{ "company_number": "07032660", "name": "N A Moore Limited", "url": "/company/07032660", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-09-28", "dissolved_on": null, "sic_codes": [ { "code": "96090", "description": "Other service activities n.e.c.", "section": "S", "section_name": "Other service activities", "url": "/sic/96090" } ], "registered_address": { "id": 129364, "url": "/address/129364", "line1": "LONSDALE HOUSE", "line2": "HIGH STREET", "post_town": "LUTTERWORTH", "county": "LEICESTERSHIRE", "country": "UNITED KINGDOM", "postcode": "LE17 4AD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07032660", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07032660/accounts/2025-09-30", "pdf_url": "/company/07032660/accounts/2025-09-30.pdf", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "N A Moore Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "50845.00", "debtors": null, "cash_bank_in_hand": "28316.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22403.00", "total_assets_less_current_liabilities": "73248.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/07032660/accounts/2024-09-30", "pdf_url": "/company/07032660/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "N A Moore Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "50995.00", "debtors": null, "cash_bank_in_hand": "36249.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31216.00", "total_assets_less_current_liabilities": "82211.00", "net_assets_liabilities": "82211.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/07032660/accounts/2023-09-30", "pdf_url": "/company/07032660/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "N A Moore Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "51170.00", "debtors": null, "cash_bank_in_hand": "36569.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "34815.00", "total_assets_less_current_liabilities": "85985.00", "net_assets_liabilities": "85763.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/07032660/accounts/2022-09-30", "pdf_url": "/company/07032660/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "N A Moore Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "51377.00", "debtors": null, "cash_bank_in_hand": "53842.00", "current_assets": "53842.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "50223.00", "total_assets_less_current_liabilities": "101600.00", "net_assets_liabilities": "101338.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/07032660/accounts/2021-09-30", "pdf_url": "/company/07032660/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "N A Moore Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "51620.00", "debtors": "6153.00", "cash_bank_in_hand": "48900.00", "current_assets": "55053.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "47908.00", "total_assets_less_current_liabilities": "99528.00", "net_assets_liabilities": "99221.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/07032660/accounts/2020-09-30", "pdf_url": "/company/07032660/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "N A Moore Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "51905.00", "debtors": "282.00", "cash_bank_in_hand": "29600.00", "current_assets": "29882.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "26639.00", "total_assets_less_current_liabilities": "78544.00", "net_assets_liabilities": "78182.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/07032660/accounts/2019-09-30", "pdf_url": "/company/07032660/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "N A Moore Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2240.00", "debtors": "7217.00", "cash_bank_in_hand": "74373.00", "current_assets": "81590.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "76624.00", "total_assets_less_current_liabilities": "78864.00", "net_assets_liabilities": "78439.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2020.zip" }, { "url": "/company/07032660/accounts/2018-09-30", "pdf_url": "/company/07032660/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "N A Moore Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2635.00", "debtors": "6544.00", "cash_bank_in_hand": "85354.00", "current_assets": "91898.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "86225.00", "total_assets_less_current_liabilities": "88860.00", "net_assets_liabilities": "88420.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/07032660/accounts/2017-09-30", "pdf_url": "/company/07032660/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "N A Moore Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3100.00", "debtors": "3443.00", "cash_bank_in_hand": "108054.00", "current_assets": "111497.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "97291.00", "total_assets_less_current_liabilities": "100391.00", "net_assets_liabilities": "99877.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/07032660/accounts/2016-09-30", "pdf_url": "/company/07032660/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "N A Moore Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1070.00", "debtors": "639.00", "cash_bank_in_hand": "110665.00", "current_assets": "111304.00", "creditors_due_within_one_year": "16289.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "95015.00", "total_assets_less_current_liabilities": "96085.00", "net_assets_liabilities": "95967.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "95965.00", "shareholder_funds": "95967.