Hector Moore Limited
Treatment and disposal of non-hazardous waste · Keighley
ActiveUnited KingdomIncorporated 1952Private Limited Company
Financial position
Accounts to 2026-03-31 · GBP · Company accounts
Net assets
£2,782,708
Cash
£1,460,829
Turnover
—
Profit / loss
—
Current assets
£2,914,259
Creditors < 1 year
—
Equity
—
Average employees
7
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-03-31Company | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £2,782,708 | £2,730,551 | £2,673,326 | £2,580,631 | £2,377,410 | £2,179,277 | £1,887,873 | £1,879,395 | £1,847,488 | £1,576,074 | £1,413,324 |
| Equity | — | — | — | — | — | — | — | — | £1,847,488 | £1,576,074 | £1,413,324 |
| Assets | |||||||||||
| Fixed assets | £97,836 | £127,218 | £172,818 | £158,960 | £198,342 | £146,721 | £172,369 | £199,478 | £165,603 | £108,154 | £120,119 |
| Property, plant & equipment | £97,836 | £127,218 | £172,818 | £158,960 | £198,342 | £146,721 | £172,369 | £199,478 | £165,603 | £108,154 | £120,119 |
| Current assets | £2,914,259 | £2,899,101 | £2,723,181 | £2,649,628 | £2,679,376 | £2,390,549 | £1,936,009 | £2,014,448 | £2,002,835 | £1,764,104 | £1,562,232 |
| Cash at bank | £1,460,829 | £1,240,574 | £1,183,570 | £1,273,364 | £1,884,760 | £1,383,781 | £1,087,337 | £1,174,696 | £1,139,864 | £936,466 | £798,334 |
| Debtors | £1,355,930 | £1,553,527 | £1,474,611 | £1,311,264 | £694,616 | £906,768 | £798,672 | £799,252 | £812,366 | £761,088 | £697,348 |
| Stock | £97,500 | £105,000 | £65,000 | £65,000 | £100,000 | £100,000 | £50,000 | £40,500 | £50,605 | £66,550 | £66,550 |
| Liabilities | |||||||||||
| Creditors | £203,856 | £263,963 | £189,837 | £188,217 | £462,623 | £336,550 | £188,629 | £303,264 | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | £290,293 | £275,456 | £246,267 |
| Net current assets | £2,710,403 | £2,635,138 | £2,533,344 | £2,461,411 | £2,216,753 | £2,053,999 | £1,747,380 | £1,711,184 | £1,712,542 | £1,488,648 | £1,315,965 |
| Assets less current liabilities | £2,808,239 | £2,762,356 | £2,706,162 | £2,620,371 | £2,415,095 | £2,200,720 | £1,919,749 | £1,910,662 | £1,878,145 | £1,596,802 | £1,436,084 |
| People | |||||||||||
| Average employees | 7 | 6 | 8 | 8 | 6 | 6 | 6 | 6 | — | 2,017 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesProperty · created 1952-05-14
All monies
Outstanding