Website & contact details
- Website
H.W.Moon Limited
- Incorporated
- 2 February 1961 (65 years)
- Industry
- Sale of new cars and light motor vehicles (45111) Sale of used cars and light motor vehicles (45112)Maintenance and repair of motor vehicles (45200)Retail trade of motor vehicle parts and accessories (45320)
- Directors
- Steven David MatherDorothy Mary Moon
- Owned by
- Dorothy Mary Moon
- Accounts type
- Full
- Region
- North West
- Address
- Challenge WayMartland ParkWiganWN5 0LD
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 1 September 2027
- Last conf. stmt
- 18 August 2026
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Mather, Steven David
Director · Appointed 1 September 2018
British
Born September 1970 (56)
Moon, Dorothy Mary
Secretary
British
Moon, Dorothy Mary
Director
British
Born November 1947
Officer history (1 former)
1 September 2018
Appointed Mather, Steven David as Director
14 March 2016
Resigned Moon, Humphrey William as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Dorothy Mary Moon
Individual · Notified 6 April 2016
Owns 50–75% of shares
British
Born November 1947
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £5,703,477
- Cash
- £2,170,424
- Profit Before Tax
- £124,757
- Employees
- 44
- Debt Ratio
- 28%
- Current Ratio
- 2.5x
- Return on Equity
- 1%
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £2,821,377 | £2,915,736 | £1,932,155 | £1,909,098 | £1,915,086 |
| Current Assets | £5,083,732 | £6,814,278 | £6,320,239 | £5,735,650 | £4,906,471 |
| Debtors | £688,593 | £575,321 | £345,710 | £447,268 | |
| Cash | £2,170,424 | £3,312,845 | £3,349,743 | £3,764,334 | £2,826,555 |
| Creditors (< 1 year) | £2,005,911 | £3,910,255 | £2,779,653 | £2,494,212 | £1,958,625 |
| Net Current Assets | £3,077,821 | £2,904,023 | £3,540,586 | £3,241,438 | £2,947,846 |
| Net Assets | £5,703,477 | £5,622,985 | £5,449,870 | £5,147,615 | £4,849,584 |
| Shareholder Funds | £5,703,477 | £5,622,985 | £5,449,870 | £5,147,615 | £4,849,584 |
| Turnover | £23,322,800 | £19,838,661 | £17,573,908 | ||
| Cost of Sales | £20,561,759 | £21,135,110 | £20,292,995 | £17,229,028 | £15,297,057 |
| Gross Profit | £3,029,805 | £2,609,633 | £2,276,851 | ||
| Admin Expenses | £2,666,667 | £2,734,835 | £2,656,330 | £2,277,442 | £2,112,374 |
| Staff Costs | £1,881,330 | £1,993,143 | £1,988,244 | £1,804,760 | £1,624,864 |
| Operating Profit | £373,475 | £373,534 | £327,787 | ||
| Profit Before Tax | £124,757 | £244,280 | £382,166 | £373,679 | £330,778 |
| Tax | £44,265 | £71,165 | £79,911 | £75,648 | £69,750 |
| Profit for Period | £80,492 | £173,115 | £302,255 | £298,031 | £261,028 |
Filings 102
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 August 2026 | Full accounts | 31 December 2025 | ||
| 20 August 2026 | Confirmation statement with no updates | 18 August 2026 | ||
| 19 August 2025 | Confirmation statement with no updates | 18 August 2025 | ||
| 14 August 2025 | Full accounts | 31 December 2024 | ||
| 21 August 2024 | Confirmation statement with updates | 18 August 2024 |
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