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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Moore, Sally Anne
    Born in December 1962
    Individual (3 offsprings)
    Officer
    2018-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Moore, Shirley
    Born in October 1954
    Individual (5 offsprings)
    Officer
    2018-05-31 ~ now
    OF - Director → CIF 0
    Moore, Shirley
    Individual (5 offsprings)
    Officer
    2018-10-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Moore, Nicholas
    Born in April 1959
    Individual (6 offsprings)
    Officer
    2018-05-31 ~ now
    OF - Director → CIF 0
    Mr Nicholas Moore
    Born in April 1959
    Individual (6 offsprings)
    Person with significant control
    2018-05-31 ~ 2018-10-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

JOHN MOORE TRADING LIMITED

Period: 2018-05-31 ~ now
Company number: 11389907
Registered name
JOHN MOORE TRADING LIMITED - now
Standard Industrial Classification
25110 - Manufacture Of Metal Structures And Parts Of Structures
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
2,524,656 GBP2025-03-31
2,445,540 GBP2024-03-31
Fixed Assets
2,524,656 GBP2025-03-31
2,445,540 GBP2024-03-31
Total Inventories
4,861,549 GBP2025-03-31
5,099,331 GBP2024-03-31
Debtors
2,366,906 GBP2025-03-31
2,156,462 GBP2024-03-31
Cash at bank and in hand
491,095 GBP2025-03-31
481,201 GBP2024-03-31
Current Assets
7,719,550 GBP2025-03-31
7,736,994 GBP2024-03-31
Net Current Assets/Liabilities
6,730,188 GBP2025-03-31
7,053,542 GBP2024-03-31
Total Assets Less Current Liabilities
9,254,844 GBP2025-03-31
9,499,082 GBP2024-03-31
Creditors
Non-current
-20,369 GBP2025-03-31
-31,647 GBP2024-03-31
Net Assets/Liabilities
8,976,544 GBP2025-03-31
9,232,653 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Share premium
5,840,131 GBP2025-03-31
5,840,131 GBP2024-03-31
Retained earnings (accumulated losses)
3,135,413 GBP2025-03-31
3,391,522 GBP2024-03-31
Average Number of Employees
352024-04-01 ~ 2025-03-31
342023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
36,977 GBP2025-03-31
36,977 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
853,296 GBP2025-03-31
853,296 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
169,465 GBP2024-03-31
Plant and equipment
2,413,273 GBP2025-03-31
2,034,669 GBP2024-03-31
Motor vehicles
677,560 GBP2025-03-31
700,217 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-121,171 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
77,055 GBP2025-03-31
64,994 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
18,641 GBP2024-03-31
Plant and equipment
1,173,565 GBP2025-03-31
954,793 GBP2024-03-31
Motor vehicles
365,779 GBP2025-03-31
331,903 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
218,772 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
103,928 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-70,052 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
776,241 GBP2025-03-31
788,302 GBP2024-03-31
Plant and equipment
1,239,708 GBP2025-03-31
1,079,876 GBP2024-03-31
Motor vehicles
311,781 GBP2025-03-31
368,314 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
150,824 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
114,767 GBP2025-03-31
114,767 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,228,361 GBP2025-03-31
3,872,414 GBP2024-03-31
Property, Plant & Equipment - Disposals
-121,171 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
65,276 GBP2025-03-31
56,543 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,703,705 GBP2025-03-31
1,426,874 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,733 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
346,883 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70,052 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
49,491 GBP2025-03-31
58,224 GBP2024-03-31
Finished Goods
4,861,549 GBP2025-03-31
5,099,331 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,775,222 GBP2025-03-31
1,940,983 GBP2024-03-31
Prepayments/Accrued Income
Current
169,623 GBP2025-03-31
101,274 GBP2024-03-31
Other Debtors
Current
9,805 GBP2025-03-31
3,700 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
400,122 GBP2025-03-31
98,371 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
9,053 GBP2025-03-31
22,401 GBP2024-03-31
Trade Creditors/Trade Payables
Current
554,397 GBP2025-03-31
260,475 GBP2024-03-31
Other Taxation & Social Security Payable
Current
64,744 GBP2025-03-31
55,234 GBP2024-03-31
Amount of value-added tax that is payable
Current
281,803 GBP2025-03-31
258,240 GBP2024-03-31
Other Creditors
Current
15,118 GBP2025-03-31
22,914 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
64,247 GBP2025-03-31
64,188 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
20,369 GBP2025-03-31
31,647 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
9,053 GBP2025-03-31
22,401 GBP2024-03-31
Between one and five year
20,369 GBP2025-03-31
31,647 GBP2024-03-31
Minimum gross finance lease payments owing
29,422 GBP2025-03-31
54,048 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
29,422 GBP2025-03-31
54,048 GBP2024-03-31
  • JOHN MOORE TRADING LIMITED
    Info
    Registered number 11389907
    Ladford Covert Ladfordfields Industrial Estate, Seighford, Stafford, Staffordshire ST18 9QG
    PRIVATE LIMITED COMPANY incorporated on 2018-05-31 (7 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-30
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.