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" }, { "url": "/company/07032660/accounts/2015-09-30", "pdf_url": "/company/07032660/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "N A Moore Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15260.00", "debtors": "6685.00", "cash_bank_in_hand": "98809.00", "current_assets": "105494.00", "creditors_due_within_one_year": "34101.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "71393.00", "total_assets_less_current_liabilities": "86653.00", "net_assets_liabilities": "86515.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "86513.00", "shareholder_funds": "86515.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2016.zip" }, { "url": "/company/07032660/accounts/2014-09-30", "pdf_url": "/company/07032660/accounts/2014-09-30.pdf", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "N A Moore Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "29480.00", "debtors": "7551.00", "cash_bank_in_hand": "77208.00", "current_assets": "84759.00", "creditors_due_within_one_year": "25843.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "58916.00", "total_assets_less_current_liabilities": "88396.00", "net_assets_liabilities": "88242.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "88240.00", "shareholder_funds": "88242.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2015.zip" }, { "url": "/company/07032660/accounts/2013-09-30", "pdf_url": "/company/07032660/accounts/2013-09-30.pdf", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "N A Moore Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "43740.00", "debtors": "8883.00", "cash_bank_in_hand": "114315.00", "current_assets": "123198.00", "creditors_due_within_one_year": "88859.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "34339.00", "total_assets_less_current_liabilities": "78079.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "78077.00", "shareholder_funds": "78079.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2014.zip" }, { "url": "/company/07032660/accounts/2012-09-30", "pdf_url": "/company/07032660/accounts/2012-09-30.pdf", "made_up_date": "2012-09-30", "period_start": "2012-09-30", "period_end": "2012-09-30", "entity_name": "N A Moore Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "50045.00", "debtors": "4028.00", "cash_bank_in_hand": "72531.00", "current_assets": "76559.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-215.00", "total_assets_less_current_liabilities": "49830.00", "net_assets_liabilities": "49830.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "49828.00", "shareholder_funds": "49830.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2013.zip" }, { "url": "/company/07032660/accounts/2011-09-30", "pdf_url": "/company/07032660/accounts/2011-09-30.pdf", "made_up_date": "2011-09-30", "period_start": "2011-09-30", "period_end": "2011-09-30", "entity_name": "N A Moore Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "56405.00", "debtors": "4800.00", "cash_bank_in_hand": "43669.00", "current_assets": "48469.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-27789.00", "total_assets_less_current_liabilities": "28616.00", "net_assets_liabilities": "28616.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "28614.00", "shareholder_funds": "28616.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2012.zip" }, { "url": "/company/07032660/accounts/2010-09-30", "pdf_url": "/company/07032660/accounts/2010-09-30.pdf", "made_up_date": "2010-09-30", "period_start": "2010-09-30", "period_end": "2010-09-30", "entity_name": "N A Moore Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "61700.00", "debtors": "7721.00", "cash_bank_in_hand": "25308.00", "current_assets": "33029.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-41304.00", "total_assets_less_current_liabilities": "20396.00", "net_assets_liabilities": "20396.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "20394.00", "shareholder_funds": "20396.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2011.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07032660/filing-history" }, "confirmation_statement": { "next_due": "2026-08-20", "last_made_up": "2025-08-06" }, "officers": [ { "name": "WARMISHAM, Barry Charles", "person_url": "/person/5365745", "role": "director", "appointed_on": "2009-09-28", "resigned_on": "2009-09-28", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-11T10:36:04+00:00" }, { "name": "MOORE, Nicholas Andrew, Dr", "person_url": "/person/8167879", "role": "director", "appointed_on": "2009-09-28", "resigned_on": "2026-02-02", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-11T10:36:04+00:00" }, { "name": "MOORE, Tracey Jane", "person_url": "/person/8167884", "role": "director", "appointed_on": "2026-02-02", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-11T10:36:04+00:00" }, { "name": "MOORE, Tracey Jane", "person_url": "/person/8167887", "role": "secretary", "appointed_on": "2009-09-28", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-11T10:36:04+00:00" } ], "psc": [ { "name": "Dr Nicholas Andrew Moore", "kind": "individual-person-with-significant-control", "person_url": "/person/3641728", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": "2023-03-29", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mrs Tracey Jane Moore", "kind": "individual-person-with-significant-control", "person_url": "/person/5075775", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }