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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 1
  • Moore, Timothy John
    Builder born in June 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-01-05 ~ dissolved
    OF - Director → CIF 0
    Mr Timothy John Moore
    Born in June 1962
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

TJ MOORE BUILDERS LTD

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
9,333 GBP2017-05-31
10,000 GBP2016-05-31
Property, Plant & Equipment
33,410 GBP2017-05-31
41,790 GBP2016-05-31
Fixed Assets
42,743 GBP2017-05-31
51,790 GBP2016-05-31
Total Inventories
2,410 GBP2017-05-31
11,900 GBP2016-05-31
Debtors
4,194 GBP2017-05-31
10,572 GBP2016-05-31
Cash at bank and in hand
4,675 GBP2017-05-31
5,143 GBP2016-05-31
Current Assets
11,279 GBP2017-05-31
27,615 GBP2016-05-31
Net Current Assets/Liabilities
-26,488 GBP2017-05-31
-32,002 GBP2016-05-31
Total Assets Less Current Liabilities
16,255 GBP2017-05-31
19,788 GBP2016-05-31
Net Assets/Liabilities
1,143 GBP2017-05-31
-5,792 GBP2016-05-31
Equity
Called up share capital
100 GBP2017-05-31
100 GBP2016-05-31
Retained earnings (accumulated losses)
1,043 GBP2017-05-31
-5,892 GBP2016-05-31
Equity
1,143 GBP2017-05-31
-5,792 GBP2016-05-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2017-05-31
10,000 GBP2016-06-01
Intangible Assets - Gross Cost
10,000 GBP2017-05-31
10,000 GBP2016-06-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
667 GBP2016-06-01 ~ 2017-05-31
Intangible Assets - Increase From Amortisation Charge for Year
667 GBP2016-06-01 ~ 2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
667 GBP2017-05-31
Intangible Assets - Accumulated Amortisation & Impairment
667 GBP2017-05-31
Intangible Assets
Goodwill
9,333 GBP2017-05-31
10,000 GBP2016-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,934 GBP2017-05-31
34,585 GBP2016-06-01
Motor vehicles
35,475 GBP2017-05-31
35,475 GBP2016-06-01
Property, Plant & Equipment - Gross Cost
70,409 GBP2017-05-31
70,060 GBP2016-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,398 GBP2017-05-31
24,409 GBP2016-06-01
Motor vehicles
7,601 GBP2017-05-31
3,861 GBP2016-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,999 GBP2017-05-31
28,270 GBP2016-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
4,989 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,729 GBP2016-06-01 ~ 2017-05-31
Property, Plant & Equipment
Plant and equipment
5,536 GBP2017-05-31
10,176 GBP2016-05-31
Motor vehicles
27,874 GBP2017-05-31
31,614 GBP2016-05-31
Raw materials and consumables
310 GBP2017-05-31
900 GBP2016-05-31
Value of work in progress
2,100 GBP2017-05-31
11,000 GBP2016-05-31
Other Debtors
3,854 GBP2017-05-31
8,999 GBP2016-05-31
Prepayments/Accrued Income
340 GBP2017-05-31
560 GBP2016-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
50 GBP2017-05-31
1,220 GBP2016-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,948 GBP2017-05-31
3,356 GBP2016-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,418 GBP2017-05-31
30,135 GBP2016-05-31
Corporation Tax Payable
Amounts falling due within one year
1,315 GBP2017-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,599 GBP2017-05-31
24,217 GBP2016-05-31
Loans received from directors
Amounts falling due within one year
1,083 GBP2017-05-31
Other Creditors
Amounts falling due within one year
791 GBP2017-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
563 GBP2017-05-31
689 GBP2016-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,430 GBP2017-05-31
17,222 GBP2016-05-31
Deferred Tax Liabilities
6,682 GBP2017-05-31
8,358 GBP2016-06-01
8,358 GBP2016-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,676 GBP2016-06-01 ~ 2017-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
6,682 GBP2017-05-31
8,358 GBP2016-05-31
Dividends Paid on Shares
5,000 GBP2016-06-01 ~ 2017-05-31
All ordinary shares
5,000 GBP2016-06-01 ~ 2017-05-31

  • TJ MOORE BUILDERS LTD
    Info
    Registered number 07899008
    icon of addressHackamoore, North Tuddenham, Dereham NR20 3HF
    PRIVATE LIMITED COMPANY incorporated on 2012-01-05 and dissolved on 2018-11-13 (6 years 10 months). The company status is Dissolved.
    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.