Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 2 June 2027
- Last conf. stmt
- 19 May 2026
S.A. Moore Transport Limited
- Incorporated
- 19 May 2003 (23 years)
- Industry
- Freight transport by road (49410)
- Directors
- Owned by
- Simon Andrew Moore
- Accounts type
- Unaudited abridged
- Region
- East Midlands
- Address
- Saville House Stephenson AvenuePinchbeckSpaldingPE11 3SW
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
British
British
Born January 1975 (51)
British
Born May 1973 (53)
Officer history (2 former)
19 May 2003
19 May 2003
19 May 2003
19 May 2003
19 May 2003
19 May 2003
19 May 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1973 (53)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £566,828
- Cash
- £50,782
- Employees
- 7
- Debt Ratio
- 69%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,076,085 | £872,209 | £823,394 | £584,297 | £580,613 | |
| Current Assets | £724,469 | £551,282 | £422,142 | £356,185 | £439,878 | |
| Debtors | £673,687 | £460,067 | £321,795 | £213,453 | £278,924 | |
| Cash | £50,782 | £91,215 | £100,347 | £142,732 | £160,954 | |
| Creditors (< 1 year) | £665,273 | £563,776 | £443,742 | £342,614 | £354,065 | |
| Creditors (> 1 year) | £354,097 | £265,318 | £372,004 | £310,169 | £376,401 | |
| Net Current Assets | £59,196 | (£12,494) | (£21,600) | £13,571 | £85,813 | |
| Net Assets | £566,828 | £391,641 | £283,807 | £191,711 | £198,457 | |
| Shareholder Funds | £566,828 | £391,641 | £283,807 | £191,711 | £198,457 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 November 2026 | Unaudited abridged accounts | 31 March 2026 | ||
| 20 May 2026 | Confirmation statement with no updates | 19 May 2026 | ||
| 18 December 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 27 May 2025 | Confirmation statement with no updates | 19 May 2025 | ||
| 23 December 2024 | Unaudited abridged accounts | 31 March 2024 |
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