Filing status
- Accounts due
- 29 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 August 2027
- Last conf. stmt
- 31 July 2026
P & J Moore Limited
- Incorporated
- 22 March 2019 (7 years)
- Industry
- Advertising agencies (73110)
- Directors
- Owned by
- Julia Lee MoorePaul Richard Moore
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Create Business HubGround Floor 5 Rayleigh RoadHuttonBrentwoodCM13 1AB
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
British
Born June 1967 (59)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Julia Lee Moore
Individual · Notified 22 March 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born July 1969 (57)
Individual · Notified 22 March 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born June 1967 (59)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- (£143,444)
- Cash
- £10,038
- Employees
- 15
- Debt Ratio
- 224%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £441 | £1,315 | £866 | ||
| Current Assets | £115,862 | £266,938 | £60,103 | £115,343 | £59,392 | £10,644 |
| Debtors | £105,824 | £68,698 | £57,576 | £65,144 | £54,020 | £7,554 |
| Cash | £10,038 | £198,240 | £2,527 | £50,199 | £5,372 | £3,090 |
| Creditors (< 1 year) | £225,717 | £179,627 | £82,171 | £57,705 | £4,443 | £1,200 |
| Creditors (> 1 year) | £33,589 | £41,887 | £47,941 | £49,194 | £50,000 | |
| Net Current Assets | (£109,855) | £87,311 | (£22,068) | £57,638 | £54,949 | £9,444 |
| Net Assets | (£143,444) | £45,865 | (£68,694) | £9,310 | £4,949 | |
| Shareholder Funds | (£143,444) | £45,865 | (£68,694) | £9,310 | £4,949 | £9,444 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 October 2026 | Confirmation statement with updates | 31 July 2026 | ||
| 24 February 2026 | Total exemption full accounts | 31 March 2025 | ||
| 19 December 2025 | Previous accounting period shortened | |||
| 6 August 2025 | Change of details for a person with significant control | |||
| 6 August 2025 | Director's details changed |
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