{
  "company_number": "08496296",
  "name": "NA & S Moore Limited",
  "url": "/company/08496296",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2013-04-19",
  "dissolved_on": null,
  "sic_codes": [
    "01500"
  ],
  "registered_address": {
    "id": 1312036,
    "url": "/address/1312036",
    "line1": "HEDLEY COURT",
    "line2": "BOOTHFERRY ROAD",
    "post_town": "GOOLE",
    "county": "EAST YORKSHIRE",
    "country": "UNITED KINGDOM",
    "postcode": "DN14 6AA"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08496296",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-12-31",
    "last_made_up": "2025-03-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/08496296/accounts/2025-03-31",
        "made_up_date": "2025-03-31",
        "period_start": "2025-03-31",
        "period_end": "2025-03-31",
        "entity_name": "NA & S Moore Limited",
        "dormant": false,
        "average_employees": "0.01",
        "tangible_fixed_assets": "456610.00",
        "debtors": "1453.00",
        "cash_bank_in_hand": "21315.00",
        "current_assets": "44733.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-272791.00",
        "total_assets_less_current_liabilities": "183819.00",
        "net_assets_liabilities": "145021.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-October2025.zip"
      },
      {
        "url": "/company/08496296/accounts/2024-03-31",
        "made_up_date": "2024-03-31",
        "period_start": "2024-03-31",
        "period_end": "2024-03-31",
        "entity_name": "NA & S Moore Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "459279.00",
        "debtors": "1234.00",
        "cash_bank_in_hand": "32039.00",
        "current_assets": "57626.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-268075.00",
        "total_assets_less_current_liabilities": "191204.00",
        "net_assets_liabilities": "151899.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-November2024.zip"
      },
      {
        "url": "/company/08496296/accounts/2023-03-31",
        "made_up_date": "2023-03-31",
        "period_start": "2023-03-31",
        "period_end": "2023-03-31",
        "entity_name": "NA & S Moore Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "471483.00",
        "debtors": "2908.00",
        "cash_bank_in_hand": "20672.00",
        "current_assets": "51790.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-280429.00",
        "total_assets_less_current_liabilities": "191054.00",
        "net_assets_liabilities": "149431.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-November2023.zip"
      },
      {
        "url": "/company/08496296/accounts/2022-03-31",
        "made_up_date": "2022-03-31",
        "period_start": "2022-03-31",
        "period_end": "2022-03-31",
        "entity_name": "NA & S Moore Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "474662.00",
        "debtors": "26687.00",
        "cash_bank_in_hand": "8570.00",
        "current_assets": "59271.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-182193.00",
        "total_assets_less_current_liabilities": "292469.00",
        "net_assets_liabilities": "138771.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-November2022.zip"
      },
      {
        "url": "/company/08496296/accounts/2021-03-31",
        "made_up_date": "2021-03-31",
        "period_start": "2021-03-31",
        "period_end": "2021-03-31",
        "entity_name": "NA & S Moore Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "137479.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "33216.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-159397.00",
        "total_assets_less_current_liabilities": "-21918.00",
        "net_assets_liabilities": "-21918.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-21918.00",
        "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/08496296/accounts/2020-03-31",
        "made_up_date": "2020-03-31",
        "period_start": "2020-03-31",
        "period_end": "2020-03-31",
        "entity_name": "NA & S Moore Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "135673.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "56667.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-135969.00",
        "total_assets_less_current_liabilities": "-296.00",
        "net_assets_liabilities": "-296.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-296.00",
        "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/08496296/accounts/2019-04-05",
        "made_up_date": "2019-04-05",
        "period_start": "2019-04-05",
        "period_end": "2019-04-05",
        "entity_name": "NA & S Moore Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "114373.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "41933.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-110005.00",
        "total_assets_less_current_liabilities": "4368.00",
        "net_assets_liabilities": "100.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-October2019.zip"
      },
      {
        "url": "/company/08496296/accounts/2018-04-05",
        "made_up_date": "2018-04-05",
        "period_start": "2018-04-05",
        "period_end": "2018-04-05",
        "entity_name": "NA & S Moore Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "97326.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-84102.00",
        "total_assets_less_current_liabilities": "13224.00",
        "net_assets_liabilities": "3957.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "3957.00",
        "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-December2018.zip"
      },
      {
        "url": "/company/08496296/accounts/2017-04-05",
        "made_up_date": "2017-04-05",
        "period_start": "2017-04-05",
        "period_end": "2017-04-05",
        "entity_name": "NA & S Moore Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "56720.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "44043.00",
        "creditors_due_within_one_year": "86082.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-39953.00",
        "total_assets_less_current_liabilities": "16767.00",
        "net_assets_liabilities": "-4753.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-4753.00",
        "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-November2017.zip"
      },
      {
        "url": "/company/08496296/accounts/2016-04-05",
        "made_up_date": "2016-04-05",
        "period_start": "2016-04-05",
        "period_end": "2016-04-05",
        "entity_name": "NA & S Moore Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "44153.00",
        "debtors": "4323.00",
        "cash_bank_in_hand": "25370.00",
        "current_assets": "57515.00",
        "creditors_due_within_one_year": "104608.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-47093.00",
        "total_assets_less_current_liabilities": "-2940.00",
        "net_assets_liabilities": "-11247.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-11347.00",
        "shareholder_funds": "-11247.00",
        "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-October2016.zip"
      },
      {
        "url": "/company/08496296/accounts/2015-04-05",
        "made_up_date": "2015-04-05",
        "period_start": "2015-04-05",
        "period_end": "2015-04-05",
        "entity_name": "NA & S Moore Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "51953.00",
        "debtors": "6043.00",
        "cash_bank_in_hand": null,
        "current_assets": "38841.00",
        "creditors_due_within_one_year": "88986.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-50145.00",
        "total_assets_less_current_liabilities": "1808.00",
        "net_assets_liabilities": "-8909.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-9009.00",
        "shareholder_funds": "-8909.00",
        "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-September2015.zip"
      },
      {
        "url": "/company/08496296/accounts/2014-04-05",
        "made_up_date": "2014-04-05",
        "period_start": "2014-04-05",
        "period_end": "2014-04-05",
        "entity_name": "NA & S Moore Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "46807.00",
        "debtors": "5279.00",
        "cash_bank_in_hand": "7010.00",
        "current_assets": "44948.00",
        "creditors_due_within_one_year": "78942.00",
        "creditors_due_after_one_year": "4016.00",
        "net_current_assets_liabilities": "-33994.00",
        "total_assets_less_current_liabilities": "12813.00",
        "net_assets_liabilities": "-994.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-1094.00",
        "shareholder_funds": "-994.00",
        "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-September2014.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08496296/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-05-03",
    "last_made_up": "2026-04-19"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Neil Moore",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3623730",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": "2025-03-31",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mrs Susan Moore",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4892305",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T05:12:20.351914+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."
}