Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 19 April 2027
- Last conf. stmt
- 5 April 2026
John Moore and Sons (Builders) Limited
- Incorporated
- 5 April 2004 (22 years)
- Industry
- Construction of commercial buildings (41201)
- Directors
- Matthew MooreSimon MooreThomas John Moore
- Owned by
- Thomas John Moore
- Accounts type
- Total exemption full
- Region
- North West
- Address
- Fifteen RosehillMontgomery WayRosehill Industrial EstateCarlisleCA1 2RW
Charges
- Total
- 3
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 3
Officers 4 active
Officer details are public data from the Companies House register.
Brown, Andrea
Secretary · Appointed 5 April 2004
British
Moore, Matthew
Director · Appointed 5 April 2004
British
Born July 1977 (49)
Moore, Simon
Director · Appointed 5 April 2004
British
Born September 1974 (52)
Moore, Thomas John
Director · Appointed 5 April 2004
British
Born April 1953 (73)
Officer history (2 former)
5 April 2004
Appointed Brown, Andrea as Secretary
5 April 2004
Appointed Moore, Matthew as Director
5 April 2004
Appointed Moore, Simon as Director
5 April 2004
Appointed Moore, Thomas John as Director
5 April 2004
5 April 2004
5 April 2004
5 April 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Thomas John Moore
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born April 1953 (73)
Financials
Balance sheet as at 31 March 2026 · total exemption full accounts
- Net Assets
- £28,247
- Cash
- £67,933
- Employees
- 5
- Debt Ratio
- 92%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £194,001 | £170,365 | £188,508 | £228,721 | £224,030 | £94,488 | £74,876 |
| Current Assets | £144,777 | £121,342 | £231,390 | £295,850 | £235,928 | £241,928 | £261,736 |
| Debtors | £71,875 | £13,346 | £69,172 | £27,109 | £121,675 | £97,555 | £570 |
| Cash | £67,933 | £104,858 | £158,598 | £264,491 | £108,503 | £143,498 | £260,291 |
| Creditors (< 1 year) | £224,203 | £202,656 | £277,212 | £255,102 | £203,828 | £205,191 | £209,772 |
| Creditors (> 1 year) | £45,473 | £29,384 | £43,501 | £93,377 | £117,971 | £96,087 | £74,744 |
| Net Current Assets | (£79,426) | (£81,314) | (£45,822) | £40,748 | £32,100 | £36,737 | £51,964 |
| Net Assets | £28,247 | £31,098 | £67,169 | £139,218 | £99,525 | £20,986 | £41,670 |
| Shareholder Funds | £28,247 | £31,098 | £67,169 | £139,218 | £99,525 | £20,986 | £41,670 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 July 2026 | Total exemption full accounts | 31 March 2026 | ||
| 10 April 2026 | Confirmation statement with updates | 5 April 2026 | ||
| 14 July 2025 | Total exemption full accounts | 31 March 2025 | ||
| 8 April 2025 | Director's details changed | |||
| 8 April 2025 | Director's details changed |
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