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A & M Moore Limited

09469412

active
Private Limited Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
20/30
Financial
30/40
Risk
  • No accounts filed in last 18 months (-5)
  • 6 outstanding charges (-10)

Details

HARRISON LEISURE GROUP LIMITED EAST TERRACE, CHORLEY, PR76AF
Incorporated 04/03/2015

Compliance

Last accounts

31/12/2024

audit exemption subsidiary

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 24/02/2026

Due 10/03/2027

On track

Industry

55201
Holiday centres and villages

Officers

Mrs Ellen Harrison

director · Since 04/03/2015

DIRECTOR

BRITISH · UNITED KINGDOM · Age 74

Mr George Harrison

director · Since 04/03/2015

MANAGING DIRECTOR

BRITISH · UNITED KINGDOM · Age 75

Mr Robert Harrison

director · Since 04/03/2015

SALESMAN

BRITISH · ENGLAND · Age 42

Also on 4 other boards

Mr William Harrison

director · Since 04/03/2015

SALES DIRECTOR

BRITISH · ENGLAND · Age 45

Also on 9 other boards

Persons with Significant Control

Harrison Leisure Group Limited

75–100% shares
75–100% votes
Appoint directors

Riverside Leisure Centre, Southport New Road, Southport, PR9 8DF

Reg: 12531978 · England And Wales · Private Limited Company

Notified 28/05/2020

Former PSCs

Mr George Harrison

Ceased 28/05/2020

Charges6 outstanding

Charge
outstanding

HSBC UK BANK PLC (AS SECURITY AGENT)

Created 25/11/2025Registered 05/12/2025
Charge
outstanding

HSBC UK BANK PLC (AS SECURITY AGENT)

Created 20/01/2025Registered 27/01/2025
Charge
outstanding

HSBC UK BANK PLC IN ITS CAPACITY AS SECURITY AGENT FOR THE SECURED PARTIES

Created 02/04/2024Registered 04/04/2024
Charge
outstanding

HSBC BANK PLC

Created 12/10/2018Registered 18/10/2018
Charge
outstanding

HSBC BANK PLC

Created 10/04/2018Registered 13/04/2018
Charge
outstanding

HSBC BANK PLC

Created 10/04/2018Registered 12/04/2018

CompanyRankvs 89+ SIC 55201 peers
62

Financial strength97th percentile among SIC peers · 24/25
Employees16th percentile among SIC peers · 2/15
LiquidityCurrent ratio 2.09× · 20/20
Longevity11 years trading (max 15) · 11/15
Filing complianceAll filings up to date · 15/15
Outstanding charges -10
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How is this score calculated?
Financial strength24/25 pts

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

Employees2/15 pts

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

Liquidity20/20 pts

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

Longevity11/15 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

Outstanding charges: -10 pts

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

Key FinancialsYear ending 31/12/2023

Net Worth

£10.6M

Balance sheet strength

Cash

£864k

Cash in the bank

Net Current Assets

£3.9M

Working capital

Current Assets

£7.4M

Current Liabilities

£3.5M

Fixed Assets

£8.6M

Debtors

£6.0M

0avg. employees

Tax at Year End(2021)

Corp tax£117k

Balance Sheet

Intangible assets£149k
Assets less current liabilities£12.4M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20232.09+£2.8M
20211.76+£1.9M
20191.46-£24k
20191.76

Derived from filed accounts. Not audited figures.