Filing status
- Accounts due
- 31 January 2025
- Last accounts
- 30 April 2023
- Conf. stmt due
- 30 October 2025
- Last conf. stmt
- 16 October 2024
Moore Facilities Management Ltd
- Incorporated
- 16 October 2009 (17 years)
- Industry
- Development of building projects (41100)
- Controlled by
- Joy Alison MoorePhilip Alan Moore
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 27 Grammar School WalkScunthorpeDN16 3NQ
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 22 August 2012
British
Born May 1953 (73)
Director · Appointed 16 October 2009
British
Born May 1957 (69)
Officer history (3 former)
22 August 2012
22 August 2012
31 July 2011
31 July 2011
13 July 2010
4 January 2010
16 October 2009
16 October 2009
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born May 1957 (69)
British
Born May 1953 (73)
Financials
Balance sheet as at 30 April 2023 · total exemption full accounts
- Net Assets
- £25,594
- Cash
- £26,993
- Employees
- 2
- Debt Ratio
- 71%
- Current Ratio
- 2.1x
Trend
Net Assets
Balance sheet detail
| 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|
| Fixed Assets | £2,456 | £4,417 | £8,598 | £10,765 |
| Current Assets | £85,666 | £296,483 | £258,562 | £349,800 |
| Debtors | £58,673 | £129,595 | £76,826 | £63,940 |
| Cash | £26,993 | £125,888 | £88,736 | £162,480 |
| Creditors (< 1 year) | £40,689 | £114,242 | £163,472 | £269,948 |
| Creditors (> 1 year) | £21,000 | £33,600 | £42,000 | |
| Net Current Assets | £44,977 | £182,241 | £95,090 | £79,852 |
| Net Assets | £25,594 | £152,219 | £60,055 | £88,572 |
| Shareholder Funds | £25,594 | £152,219 | £60,055 | £88,572 |
Filings
Filing history not loaded yet. See it on Companies House
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