Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 26 August 2027
- Last conf. stmt
- 12 August 2026
A A Moore & Son Ltd
- Incorporated
- 2 August 2006 (20 years)
- Industry
- Other retail sale in non-specialised stores (47190)
- Directors
- Amy Clare Frank
- Owned by
- Amy Clare Frank
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- 154 Rothley RoadMountsorrelLoughboroughLE12 7JX
Officers 2 active
Officer details are public data from the Companies House register.
Frank, Amy Clare
Director · Appointed 7 February 2020
British
Born October 1982 (44)
Chamberlain, Jayne Mary
Secretary · Appointed 2 August 2006
British
Officer history (2 former)
7 February 2020
Appointed Frank, Amy Clare as Director
5 February 2020
Resigned Moore, Jeremy Karl as Director
16 October 2013
Resigned Moore, Arthur Albert as Director
2 August 2006
Appointed Chamberlain, Jayne Mary as Secretary
2 August 2006
Appointed Moore, Arthur Albert as Director
2 August 2006
Appointed Moore, Jeremy Karl as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Amy Clare Frank
Individual · Notified 24 January 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born October 1982 (44)
Former controllers (1)
24 January 2020
Ceased Jeremy Karl Moore — Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £11,990
- Employees
- 5
- Debt Ratio
- 70%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £6,422 | £8,955 | £13,395 | £16,149 | £22,551 | £19,597 |
| Current Assets | £33,653 | £29,010 | £23,315 | £31,443 | £56,260 | £23,117 |
| Creditors (< 1 year) | £27,533 | £23,791 | £18,504 | £21,194 | £20,098 | £23,759 |
| Creditors (> 1 year) | £552 | £0 | £30,000 | |||
| Net Current Assets | £6,120 | £5,442 | £5,034 | £10,472 | £36,385 | (£419) |
| Net Assets | £11,990 | £13,287 | £17,319 | £25,511 | £27,826 | £15,828 |
| Shareholder Funds | £11,990 | £13,287 | £17,319 | £25,511 | £27,826 | £15,828 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 September 2026 | Micro company accounts | 31 December 2025 | ||
| 13 August 2026 | Confirmation statement with updates | 12 August 2026 | ||
| 15 September 2025 | Micro company accounts | 31 December 2024 | ||
| 9 September 2025 | Confirmation statement with no updates | 12 August 2025 | ||
| 18 September 2024 | Micro company accounts | 31 December 2023 |
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