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Moore And Smalley Business Services Limited

08004976

active
Private Limited Company
england wales
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Going concern doubt noted in accounts (-10)

Details

RICHARD HOUSE, PRESTON, PR1 3HP
Incorporated 23/03/2012

Compliance

Last accounts

31/03/2025

audit exemption subsidiary

Next accounts due

31/12/2026

On track

Confirmation statement

Last: 23/03/2026

Due 06/04/2027

On track

Industry

69201
Accounting and auditing activities

Officers

Mr Tony Medcalf

director · Since 23/03/2012

PARTNER

BRITISH · ENGLAND · Age 56

Also on 2 other boards

Mr Graham David Gordon

director · Since 31/03/2018

DIRECTOR

BRITISH · UNITED KINGDOM · Age 58

Also on 13 other boards

Persons with Significant Control

Macintyre Hudson Holdings Limited

75–100% shares
75–100% votes

The Pinnacle, 150 Midsummer Boulevard, Milton Keynes, MK9 1LZ

Reg: 03717255 · Companies House · Private Limited Company

Notified 07/04/2025

Former PSCs

Moore And Smalley Llp

Ceased 07/04/2025

CompanyRankvs 15086+ SIC 69201 peers
49

Financial strength12th percentile among SIC peers · 3/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1× · 12/20
Longevity14 years trading (max 15) · 14/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength3/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity14/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

are free from material misstatement, whether due to fraud or error. In preparing the financial statements , the directors are responsible for assessing the company ' s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the company or to cease opera

Key FinancialsYear ending 31/03/2024

Net Worth

£0

Balance sheet strength

Cash

£6k

Cash in the bank

Profit Before Tax

£0

Bottom line earnings

Net Current Assets

£1

Working capital

Current Assets

£697k

Current Liabilities

£697k

Debtors

£690k

Admin Expenses

£14.4M

Profit After Tax

£0

361avg. employees+32

People Costs

Wages & salaries£11.2M
Prepared with CCH Software

EstimatesDerived

YearCurrent Ratio
20241.00
20231.00
20221.00
20211.00
20201.00
20191.00

Derived from filed accounts. Not audited figures.