DELMOORE SERVICES LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Current ratio (2015)Current ratio

0,28×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

+33,3%

Return on assets (net) (2014)Return on assets (net)

Riepilogo

CountryRegno Unito

StatusActive

Registration Number04481709

Founded10/07/2002

PurposeCollection of non-hazardous waste

Address6-8 Freeman Street, Grimsby, DN32 7AA

Confirmation StatementNext due: 18/07/2021; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date10/07/2002

Registry AuthorityCompanies House

Registered Capital2 £

Source: UK Companies House · Last updated: 02/12/2025

Timeline (20 events)

01/05/2021

Address updated

6-8 Freeman Street, Grimsby, Dn32 7AA

01/05/2021

Status changed

active → active - proposal to strike off

10/07/2002

Appointed Form 10 Secretaries Fd Ltd (person)

Appointed as Corporate-nominee-secretary

Rete

Questo grafico ha molte connessioni. per una vista migliore.

Profondità rete

Proprietà e organi

Persons with significant control

Steven Moore

75–100% shares · 75–100% voting rights · Right to appoint directors · Right To Appoint And Remove Directors As Trust · Right To Appoint And Remove Directors As Firm

Appointed: 15/07/2016

87.5%

Steven David Moore

75–100% shares · 75–100% voting rights · Right to appoint directors · Right To Appoint And Remove Directors As Trust · Right To Appoint And Remove Directors As Firm

Appointed: 15/07/2016

87.5%

Officers & directors

Steven Moore

Director

Appointed: 15/07/2002

—

Jennifer Moore

Secretary

Appointed: 15/07/2002 · Resigned: 20/07/2018

—

Form 10 Directors Fd Ltd

Corporate-nominee-director

Appointed: 10/07/2002 · Resigned: 11/07/2002

—

Showing 1–5 of 6

1 / 2

Ownership Timeline (2 changes)

15/07/2016

Appointed Steven Moore (person)

Person with significant control

15/07/2016

Appointed Steven David Moore (person)

Person with significant control

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Geografia

Sede

6-8 Freeman Street

Grimsby

DN32 7AA

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2010

Profit / (loss): £104

Key figures

Profit / (loss)

2010£104

2011£-246

2012£14.678

2013£307

2014£307

2015£-2404

2016£-1604

2017—

2018—

2019—

Total assets

2010£105

2011£-245

2012£14.679

2013£308

2014£308

2015£-2403

2016£-1603

2017£-15.475

2018£-8689

2019£-29.637

Equity

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-15.475

2018£-8689

2019£-29.637

Current Assets

2010£15.291

2011£6557

2012£7360

2013£7279

2014£7279

2015£10.896

2016—

2017£10.500

2018£24.629

2019£29.927

Net Current Assets Liabilities

2010£-12.314

2011£-8142

2012£-21.044

2013£-28.856

2014£-28.856

2015£-27.945

2016£-27.193

2017£-34.874

2018£-27.926

2019£-44.065

Total Assets Less Current Liabilities

2010£105

2011£-245

2012£14.679

2013£308

2014£308

2015£-2403

2016£-1603

2017£-15.475

2018£-8689

2019£-29.637

Debtors

2010£15.291

2011£6557

2012£7360

2013£7279

2014£7279

2015£10.896

2016£31.287

2017—

2018—

2019—

Creditors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£45.374

2018£52.555

2019£73.992

Number Shares Allotted

2010—

2011—

2012—

2013—

20141

20151

20161

2017—

2018—

2019—

Par Value Share

2010—

2011—

2012—

2013—

2014£1

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

20181

20191

Amount Specific Advance Or Credit Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£14.129

2019£19.427

Amount Specific Advance Or Credit Made In Period Directors

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£0

2018£14.129

2019£5298

Called Up Share Capital

2010£1

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Creditors Due After One Year Total Noncurrent Liabilities

2010—

2011£1716

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Creditors Due Within One Year

