M & S Moore Limited

Active05524444 Private limited company
Incorporated
1 August 2005 (21 years)
Industry
Plumbing, heat and air-conditioning installation (43220)
Directors
Simon James Moore
Owned by
Simon James Moore
Kelly Openshaw
Accounts type
Micro entity
Region
Yorkshire
Address
Copperfield Chapel Lane
Broughton
Brigg
DN20 0HP

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
14 May 2027
Last conf. stmt
30 April 2026

Officers 1 active

Officer details are public data from the Companies House register.

Moore, Simon James
Director · Appointed 1 August 2005
English
Born June 1981 (45)
Officer history (3 former)
26 April 2013
Resigned Moore, Christine as Secretary
8 March 2012
Resigned Moore, Michael Geoffrey as Director
1 August 2005
Appointed Moore, Simon James as Director
1 August 2005
Appointed Incorporate Secretariat Limited as Corporate Nominee Secretary
1 August 2005
Resigned Incorporate Secretariat Limited as Corporate Nominee Secretary
1 August 2005
Appointed Moore, Michael Geoffrey as Director
1 August 2005
Appointed Moore, Christine as Secretary

Ownership 2 active

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

Simon James Moore
Individual · Notified 6 April 2016
Owns 25–50% of shares
English
Born June 1981 (45)
Kelly Openshaw
Individual · Notified 6 April 2016
Owns 25–50% of shares
English
Born November 1981

Financials

Balance sheet as at 31 August 2025 · micro entity accounts

Net Assets
£46,262
Employees
2
Debt Ratio
34%
Current Ratio
3.1x

Trend

Net Assets
£0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 £32,397 £34,731 £46,127 £49,021 £46,395 £51,831 £46,262
Balance sheet detail
2025202420232022202120202019
Fixed Assets£2,392£3,787£5,447£7,460£9,948£13,064£17,019
Current Assets£67,467£73,889£58,901£57,101£56,312£36,872£35,568
Creditors (< 1 year)£21,739£24,976£15,860£12,781£18,902£14,130£18,174
Creditors (> 1 year)£0£0£0£0£0£0£1,231
Net Current Assets£46,466£49,376£43,513£44,880£37,949£23,276£18,218
Net Assets£46,262£51,831£46,395£49,021£46,127£34,731£32,397
Shareholder Funds£46,262£51,831£46,395£49,021£46,127£34,731£32,397

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
29 May 2026Micro company accounts31 August 2025
9 May 2026Confirmation statement with no updates30 April 2026
29 May 2025Micro company accounts31 August 2024
4 May 2025Confirmation statement with no updates30 April 2025
29 May 2024Micro company accounts31 August 2023
Show all recent filings

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