Company Overview
Accounts & Moore Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 26 February 2019, so this is a well established company. Accounts & Moore Limited has been in business for 7 years and 1 month. The accounts status is micro entity and the accounts are next due on Saturday 31 October 2026.
Registered Address

6B Park Farm, Thorney, Peterborough, PE6 0SY
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Companies House Data
Company NameACCOUNTS & MOORE LIMITED
Company Number11847308
Registered Office Address6b Park Farm
 Thorney
 PE6 0SY
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date26/02/2019
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2026
Accounts Last Made Up Date31/01/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date25/03/2020
Directors & Members
Harry Jenkins - Director
(British, 31 years old, born September 1995)
Appointed 31 January 2025
 Active
David Moore - Director
(British, 43 years old, born December 1983)
Appointed 26 February 2019
 Active
Sara Moore - Director
(British, 36 years old, born October 1990)
Appointed 26 February 2019
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Harry Jenkins
PARK FARM THORNEY INVESTMENTS LIMITED
David Moore
AXED EVENTS LIMITED
AXED HOLDINGS LIMITED
AXED LIMITED
AXED SHEFFIELD LIMITED
AXED UK LTD
BIJOU PETERBOROUGH LIMITED
CITY RESOURCE LIMITED
ELM PARK HOTEL & SPA LIMITED
FREEMANS BUTCHERS (WHITTLESEY) LTD
GAME SAINTS HOLDINGS LIMITED
GAME SAINTS LINCOLN LIMITED
GAME SAINTS SHEFFIELD LIMITED
HOMES & MOORE LIMITED
INVESTMENTS & MOORE LIMITED
LJ RECRUITMENT LIMITED
MHM PROPERTIES LIMITED
MOORE BUILDING CONTRACTORS LIMITED
PARK FARM THORNEY INVESTMENTS LIMITED
RELIANT CARERS LIMITED
RELIANT CLEANING LIMITED
RELIANT RESOURCING LIMITED
TEA @ 18 LTD
THE NOWORKCLUB HOLDINGS LIMITED
THE NOWORKCLUB KIDDERMINSTER LIMITED
THE NOWORKCLUB PETERBOROUGH LIMITED
THE RANDCAT LTD
URBAN GAMES LIMITED
VULCAN PARK ENTERTAINMENT LIMITED
WANDERLUST ENTERTAINMENT LTD
WHITTLESEY COMMUNITY HUB LIMITED
Sara Moore
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Balance Sheet
Fixed Assets 2,974 2,974 4,456
Current Assets 50,573 50,573 66,837
Creditors Due Within One Year 30,085 30,085 62,240
Working Cap 80,658 80,658 4,597
Total Assets Less Current Liabilities 23,462 23,462 9,053
Long-term Liabilities 0 0 0
Net Assets 23,462 23,462 9,053
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 23,462 23,462 9,053
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Tangible Fixed Assets - - -
Fixed Assets 5.6% 5.6% 6.3%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 94.4% 94.4% 93.7%
Creditors Due Within One Year 56.2% 56.2% 87.3%
Net Current Assets Liabilities - - 6.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 43.8% 43.8% 12.7%
Capital Employed - - -
Total Assets Less Current Liabilities 43.8% 43.8% 12.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Liquidity Ratio 1.7 1.7 1.1
Solvency Ratio 1.8 1.8 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Assets 53,547 53,547 71,293
Debt 30,085 30,085 62,240
Net Assets/Debt 23,462 23,462 9,053

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around PE6 0SY
GRIFFIN AND SPEED FARMS LIMITED
7 PARK FARM, THORNEY, PETERBOROUGH, PE6 0SY
SLY PROPERTY DEVELOPMENTS LIMITED
7 PARK FARM, THORNEY, PETERBOROUGH, PE6 0SY
M.H.S. FARMS LIMITED
7 PARK FARM, THORNEY, PETERBOROUGH, PE6 0SY
Document Filings
Confirmation statement made on 25 February 2026 with updates
Notification of Harry Jenkins as a person with significant control on 24 September 2025
Statement of capital following an allotment of shares on 24 September 2025
Resolutions
Memorandum and Articles of Association
Resolutions
Statement of capital following an allotment of shares on 3 March 2025
Memorandum and Articles of Association
Confirmation statement made on 25 February 2025 with no updates
Appointment of Mr Harry Jenkins as a director on 31 January 2025
Confirmation statement made on 25 February 2024 with updates
Confirmation statement made on 25 February 2023 with no updates
Change of details for Miss Sara Head as a person with significant control on 2 April 2022
Director's details changed for Miss Sara Head on 2 April 2022
Confirmation statement made on 25 February 2022 with no updates
Previous accounting period shortened from 31 March 2021 to 31 January 2021
Registered office address changed from 6B Park Farm Sandpit Road Thorney Peterborough Cambridgeshire PE6 0SY United Kingdom to 6B Park Farm Thorney Peterborough PE6 0SY on 1 April 2021
Confirmation statement made on 25 February 2021 with no updates
Confirmation statement made on 25 February 2020 with updates
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