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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 3
  • 1
    Moore, Nicholas
    Born in April 1959
    Individual (6 offsprings)
    Officer
    icon of calendar 2018-05-31 ~ now
    OF - Director → CIF 0
  • 2
    Moore, Shirley
    Born in October 1954
    Individual (5 offsprings)
    Officer
    icon of calendar 2018-05-31 ~ now
    OF - Director → CIF 0
    Moore, Shirley
    Individual (5 offsprings)
    Officer
    icon of calendar 2018-10-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Moore, Sally Anne
    Born in December 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-10-01 ~ now
    OF - Director → CIF 0
Ceased 1
  • Mr Nicholas Moore
    Born in April 1959
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2018-05-31 ~ 2018-10-01
    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
parent relation
Company in focus

JOHN MOORE TRADING LIMITED

Standard Industrial Classification
25110 - Manufacture Of Metal Structures And Parts Of Structures
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
7,395 GBP2023-03-31
Property, Plant & Equipment
2,445,540 GBP2024-03-31
2,288,723 GBP2023-03-31
Fixed Assets
2,445,540 GBP2024-03-31
2,296,118 GBP2023-03-31
Total Inventories
5,099,331 GBP2024-03-31
5,849,644 GBP2023-03-31
Debtors
2,156,462 GBP2024-03-31
2,296,506 GBP2023-03-31
Cash at bank and in hand
481,201 GBP2024-03-31
Current Assets
7,736,994 GBP2024-03-31
8,146,150 GBP2023-03-31
Net Current Assets/Liabilities
7,053,542 GBP2024-03-31
6,751,246 GBP2023-03-31
Total Assets Less Current Liabilities
9,499,082 GBP2024-03-31
9,047,364 GBP2023-03-31
Creditors
Non-current
-31,647 GBP2024-03-31
-15,573 GBP2023-03-31
Net Assets/Liabilities
9,232,653 GBP2024-03-31
8,825,692 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Share premium
5,840,131 GBP2024-03-31
5,840,131 GBP2023-03-31
Retained earnings (accumulated losses)
3,391,522 GBP2024-03-31
2,984,561 GBP2023-03-31
Equity
9,232,653 GBP2024-03-31
8,825,692 GBP2023-03-31
Average Number of Employees
342023-04-01 ~ 2024-03-31
332022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
36,977 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
36,977 GBP2024-03-31
29,582 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,395 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
7,395 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,022,761 GBP2024-03-31
1,022,761 GBP2023-03-31
Plant and equipment
2,849,653 GBP2024-03-31
2,373,793 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,872,414 GBP2024-03-31
3,396,554 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-27,686 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-27,686 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
83,635 GBP2024-03-31
68,185 GBP2023-03-31
Plant and equipment
1,343,239 GBP2024-03-31
1,039,646 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,426,874 GBP2024-03-31
1,107,831 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,450 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
323,614 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
339,064 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,021 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,021 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
939,126 GBP2024-03-31
954,576 GBP2023-03-31
Plant and equipment
1,506,414 GBP2024-03-31
1,334,147 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
128,685 GBP2024-03-31
209,095 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
50,295 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
57,894 GBP2024-03-31
84,733 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
23,597 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
70,791 GBP2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
124,362 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,940,983 GBP2024-03-31
2,207,425 GBP2023-03-31
Other Debtors
Current
3,700 GBP2024-03-31
2,860 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
98,371 GBP2024-03-31
Prepayments
Current
101,274 GBP2024-03-31
86,221 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,156,462 GBP2024-03-31
Amounts falling due within one year, Current
2,296,506 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
34,797 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
22,401 GBP2024-03-31
19,833 GBP2023-03-31
Trade Creditors/Trade Payables
Current
260,475 GBP2024-03-31
371,354 GBP2023-03-31
Corporation Tax Payable
Current
354,493 GBP2023-03-31
Other Taxation & Social Security Payable
Current
55,234 GBP2024-03-31
52,248 GBP2023-03-31
Amount of value-added tax that is payable
258,240 GBP2024-03-31
294,281 GBP2023-03-31
Other Creditors
Current
22,914 GBP2024-03-31
9,668 GBP2023-03-31
Accrued Liabilities
Current
64,188 GBP2024-03-31
55,942 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
31,647 GBP2024-03-31
15,573 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-03-31
  • JOHN MOORE TRADING LIMITED
    Info
    Registered number 11389907
    icon of addressLadford Covert Ladfordfields Industrial Estate, Seighford, Stafford, Staffordshire ST18 9QG
    PRIVATE LIMITED COMPANY incorporated on 2018-05-31 (7 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-30
    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.