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, William
    Building Contractor born in May 1952
    Individual (1 offspring)
    Officer
    2008-08-20 ~ now
    OF - director → CIF 0
  • 2
    Moore, Simon
    Building Contractor born in June 1979
    Individual (3 offsprings)
    Officer
    2019-02-25 ~ now
    OF - director → CIF 0
  • 3
    Moore, Rosemary
    Individual (1 offspring)
    Officer
    2008-08-20 ~ now
    OF - secretary → CIF 0
    Mrs Rose Mary Moore
    Born in September 1951
    Individual (1 offspring)
    Person with significant control
    2016-08-20 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Moore, Simon
    Building Contractor born in June 1979
    Individual (3 offsprings)
    Officer
    2008-08-20 ~ 2017-01-31
    OF - director → CIF 0
  • 2
    Moore, Jason
    Building Contractor born in September 1984
    Individual (2 offsprings)
    Officer
    2008-08-20 ~ 2020-01-05
    OF - director → CIF 0
    Moore, Jason Samuel
    Site Supervisor born in September 1984
    Individual (2 offsprings)
    Officer
    2021-07-28 ~ 2021-10-22
    OF - director → CIF 0
parent relation
Company in focus

W J B MOORE BUILDING CONTRACTORS LIMITED

Standard Industrial Classification
01410 - Raising Of Dairy Cattle
Brief company account
Property, Plant & Equipment
33,086 GBP2024-04-05
44,459 GBP2023-04-05
Debtors
7,362 GBP2024-04-05
0 GBP2023-04-05
Cash at bank and in hand
41,770 GBP2024-04-05
0 GBP2023-04-05
Current Assets
211,132 GBP2024-04-05
175,500 GBP2023-04-05
Creditors
Current, Amounts falling due within one year
-166,258 GBP2024-04-05
-108,601 GBP2023-04-05
Net Current Assets/Liabilities
44,874 GBP2024-04-05
66,899 GBP2023-04-05
Total Assets Less Current Liabilities
77,960 GBP2024-04-05
111,358 GBP2023-04-05
Creditors
Non-current, Amounts falling due after one year
-29,123 GBP2024-04-05
-34,132 GBP2023-04-05
Net Assets/Liabilities
48,837 GBP2024-04-05
77,226 GBP2023-04-05
Equity
Called up share capital
300 GBP2024-04-05
300 GBP2023-04-05
Retained earnings (accumulated losses)
48,537 GBP2024-04-05
76,926 GBP2023-04-05
Equity
48,837 GBP2024-04-05
77,226 GBP2023-04-05
Average Number of Employees
22023-04-06 ~ 2024-04-05
42022-04-06 ~ 2023-04-05
Intangible Assets - Gross Cost
Net goodwill
57,945 GBP2023-04-05
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,945 GBP2023-04-05
Intangible Assets
Net goodwill
0 GBP2024-04-05
0 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
411,298 GBP2024-04-05
414,283 GBP2023-04-05
Motor vehicles
26,475 GBP2024-04-05
26,475 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
437,773 GBP2024-04-05
440,758 GBP2023-04-05
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,200 GBP2023-04-06 ~ 2024-04-05
Motor vehicles
0 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Other Disposals
-3,200 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
380,568 GBP2024-04-05
373,358 GBP2023-04-05
Motor vehicles
24,119 GBP2024-04-05
22,941 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
404,687 GBP2024-04-05
396,299 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,195 GBP2023-04-06 ~ 2024-04-05
Motor vehicles
1,178 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,373 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,985 GBP2023-04-06 ~ 2024-04-05
Motor vehicles
0 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,985 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Plant and equipment
30,730 GBP2024-04-05
40,925 GBP2023-04-05
Motor vehicles
2,356 GBP2024-04-05
3,534 GBP2023-04-05
Trade Debtors/Trade Receivables
Current
6,168 GBP2024-04-05
0 GBP2023-04-05
Other Debtors
Amounts falling due within one year
1,194 GBP2024-04-05
0 GBP2023-04-05
Debtors
Current, Amounts falling due within one year
7,362 GBP2024-04-05
0 GBP2023-04-05
Bank Borrowings/Overdrafts
Current
6,223 GBP2024-04-05
54,719 GBP2023-04-05
Trade Creditors/Trade Payables
Current
27,658 GBP2024-04-05
20,712 GBP2023-04-05
Other Taxation & Social Security Payable
Current
0 GBP2024-04-05
32 GBP2023-04-05
Other Creditors
Current
132,377 GBP2024-04-05
33,138 GBP2023-04-05
Creditors
Current
166,258 GBP2024-04-05
108,601 GBP2023-04-05
Bank Borrowings/Overdrafts
Non-current
29,123 GBP2024-04-05
34,132 GBP2023-04-05
  • W J B MOORE BUILDING CONTRACTORS LIMITED
    Info
    Registered number NI070249
    14 British Road, Aldergrove, Crumlin BT29 4DH
    Private Limited Company incorporated on 2008-08-20 (16 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-15
    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 24 April 2025 and licensed under the Open Government Licence v3.0.