intangible Assets
17,500 GBP2024-01-31
20,000 GBP2023-01-31
Property, Plant & Equipment
6,051 GBP2024-01-31
3,407 GBP2023-01-31
Fixed Assets
23,551 GBP2024-01-31
23,407 GBP2023-01-31
Debtors
18,045 GBP2024-01-31
22,638 GBP2023-01-31
Cash at bank and in hand
24,500 GBP2024-01-31
19,830 GBP2023-01-31
Current Assets
42,545 GBP2024-01-31
42,468 GBP2023-01-31
Net Current Assets/Liabilities
18,601 GBP2024-01-31
6,053 GBP2023-01-31
Total Assets Less Current Liabilities
42,152 GBP2024-01-31
29,460 GBP2023-01-31
Creditors
Amounts falling due after one year
-8,521 GBP2024-01-31
-13,168 GBP2023-01-31
Net Assets/Liabilities
33,631 GBP2024-01-31
16,292 GBP2023-01-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-01-31
50,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,500 GBP2024-01-31
30,000 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,500 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Goodwill
17,500 GBP2024-01-31
20,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,565 GBP2024-01-31
8,565 GBP2023-01-31
Motor vehicles
17,024 GBP2024-01-31
13,025 GBP2023-01-31
Furniture and fittings
600 GBP2024-01-31
600 GBP2023-01-31
Computers
1,327 GBP2024-01-31
1,327 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
27,516 GBP2024-01-31
23,517 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,046 GBP2024-01-31
5,158 GBP2023-01-31
Motor vehicles
13,492 GBP2024-01-31
13,025 GBP2023-01-31
Furniture and fittings
600 GBP2024-01-31
600 GBP2023-01-31
Computers
1,327 GBP2024-01-31
1,327 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,465 GBP2024-01-31
20,110 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
888 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
467 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,355 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
2,519 GBP2024-01-31
3,407 GBP2023-01-31
Motor vehicles
3,532 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,000 GBP2023-01-31
Other Debtors
Amounts falling due within one year
18,045 GBP2024-01-31
10,638 GBP2023-01-31
Debtors
Amounts falling due within one year
18,045 GBP2024-01-31
22,638 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,343 GBP2024-01-31
5,280 GBP2023-01-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,511 GBP2024-01-31
6,315 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,243 GBP2024-01-31
21,497 GBP2023-01-31
Taxation/Social Security Payable
Amounts falling due within one year
6,847 GBP2024-01-31
3,323 GBP2023-01-31
Bank Borrowings
Amounts falling due after one year
8,521 GBP2024-01-31
13,168 GBP2023-01-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-02-01 ~ 2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-02-01 ~ 2024-01-31
100 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
  • J MOORE BUILDERS LIMITED
    Info
    Registered number 07511910
    105 Witton Street, Northwich CW9 5DR
    Private Limited Company incorporated on 2011-02-01 (14 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-01
    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 24 April 2025 and licensed under the Open Government Licence v3.0.