64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
86,031 GBP2025-03-31
100,708 GBP2024-03-31
Fixed Assets - Investments
17,609 GBP2025-03-31
17,609 GBP2024-03-31
Investment Property
1,085,000 GBP2025-03-31
1,033,855 GBP2024-03-31
Fixed Assets
1,188,640 GBP2025-03-31
1,152,172 GBP2024-03-31
Debtors
Current
1,214,958 GBP2025-03-31
1,172,045 GBP2024-03-31
Cash at bank and in hand
21,937 GBP2025-03-31
9,571 GBP2024-03-31
Current Assets
1,236,895 GBP2025-03-31
1,181,616 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,730,269 GBP2025-03-31
Net Current Assets/Liabilities
-493,374 GBP2025-03-31
-538,738 GBP2024-03-31
Total Assets Less Current Liabilities
695,266 GBP2025-03-31
613,434 GBP2024-03-31
Net Assets/Liabilities
695,266 GBP2025-03-31
613,434 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-04-01
Retained earnings (accumulated losses)
695,166 GBP2025-03-31
613,334 GBP2024-03-31
833,310 GBP2023-04-01
Profit/Loss
81,832 GBP2024-04-01 ~ 2025-03-31
-219,976 GBP2023-04-01 ~ 2024-03-31
Equity
695,266 GBP2025-03-31
613,434 GBP2024-03-31
833,410 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
81,832 GBP2024-04-01 ~ 2025-03-31
-219,976 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
81,832 GBP2024-04-01 ~ 2025-03-31
-219,976 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
81,832 GBP2024-04-01 ~ 2025-03-31
-219,976 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
132024-04-01 ~ 2025-03-31
Motor vehicles
252024-04-01 ~ 2025-03-31
Furniture and fittings
502024-04-01 ~ 2025-03-31
Office equipment
132024-04-01 ~ 2025-03-31
Computers
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
136,385 GBP2025-03-31
125,885 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,354 GBP2025-03-31
25,177 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
86,031 GBP2025-03-31
100,708 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,047,455 GBP2025-03-31
1,152,231 GBP2024-03-31
Other Debtors
Current
142,393 GBP2025-03-31
461 GBP2024-03-31
Prepayments/Accrued Income
Current
25,110 GBP2025-03-31
19,353 GBP2024-03-31
Cash and Cash Equivalents
21,937 GBP2025-03-31
9,571 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,820 GBP2025-03-31
3,960 GBP2024-03-31
Amounts owed to group undertakings
Current
528,973 GBP2025-03-31
528,973 GBP2024-03-31
Other Creditors
Current
886,940 GBP2025-03-31
1,032,940 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
308,536 GBP2025-03-31
154,481 GBP2024-03-31
Creditors
Current
1,730,269 GBP2025-03-31
1,720,354 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,863 GBP2025-03-31
Between one and five year
4,828 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,691 GBP2025-03-31
MOORE BROS HOLDINGS LIMITED
InfoRegistered number 1301494628 Robjohns Road, Chelmsford CM1 3AF
PRIVATE LIMITED COMPANY incorporated on 2020-11-12 (5 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-03
CIF 0MOORE BROS HOLDINGS LIMITED
SRegistered number 13014946
28, Robjohns Road, Chelmsford, Essex, England, CM1 3AF
Private Limited Company in The Registrar Of Companies, England
CIF 1 MOORE BROS HOLDINGS LIMITED
SRegistered number 13014946
28, Robjohns Road, Widford Industrial Estate, Chelmsford, Essex, England, CM1 3AF
Private Limited Company in The Registrar Of Companies, England
CIF 2 MOORE BROS HOLDINGS LIMITED
SRegistered number 13014946
28, Robjohns Road, Widford Industrial Estate, Chelmsford, Essex, United Kingdom, CM1 3AF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 MOORE BROS HOLDINGS LIMITED
SRegistered number 13014946
28, Robjohns Road, Widford Industrial Estate, Chelmsford, Essex, United Kingdom, CM1 3AF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5 CIF 6