Martin Moore Ltd.
03958298 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2000-03-28
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · FULL
- Next accounts due
- 2026-12-31 in 194 days
- Confirmation statement
- last made up 2026-03-31 · next due 2027-04-14
Registered office
36 Church StreetAltrincham
Cheshire
Wa14 4dw
Peer comparison
Compared against 39 UK companies in SIC 47599 (Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Full accounts — profit & loss and balance sheet.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Full accounts — profit & loss and balance sheet.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Full accounts — profit & loss and balance sheet.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Profit & loss | |||||
| Turnover |
£8,749,725
↓18.3%
|
£10,714,760
↓2.1%
|
£10,949,510
↑4.6%
|
£10,471,804
|
— |
| Gross profit |
£3,470,160
↓14.6%
|
£4,061,248
↓0.8%
|
£4,093,932
↑6.4%
|
£3,849,404
|
— |
| Operating profit |
£-66,990
|
£136,965
|
£-6,365
|
£264,486
|
— |
| Profit before tax |
£-84,209
|
£116,721
|
£-41,487
|
£241,468
|
— |
| Balance sheet | |||||
| Fixed assets |
£1,708,263
↑0.7%
|
£1,695,737
↓12.7%
|
£1,943,167
↓1.2%
|
£1,966,686
↓4.7%
|
£2,063,329
|
| Current assets |
£3,067,671
↓19.5%
|
£3,809,395
↓7.1%
|
£4,102,655
↓19.0%
|
£5,067,611
↑10.9%
|
£4,569,521
|
| Cash |
£248,260
↓72.8%
|
£912,351
↑21.3%
|
£752,176
↓70.8%
|
£2,576,465
↓1.9%
|
£2,627,536
|
| Debtors | — |
£2,539,219
↓8.0%
|
£2,761,402
↑35.1%
|
£2,044,543
↑25.5%
|
£1,629,761
|
| Net current assets |
£87,346
↓78.9%
|
£414,241
↑8.3%
|
£382,395
↓40.2%
|
£639,179
↓1.8%
|
£651,163
|
| Net assets |
£1,408,711
↓4.5%
|
£1,474,518
↑3.6%
|
£1,423,309
↓1.2%
|
£1,441,160
↑2.5%
|
£1,406,354
|
| Equity |
£1,408,711
↓4.5%
|
£1,474,518
↑3.6%
|
£1,423,309
↓1.2%
|
£1,441,160
↑2.5%
|
£1,406,354
|
| Other | |||||
| Average employees |
44
↓4.3%
|
46
↓2.1%
|
47
↑6.8%
|
44
↓2.2%
|
45
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (9)
- Jinks, Gareth Martin · Director appointed 2014-03-06
- Moore, Michael · Director appointed 2008-01-17
- Boygle, Steven Peter · Director appointed 2006-05-19
- Moore, Richard Piers · Director appointed 2006-03-31
- Moore, Martin · Director appointed 2000-04-05
- Moore, Barbara · Director appointed 2000-04-05
- Woodhead, Peter · Director appointed 2002-01-01 resigned 2010-07-03
- Halliwells Directors Limited · Corporate Nominee Director appointed 2000-03-28 resigned 2000-04-05
- Halliwells Secretaries Limited · Corporate Nominee Secretary appointed 2000-03-28 resigned 2000-04-05
People with significant control (2)
-
Persons-With-Significant-Control-Statement Ceased 2022-02-21Persons With Significant Control Statement · notified 2017-03-28
-
Martin Moore Furniture Limited ActiveCorporate Entity Psc · notified 2022-02-21Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Mortgages & charges (1)
1 outstanding
-
Held by National Westminster Bank PLCCreated 2019-01-10
Recent filings (15)
- 2026-04-14 Confirmation statement (with updates) CS01 Confirmation statement
- 2026-03-27 Full accounts AA Accounts
- 2025-04-14 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-13 Full accounts AA Accounts
- 2024-04-11 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-03-11 Director details changed CH01 Officers
- 2023-12-15 Full accounts AA Accounts
- 2023-03-31 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-03-31 Director details changed CH01 Officers
- 2023-03-23 Accounts with accounts type audited abridged AA Accounts
- 2022-04-06 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-03-15 Accounts with accounts type audited abridged (paper) AA Accounts
- 2022-02-28 Notification of a person with significant control PSC02 PSC
- 2022-02-24 Withdrawal of a person with significant control statement PSC09 PSC
- 2021-04-06 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register