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
Fraser, Jordan
Director born in March 1988Individual (4 offsprings)Officer
2021-11-10 ~ nowOF - Director → CIF 0Mr Jordan Fraser
Born in March 1988Individual (4 offsprings)Person with significant control 2019-11-13 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Fraser, David Moore
Director born in September 1959Individual (6 offsprings)Officer 2018-12-06 ~ nowOF - Director → CIF 0Mr David Moore Fraser
Born in September 1959Individual (6 offsprings)Person with significant control 2018-12-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Fraser, Wendy Phyllis
Director born in December 1964Individual (2 offsprings)Officer 2021-12-20 ~ nowOF - Director → CIF 0
Ceased
1
Fraser, Jordan
Director born in March 1988Individual (4 offsprings)Officer 2019-11-13 ~ 2021-05-05OF - Director → CIF 0
Company in focus
THOMAS MOORE HOMES LIMITED
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
24,660 GBP2023-12-31
37,320 GBP2022-12-31
Total Inventories
890,370 GBP2023-12-31
1,093,382 GBP2022-12-31
Debtors
37,903 GBP2023-12-31
22,604 GBP2022-12-31
Cash at bank and in hand
517,554 GBP2023-12-31
244,872 GBP2022-12-31
Current Assets
1,445,827 GBP2023-12-31
1,360,858 GBP2022-12-31
Net Current Assets/Liabilities
341,725 GBP2023-12-31
236,483 GBP2022-12-31
Total Assets Less Current Liabilities
366,385 GBP2023-12-31
273,803 GBP2022-12-31
Creditors
Amounts falling due after one year
-291,233 GBP2023-12-31
-299,010 GBP2022-12-31
Net Assets/Liabilities
75,152 GBP2023-12-31
-25,207 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,965 GBP2023-12-31
19,965 GBP2022-12-31
Motor vehicles
26,183 GBP2023-12-31
31,183 GBP2022-12-31
Computers
4,761 GBP2023-12-31
4,761 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
50,909 GBP2023-12-31
55,909 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-5,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-5,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,089 GBP2023-12-31
6,769 GBP2022-12-31
Motor vehicles
11,819 GBP2023-12-31
10,724 GBP2022-12-31
Computers
6,341 GBP2023-12-31
1,096 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,249 GBP2023-12-31
18,589 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,320 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,095 GBP2023-01-01 ~ 2023-12-31
Computers
732 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,147 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
4,513 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
4,513 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
11,876 GBP2023-12-31
13,196 GBP2022-12-31
Motor vehicles
14,364 GBP2023-12-31
20,459 GBP2022-12-31
Computers
-1,580 GBP2023-12-31
3,665 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,250 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
5,719 GBP2023-12-31
7,466 GBP2022-12-31
Other Debtors
Amounts falling due within one year
9,934 GBP2023-12-31
15,138 GBP2022-12-31
Debtors
Amounts falling due within one year
37,903 GBP2023-12-31
22,604 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,375 GBP2023-12-31
69,686 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11,194 GBP2023-12-31
2,528 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,025,433 GBP2023-12-31
1,050,811 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
60,100 GBP2023-12-31
1,350 GBP2022-12-31
Other Creditors
Amounts falling due after one year
291,233 GBP2023-12-31
299,010 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
- Registered number NI657633
THOMAS MOORE HOMES LIMITED
Info
24 Beechmount Road, Carryduff, Belfast BT8 8ADPrivate Limited Company incorporated on 2018-12-06 (6 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-01-20CIF 0
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
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