2010—

2011£14.699

2012£28.404

2013£36.135

2014£36.135

2015£38.841

2016£58.480

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2010£27.605

2011£11.312

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Fixed Assets

2010£12.419

2011£7897

2012£35.723

2013£29.164

2014£29.164

2015£25.542

2016£25.590

2017£19.399

2018£19.237

2019£14.428

Intangible Fixed Assets

2010£2000

2011£2000

2012£2000

2013£2000

2014£2000

2015£2000

2016£2000

2017—

2018—

2019—

Intangible Fixed Assets Aggregate Amortisation Impairment

2010£5500

2011£5500

2012£5500

2013£5500

2014£5500

2015£5500

2016£7500

2017—

2018—

2019—

Intangible Fixed Assets Amortisation Charged In Period

2010—

2011—

2012£0

2013£0

2014—

2015—

2016£2000

2017—

2018—

2019—

Intangible Fixed Assets Cost Or Valuation

2010£7500

2011£7500

2012£7500

2013£7500

2014£7500

2015£7500

2016£7500

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2010£105

2011£-245

2012£14.679

2013£308

2014£308

2015£-2403

2016—

2017—

2018—

2019—

Profit Loss Account Reserve

2010£104

2011£-246

2012£14.678

2013£307

2014£307

2015£-2404

2016£-1604

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2010—

2011—

2012—

2013—

2014£1

2015£1

2016£1

2017—

2018—

2019—

Shareholder Funds

2010£105

2011£-245

2012£14.679

2013£308

2014£308

2015£-2403

2016£-1603

2017—

2018—

2019—

Tangible Fixed Assets

2010£10.419

2011£5897

2012£33.723

2013£27.164

2014£27.164

2015£23.542

2016£23.590

2017—

2018—

2019—

Tangible Fixed Assets Additions

2010—

2011—

2012£4000

2013£23.833

2014£4225

2015£7912

2016£2275

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2010£31.892

2011£31.868

2012£61.150

2013£55.701

2014£59.926

2015£67.838

2016£70.113

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2010£24.056

2011£25.971

2012£27.427

2013£28.537

2014£36.384

2015£44.248

2016£50.714

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012£1456

2013£8431

2014£7847

2015£7864

2016£6466

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2010£2583

2011£1939

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2010—

2011—

2012£0

2013£7321

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Disposals

2010—

2011—

2012£0

2013£29.282

2014—

2015—

2016—

2017—

2018—

2019—

Metric	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019
Profit / (loss)	£104	£-246	£14.678	£307	£307	£-2404	£-1604	—	—	—
Total assets	£105	£-245	£14.679	£308	£308	£-2403	£-1603	£-15.475	£-8689	£-29.637
Equity	—	—	—	—	—	—	—	£-15.475	£-8689	£-29.637
Current Assets	£15.291	£6557	£7360	£7279	£7279	£10.896	—	£10.500	£24.629	£29.927
Net Current Assets Liabilities	£-12.314	£-8142	£-21.044	£-28.856	£-28.856	£-27.945	£-27.193	£-34.874	£-27.926	£-44.065
Total Assets Less Current Liabilities	£105	£-245	£14.679	£308	£308	£-2403	£-1603	£-15.475	£-8689	£-29.637
Debtors	£15.291	£6557	£7360	£7279	£7279	£10.896	£31.287	—	—	—
Creditors	—	—	—	—	—	—	—	£45.374	£52.555	£73.992
Number Shares Allotted	—	—	—	—	1	1	1	—	—	—
Par Value Share	—	—	—	—	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	1	1
Amount Specific Advance Or Credit Directors	—	—	—	—	—	—	—	£0	£14.129	£19.427
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	—	—	—	—	£0	£14.129	£5298
Called Up Share Capital	£1	£1	£1	£1	£1	£1	£1	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	—	£1716	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£14.699	£28.404	£36.135	£36.135	£38.841	£58.480	—	—	—
Creditors Due Within One Year Total Current Liabilities	£27.605	£11.312	—	—	—	—	—	—	—	—
Fixed Assets	£12.419	£7897	£35.723	£29.164	£29.164	£25.542	£25.590	£19.399	£19.237	£14.428
Intangible Fixed Assets	£2000	£2000	£2000	£2000	£2000	£2000	£2000	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£5500	£5500	£5500	£5500	£5500	£5500	£7500	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	—	£0	£0	—	—	£2000	—	—	—
Intangible Fixed Assets Cost Or Valuation	£7500	£7500	£7500	£7500	£7500	£7500	£7500	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£105	£-245	£14.679	£308	£308	£-2403	—	—	—	—
Profit Loss Account Reserve	£104	£-246	£14.678	£307	£307	£-2404	£-1604	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	£1	£1	£1	—	—	—
Shareholder Funds	£105	£-245	£14.679	£308	£308	£-2403	£-1603	—	—	—
Tangible Fixed Assets	£10.419	£5897	£33.723	£27.164	£27.164	£23.542	£23.590	—	—	—
Tangible Fixed Assets Additions	—	—	£4000	£23.833	£4225	£7912	£2275	—	—	—
Tangible Fixed Assets Cost Or Valuation	£31.892	£31.868	£61.150	£55.701	£59.926	£67.838	£70.113	—	—	—
Tangible Fixed Assets Depreciation	£24.056	£25.971	£27.427	£28.537	£36.384	£44.248	£50.714	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£1456	£8431	£7847	£7864	£6466	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£2583	£1939	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£0	£7321	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£0	£29.282	—	—	—	—	—	—