Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 10 March 2027
- Last conf. stmt
- 24 February 2026
A & M Moore Limited
- Incorporated
- 4 March 2015 (11 years)
- Industry
- Holiday centres and villages (55201)
- Owned by
- Accounts type
- Audit exemption subsidiary
- Region
- North West
- Address
- Harrison Leisure Group Limited East TerraceEuxton LaneChorleyPR7 6AF
Charges
- Total
- 6
- Outstanding
- 6
- Part satisfied
- 0
- Satisfied
- 0
Officers 5 active
Officer details are public data from the Companies House register.
Director · Appointed 4 March 2015
British
Born March 1952 (74)
Director · Appointed 4 March 2015
British
Born January 1979 (47)
Director · Appointed 4 March 2015
British
Born November 1950
Director · Appointed 4 March 2015
British
Born May 1984 (42)
Director · Appointed 4 March 2015
British
Born May 1981 (45)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 28 May 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 12531978
Former controllers (1)
28 May 2020
Group structure 6 companies
Ownership group derived from the Companies House PSC register
A & M Moore Limited This company Owns 75–100% of shares
G & E Harrison Limited Owns 75–100% of shares
Harrison Leisure UK Limited Owns 75–100% of shares
Cakes and Ale Limited Owns 75–100% of shares
Crofthead Holiday Park Limited Owns 75–100% of shares
Financials
Figures from 2023 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £10,642,432
- Cash
- £863,975
- Debt Ratio
- 33%
- Current Ratio
- 2.1x
Trend
Net Assets
Balance sheet detail
| 2023 | 2021 | 2019 | |
|---|---|---|---|
| Fixed Assets | £8,564,634 | £8,205,296 | £7,836,028 |
| Current Assets | £7,426,660 | £4,303,961 | £2,318,624 |
| Debtors | £6,020,757 | ||
| Cash | £863,975 | £60,763 | £866,595 |
| Creditors (< 1 year) | £3,548,862 | £2,440,974 | £1,583,430 |
| Creditors (> 1 year) | £1,800,000 | £2,200,000 | £2,600,000 |
| Net Current Assets | £3,877,798 | £1,862,987 | £735,194 |
| Net Assets | £10,642,432 | £7,863,783 | £5,971,222 |
| Shareholder Funds | £10,642,432 | £7,863,783 | £5,971,222 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 October 2026 | Other filing | |||
| 18 October 2026 | Accounts filing | |||
| 18 October 2026 | Other filing | |||
| 18 October 2026 | Audit exemption subsidiary accounts | 31 December 2025 | ||
| 16 March 2026 | Registered office address changed |
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