N A Moore Limited

Active07032660 Private limited company
Incorporated
28 September 2009 (17 years)
Industry
Other service activities n.e.c. (96090)
Directors
Tracey Jane Moore
Owned by
Tracey Jane Moore
Accounts type
Total exemption full
Address
Lonsdale House
High Street
Lutterworth
LE17 4AD

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
20 August 2027
Last conf. stmt
6 August 2026

Officers 2 active

Officer details are public data from the Companies House register.

Moore, Tracey Jane
Director · Appointed 2 February 2026
British
Born January 1966 (60)
Moore, Tracey Jane
Secretary · Appointed 28 September 2009
British
Officer history (2 former)
2 February 2026
Appointed Moore, Tracey Jane as Director
2 February 2026
Resigned Moore, Nicholas Andrew, Dr as Director
28 September 2009
Appointed Moore, Tracey Jane as Secretary
28 September 2009
Appointed Warmisham, Barry Charles as Director
28 September 2009
Resigned Warmisham, Barry Charles as Director
28 September 2009
Appointed Moore, Nicholas Andrew, Dr as Director

Ownership 1 active

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

Tracey Jane Moore
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born January 1966 (60)
Former controllers (1)
29 March 2023
Ceased Nicholas Andrew Moore — Owns 25–50% of shares

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Cash
£28,316
Employees
2

Trend

Shareholder Funds
£0 £50k £100k 2019 2020 2021 2023 2024 2025 £78,439 £78,182 £99,221 £85,763 £82,211 £73,248
Balance sheet detail
202520242023202120202019
Fixed Assets£50,845£50,995£51,170£51,620£51,905£2,240
Current Assets£55,053£29,882£81,590
Debtors£6,153£282£7,217
Cash£28,316£36,249£36,569£48,900£29,600£74,373
Creditors (< 1 year)£5,913£5,033£1,754£7,145£3,243£4,966
Net Current Assets£22,403£31,216£34,815£47,908£26,639£76,624
Net Assets£82,211£85,763£99,221£78,182£78,439
Shareholder Funds£73,248£82,211£85,763£99,221£78,182£78,439

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
11 September 2026Confirmation statement with no updates6 August 2026
29 May 2026Total exemption full accounts30 September 2025
14 March 2026Appointment of a director
9 February 2026Termination of appointment of a director
6 August 2025Confirmation statement with updates6 August 2025
Show all recent filings

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