Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 7 March 2027
- Last conf. stmt
- 21 February 2026
John Moore Heritage Services Ltd
- Incorporated
- 22 February 2016 (10 years)
- Industry
- Architectural activities (71111)
- Directors
- Elizabeth Kerr MooreJohn Philip Moore
- Owned by
- John Philip Moore
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 10 Wheatley Business Centre Old London RoadWheatleyOxfordOX33 1XW
Officers 4 active
Officer details are public data from the Companies House register.
Davenport, Peter Neil
Secretary · Appointed 22 February 2016
Director · Appointed 22 February 2016
British
Born April 1966 (60)
Moore, Elizabeth Kerr
Director · Appointed 22 February 2016
British
Born October 1983 (43)
Moore, John Philip
Director · Appointed 22 February 2016
British
Born October 1952 (74)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
John Philip Moore
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born October 1952 (74)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £40,461
- Cash
- £21,520
- Employees
- 16
- Debt Ratio
- 84%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,136 | £2,773 | £4,150 | £5,011 | £975 | £2,038 |
| Current Assets | £246,375 | £235,863 | £402,696 | £126,803 | £124,733 | £156,553 |
| Debtors | £224,855 | £190,736 | £272,939 | £73,291 | £81,720 | £126,160 |
| Cash | £21,520 | £45,127 | £129,757 | £53,512 | £43,013 | £30,393 |
| Creditors (< 1 year) | £186,948 | £187,076 | £165,749 | £165,383 | ||
| Creditors (> 1 year) | £0 | £0 | ||||
| Net Current Assets | £39,325 | £29,463 | £215,748 | (£60,273) | (£41,016) | (£8,830) |
| Net Assets | £40,461 | £32,236 | £219,898 | (£55,262) | (£40,041) | (£6,792) |
| Shareholder Funds | £219,898 | (£55,262) | (£40,041) | (£6,792) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 September 2026 | Statement of capital following an allotment of shares | |||
| 1 March 2026 | Confirmation statement with no updates | 21 February 2026 | ||
| 31 July 2025 | Total exemption full accounts | 31 March 2025 | ||
| 19 March 2025 | Confirmation statement with no updates | 21 February 2025 | ||
| 8 July 2024 | Total exemption full accounts | 31 March 2024 |
Other companies in this industry
London
Clifton Down
Manchester
Newark
By trade and location
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →