Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 26 October 2027
- Last conf. stmt
- 12 October 2026
R and S Moore Ltd
- Incorporated
- 25 August 2021 (5 years)
- Previously known as
- R and S Moore Holdings Ltd (until 21 October 2021)This list may be incomplete. See all names on Companies House
- Industry
- Remediation activities and other waste management services (39000)
- Owned by
- Roy MooreSimon Moore
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- 2-3 Charter Point WayAshby-De-La-ZouchLE65 1NF
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
British
Born April 1991 (35)
British
Born July 1988 (38)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born July 1988 (38)
British
Born April 1991 (35)
Holdings 1
Companies where R and S Moore Ltd is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- (£65,816)
- Debt Ratio
- 129%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £222,855 | £231,608 | £249,168 | £87,112 |
| Current Assets | £3,063 | £90,449 | £90,512 | £211,199 |
| Debtors | £90,205 | |||
| Cash | £307 | £19 | ||
| Creditors (< 1 year) | £141,734 | £145,578 | ||
| Creditors (> 1 year) | £150,000 | £153,139 | £56,620 | |
| Net Current Assets | (£138,671) | (£55,129) | (£39,098) | (£28,669) |
| Net Assets | (£65,816) | £23,340 | £26,965 | £1,823 |
| Shareholder Funds | (£65,816) | £23,340 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 October 2026 | Confirmation statement with updates | 12 October 2026 | ||
| 22 December 2025 | Micro company accounts | 31 March 2025 | ||
| 14 October 2025 | Confirmation statement with updates | 12 October 2025 | ||
| 23 September 2025 | Director's details changed | |||
| 22 September 2025 | Change of details for a person with significant control |
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