Moore - Watson Limited
Manufacture of machinery for mining · Belfast
ActiveUnited KingdomIncorporated 1974Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£1,722,877
Cash
—
Turnover
—
Profit / loss
—
Current assets
£1,522,807
Creditors < 1 year
£439,161
Equity
£1,722,877
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||||
| Net assets | £1,722,877 | £1,213,425 | £1,056,772 | £571,019 | £493,716 | £365,665 | £454,620 | £373,288 | £414,417 | £379,351 | £467,114 | £519,487 | £402,903 | £697,656 | £995,226 | £760,635 | £1,172,317 | £924,683 | £790,525 | £666,749 |
| Equity | £1,722,877 | £1,213,425 | £1,056,772 | £571,019 | £493,716 | £365,665 | £454,620 | £373,288 | £414,417 | £379,351 | £467,114 | £519,487 | £402,903 | £697,656 | £995,226 | £760,635 | £1,172,317 | £924,683 | £790,525 | £666,749 |
| Assets | ||||||||||||||||||||
| Fixed assets | £677,906 | £322,649 | £339,975 | £88,679 | £95,143 | £89,566 | £90,206 | £91,031 | £92,097 | £92,429 | £105,826 | £111,728 | £70,631 | £124,226 | £39,695 | £46,105 | £22,293 | £674,159 | £703,270 | £732,948 |
| Intangible assets | — | — | £250,000 | £9,506 | £9,506 | £9,506 | £9,506 | £9,506 | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | — | — | £89,975 | £8,542 | £15,006 | £9,429 | £10,069 | £10,894 | — | — | — | £33,346 | — | £54,300 | £39,695 | £46,105 | £22,293 | £25,223 | £28,434 | £32,212 |
| Current assets | £1,522,807 | £1,292,797 | £1,157,853 | £1,019,008 | £858,253 | £704,824 | £679,931 | £532,733 | £987,011 | £779,031 | £734,400 | £755,268 | £626,867 | £739,481 | £1,116,972 | £821,935 | £1,345,661 | £303,374 | £159,166 | £46,644 |
| Cash at bank | — | — | £174,310 | £10,227 | £44,259 | £1,707 | £4,993 | £1,022 | — | — | — | £35,838 | £4,853 | £105,981 | £679,599 | £558,369 | £18,899 | £121,270 | £48,347 | £63 |
| Debtors | — | — | £983,543 | £1,006,636 | £811,849 | £679,241 | £622,793 | £449,566 | — | — | — | £507,285 | £369,869 | £396,705 | £410,228 | £248,226 | £1,314,762 | £142,104 | £70,819 | £46,581 |
| Stock | — | — | — | — | £0 | £21,731 | £50,000 | £80,000 | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||||
| Creditors within one year | £439,161 | £333,790 | — | — | — | — | — | — | £664,691 | £426,216 | £373,112 | £280,824 | £228,702 | £100,158 | £161,441 | — | — | — | — | — |
| Creditors after one year | £38,675 | £68,231 | — | — | — | — | — | — | — | £65,893 | £0 | £66,685 | £65,893 | £65,893 | £0 | — | — | — | — | — |
| Net current assets | £1,083,646 | £959,007 | £796,084 | £526,517 | £514,600 | £391,992 | £430,307 | £348,150 | £322,320 | £352,815 | £361,288 | £474,444 | £398,165 | £639,323 | £955,531 | £714,530 | £1,124,124 | £250,524 | £87,255 | −£66,199 |
| Assets less current liabilities | £1,761,552 | £1,281,656 | £1,136,059 | £615,196 | £609,743 | £481,558 | £520,513 | £439,181 | £414,417 | £445,244 | £467,114 | £586,172 | £468,796 | £763,549 | £995,226 | £760,635 | £1,172,317 | £924,683 | £790,525 | £666,749 |
| People | ||||||||||||||||||||
| Average employees | — | — | 4 | 1 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | 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
0 outstanding chargesShow 11 satisfied / released
All Assets · created 2017-06-08 · satisfied 2023-07-20
—
SatisfiedFixed · created 2003-03-11 · satisfied 2017-06-08
£0
SatisfiedProperty · created 2000-08-17 · satisfied 2017-05-22
£0
SatisfiedUnknown · created 1989-10-02 · satisfied 2000-08-17
£72,000.00 AND ALL OTHER MONIES DUE OR T O BECOME DUE FROM THE COMPANY TO THE CHA RGEE
SatisfiedUnknown · created 1984-02-24 · satisfied 2000-08-17
All monies
SatisfiedProperty · created 1983-06-20 · satisfied 2000-08-17
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SatisfiedProperty · created 1982-04-26 · satisfied 1986-06-17
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SatisfiedProperty · created 1982-02-15 · satisfied 2023-09-01
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SatisfiedProperty · created 1982-03-01 · satisfied 2000-08-17
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SatisfiedUnknown · created 1981-08-17 · satisfied 2000-08-17
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SatisfiedAll Assets · created 1980-11-13 · satisfied 2000-08-17
All monies
Satisfied