M Moore Industrial Cleaners Limited

Active04855141 Private limited company
Incorporated
4 August 2003 (23 years)
Industry
Other building and industrial cleaning activities (81229)
Directors
Malcolm Royston Moore
Kay Helen Moore
Owned by
Malcolm Royston Moore
Kay Helen Moore
Accounts type
Total exemption full
Region
East Midlands
Address
14 Flint Avenue
Forest Town
Mansfield
NG19 0DS

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
18 August 2027
Last conf. stmt
4 August 2026

Officers 3 active

Officer details are public data from the Companies House register.

Moore, Malcolm Royston
Director · Appointed 4 August 2003
British
Born June 1961 (65)
Moore, Kay Helen
Director · Appointed 4 August 2003
British
Born January 1962 (64)
Moore, Kay Helen
Secretary · Appointed 4 August 2003
British
Officer history (2 former)
4 August 2003
Appointed Moore, Malcolm Royston as Director
4 August 2003
Appointed Moore, Kay Helen as Director
4 August 2003
Appointed Moore, Kay Helen as Secretary
4 August 2003
Appointed Brewer, Suzanne as Secretary
4 August 2003
Resigned Brewer, Suzanne as Secretary
4 August 2003
Appointed Brewer, Kevin Michael as Director
4 August 2003
Resigned Brewer, Kevin Michael as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Malcolm Royston Moore
Individual · Notified 4 August 2016
Owns 25–50% of shares
British
Born June 1961 (65)
Kay Helen Moore
Individual · Notified 4 August 2016
Owns 25–50% of shares
British
Born January 1962 (64)

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£2,590
Cash
£7,092
Employees
4
Debt Ratio
93%
Current Ratio
0.9x

Trend

Net Assets
(£20k) £0 £20k 2019 2020 2021 2022 2023 2024 2025 £6,283 £1,915 (£5,467) (£14,525) (£11,308) (£5,714) £2,590
Balance sheet detail
2025202420232022202120202019
Fixed Assets£10,435£12,858£17,135£22,837£8,385£9,307£12,403
Current Assets£24,331£25,196£25,655£25,742£47,439£27,436£35,580
Debtors£16,989£7,480£11,206£8,762£16,214£14,684£15,337
Cash£7,092£17,466£14,199£16,730£30,975£12,502£19,993
Creditors (< 1 year)£28,077£28,966£29,261£28,039£39,247£27,712£29,925
Creditors (> 1 year)£2,116£12,359£21,581£30,726£20,451£5,347£9,418
Net Current Assets(£3,746)(£3,770)(£3,606)(£2,297)£8,192(£276)£5,655
Net Assets£2,590(£5,714)(£11,308)(£14,525)(£5,467)£1,915£6,283
Shareholder Funds£2,590(£5,714)(£11,308)(£14,525)(£5,467)£1,915£6,283

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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