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
    Moors, Paul John
    General born in September 1971
    Individual (8 offsprings)
    Officer
    2012-02-14 ~ now
    OF - Director → CIF 0
    Mr Paul John Moors
    Born in September 1971
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    Mr Paul Moors
    Born in September 1971
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Moors, Zoe
    Administrator born in January 1975
    Individual (3 offsprings)
    Officer
    2024-04-24 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

PAUL MOORS LTD

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
40,945 GBP2023-12-31
18,891 GBP2022-12-31
Fixed Assets
40,945 GBP2023-12-31
18,891 GBP2022-12-31
Debtors
705,079 GBP2023-12-31
312,491 GBP2022-12-31
Current assets - Investments
230,050 GBP2023-12-31
230,050 GBP2022-12-31
Cash at bank and in hand
991,881 GBP2023-12-31
1,174,965 GBP2022-12-31
Current Assets
1,927,010 GBP2023-12-31
1,717,506 GBP2022-12-31
Creditors
-55,694 GBP2023-12-31
-49,320 GBP2022-12-31
Net Current Assets/Liabilities
1,871,316 GBP2023-12-31
1,668,186 GBP2022-12-31
Total Assets Less Current Liabilities
1,912,261 GBP2023-12-31
1,687,077 GBP2022-12-31
Net Assets/Liabilities
1,912,261 GBP2023-12-31
1,687,077 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
1,912,260 GBP2023-12-31
1,687,076 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,546 GBP2023-12-31
25,125 GBP2022-12-31
Computers
303 GBP2023-12-31
303 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
54,849 GBP2023-12-31
25,428 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-25,125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-25,125 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,636 GBP2023-12-31
6,281 GBP2022-12-31
Computers
268 GBP2023-12-31
256 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,904 GBP2023-12-31
6,537 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,636 GBP2023-01-01 ~ 2023-12-31
Computers
12 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,648 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,281 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,281 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
40,910 GBP2023-12-31
18,844 GBP2022-12-31
Computers
35 GBP2023-12-31
47 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
648 GBP2022-12-31
Prepayments/Accrued Income
Current
8,895 GBP2022-12-31
Other Debtors
Current
695,897 GBP2023-12-31
301,605 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
1,343 GBP2022-12-31
Amounts owed by directors
Current
9,182 GBP2023-12-31
Trade Creditors/Trade Payables
Current
88 GBP2023-12-31
73 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
25,214 GBP2023-12-31
34,984 GBP2022-12-31
Corporation Tax Payable
Current
13,853 GBP2023-12-31
6,079 GBP2022-12-31
Other Taxation & Social Security Payable
Current
32 GBP2023-12-31
133 GBP2022-12-31
Amount of value-added tax that is payable
Current
5,499 GBP2023-12-31
Other Creditors
Current
10,853 GBP2023-12-31
1,077 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
155 GBP2023-12-31
179 GBP2022-12-31
Amounts owed to directors
Current
6,795 GBP2022-12-31
Creditors
Current
55,694 GBP2023-12-31
49,320 GBP2022-12-31
Related profiles found in government register
  • PAUL MOORS LTD
    Info
    Registered number 07949271
    34/36 Fore Street, Bovey Tracey, Devon TQ13 9AE
    Private Limited Company incorporated on 2012-02-14 (13 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-14
    CIF 0
  • PAUL MOORS LTD
    S
    Registered number 07949271
    34/36 Fore Street, Bovey Tracey, United Kingdom, TQ13 9AE
    Limited Company in Paul Moors Ltd, United Kingdom
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 1
  • 17 Courtenay Park, Newton Abbot, Devon, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    300 GBP2020-06-30
    Person with significant control
    2017-06-26 ~ dissolved
    CIF 4 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 4 - Ownership of voting rights - More than 25% but not more than 50% → OE
Ceased 2
  • 1
    BELGIUM DIRECT LIMITED - 2024-02-01
    FLOWERTUBE LIMITED - 2020-10-23
    ITS MY TREAT LTD - 2016-10-04
    Bigadon Farm, Dean Prior, Buckfastleigh, Devon, England
    Active Corporate (2 parents)
    Equity (Company account)
    17,819 GBP2023-12-31
    Person with significant control
    2017-06-09 ~ 2024-05-21
    CIF 3 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
  • 2
    BELGIUM DIRECT LIMITED - 2019-08-28
    MOORS GROUP LIMITED - 2018-03-13
    EUROPEAN SALES DIRECT LIMITED - 2017-11-24
    Camborne House, 17 Courtenay Park, Newton Abbot, Devon, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    729,818 GBP2023-12-31
    Person with significant control
    2017-06-09 ~ 2017-11-24
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.