B Moore Flooring Limited

Active05202761 Private limited company
Incorporated
10 August 2004 (22 years)
Industry
Floor and wall covering (43330)
Directors
Brendan Patrick Moore
Owned by
Yvonne Wyeth Moore
Brendan Patrick Moore
Accounts type
Total exemption full
Region
East Midlands
Address
23 Kilby Road
Fleckney
Leicestershire
LE8 8BL

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
24 August 2027
Last conf. stmt
10 August 2026

Officers 2 active

Officer details are public data from the Companies House register.

Moore, Brendan Patrick
Director · Appointed 10 August 2004
British
Born March 1964 (62)
Moore, Yvonne Wyeth
Secretary · Appointed 10 August 2004
British
Officer history (2 former)
10 August 2004
Appointed Moore, Brendan Patrick as Director
10 August 2004
Appointed Moore, Yvonne Wyeth as Secretary
10 August 2004
Appointed Ar Corporate Services Limited as Corporate Nominee Secretary
10 August 2004
Resigned Ar Corporate Services Limited as Corporate Nominee Secretary
10 August 2004
Appointed Ar Nominees Limited as Corporate Nominee Director
10 August 2004
Resigned Ar Nominees Limited as Corporate Nominee Director

Ownership 2 active

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

Yvonne Wyeth Moore
Individual · Notified 10 August 2016
Owns 25–50% of shares
Owns 25–50% of shares (as a trust)
Owns 25–50% of shares (as a firm)
Holds 25–50% of voting rights
Holds 25–50% of voting rights (as a trust)
Holds 25–50% of voting rights (as a firm)
Right to appoint and remove directors
Has significant influence or control
British
Born February 1970 (56)
Brendan Patrick Moore
Individual · Notified 10 August 2016
Owns 25–50% of shares
Owns 25–50% of shares (as a trust)
Owns 25–50% of shares (as a firm)
Holds 25–50% of voting rights
Holds 25–50% of voting rights (as a trust)
Holds 25–50% of voting rights (as a firm)
Right to appoint and remove directors
Has significant influence or control
British
Born March 1964 (62)

Financials

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

Net Assets
£122,830
Cash
£93,278
Employees
2
Debt Ratio
17%
Current Ratio
5.9x

Trend

Net Assets
£0 £50k £100k £150k 2020 2021 2022 2024 2025 £85,858 £102,260 £122,399 £93,907 £122,830
Balance sheet detail
202520242023202220212020
Fixed Assets£36,068£45,295£28,322£35,723£43,859
Current Assets£112,362£72,592£110,600£83,266£76,483
Debtors£19,084£15,723£15,777£12,623£12,264
Cash£93,278£56,869£94,823£70,643£64,219
Creditors (< 1 year)£19,140£15,836£11,782£10,695£27,129
Net Current Assets£93,222£56,756£98,818£72,571£49,354
Net Assets£122,830£93,907£122,399£102,260£85,858
Shareholder Funds£122,830£93,907£122,399£102,260£85,858

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
19 August 2026Confirmation statement with no updates10 August 2026
20 January 2026Total exemption full accounts31 August 2025
10 August 2025Confirmation statement with no updates10 August 2025
27 January 2025Total exemption full accounts31 August 2024
11 August 2024Confirmation statement with no updates10 August 2024
Show all recent filings

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