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Reginald Moore Limited

ActiveTotal exemption (full) accountsBuildersLlanishen
Company number
00424416
Incorporated
26 Nov 194679 years trading
Registered office
Unit 5 CWRT Y Parc, Cardiff Business Park, Llanishen, Cardiff, CF14 5GH
Nature of business
Construction of domestic buildings
Accounts due in
170 days
31 Mar 2027
Net assets
£1.4M▲
+18.0% on the year before
Cash at bank
£346K▲
At 30 Jun 2025
Employees
6
Average during the year
From the Companies House register, 1 Oct 2026

Reginald Moore Limited is a 79-year-old private limited company registered in Llanishen, company number 00424416, one of the UK's building contractors. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Mar 2027
in 170 days
For the period to 30 Jun 2026
CT600 due
30 Jun 2027
in 261 days
Period 1 Jul 2025 to 30 Jun 2026
Corporation tax payment
1 Apr 2027
in 171 days
9 months and 1 day after the period end
Confirmation statement
17 Aug 2027
in 309 days
Last made up to 3 Aug 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £212K (+18%) on the year before, to £1.4M.
  • Net assets rose in 2 of 9 year-on-year comparisons on record.
  • Current assets of £1.4M against £705K owed within a year: 1.9 times cover.
  • 6 employees on average, down from 9 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£1M30 June 2016: net assets £1.7M£1.7M201630 June 2017: net assets £1.6M£1.6M201730 June 2018: net assets £1.6M£1.6M201830 June 2019: net assets £1.5M£1.5M201930 June 2020: net assets £1.3M£1.3M202030 June 2021: net assets £1.4M£1.4M202130 June 2022: net assets £1.4M£1.4M202230 June 2023: net assets £1.2M£1.2M202330 June 2024: net assets £1.2M£1.2M202430 June 2025: net assets £1.4M£1.4M2025
Net assets at each year end, 2016 to 2025£0£1M30 June 2016: net assets £1.7M£1.7M'1630 June 2017: net assets £1.6M£1.6M'1730 June 2018: net assets £1.6M£1.6M'1830 June 2019: net assets £1.5M£1.5M'1930 June 2020: net assets £1.3M£1.3M'2030 June 2021: net assets £1.4M£1.4M'2130 June 2022: net assets £1.4M£1.4M'2230 June 2023: net assets £1.2M£1.2M'2330 June 2024: net assets £1.2M£1.2M'2430 June 2025: net assets £1.4M£1.4M'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Jun 2025£1.4M£346K£1.4M£705K6
30 Jun 2024£1.2M£65K£1.1M£603K9
30 Jun 2023£1.2M£251K£829K£159K9
30 Jun 2022£1.4M£438K£1.1M£212K9
30 Jun 2021£1.4M£73K£1.1M£154K7
30 Jun 2020£1.3M£227K£959K£101K9
30 Jun 2019£1.5M£454K£1.4M£100K9
30 Jun 2018£1.6M£238K£1.3M£70K9
30 Jun 2017£1.6M£872K£1.3M£80K9
30 Jun 2016£1.7M£1.2M£1.4M£142K

Who runs and owns Reginald Moore Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (3)

NameRoleAppointed
A*** M***DirectorNov 1991
S*** M***DirectorMay 1998
A*** M***SecretaryApr 2002
4 former officers
NameRoleAppointedLeft
R*** M***SecretaryApr 2002
D*** E***DirectorJun 1999Jun 2005
R*** M***DirectorMay 2025
V*** M***DirectorJan 1999

People with significant control (3)

Individual · since Aug 2016
A*** M***
Owns 25% to 50% of the shares
Individual · since Aug 2016
S*** M***
Owns 25% to 50% of the shares
Individual · since Aug 2016
H*** E***
Owns 25% to 50% of the shares

Charges (secured borrowing)

6 of 11 registered charges are outstanding. A charge is security a lender takes over a company's assets, typically for a loan, mortgage or asset finance.

LenderStatusRegistered
A private lender, A private lender, A private lender, Alltrust Ssas LimitedOutstandingOct 2023
A private lender, A private lender, A private lender, A private lenderOutstandingDec 2020
A private lender, A private lender, A private lender, A private lenderOutstandingSep 2013
National Westminster Bank PLCOutstandingDec 2010
Reginald Moore LimitedOutstandingJun 2007
National Westminster Bank PLCOutstandingMay 1982
National Westminster Bank PLCSatisfied Jan 2011May 2007
National Westminster Bank PLCSatisfied Oct 2008Apr 1999
National Westminster Bank PLCSatisfied May 1994Feb 1985
National Westminster Bank PLCSatisfied May 1994Mar 1984
National Westminster Bank PLCSatisfied May 1994May 1982

Where Reginald Moore Limited is registered

Reginald Moore Limited's registered office on a map of the UK

The registered office is in Llanishen (CF14), in the Cardiff local authority area, Wales. Show CF14 5GH on a map.

Other trade companies in CF14

What happens if Reginald Moore Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 March 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Apr 2027 to 30 Apr 2027£150
1 to 3 months late1 May 2027 to 30 Jun 2027£375
3 to 6 months late1 Jul 2027 to 30 Sep 2027£750
More than 6 months lateFrom 1 Oct 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Jul 2027£200
3 months late30 Sep 2027another £200
6 months late30 Dec 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Jun 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
00424416
Status
Active
Company type
Private limited company
Incorporated
26 November 1946 (79 years ago)
Registered office
Unit 5 CWRT Y Parc, Cardiff Business Park, Llanishen, Cardiff, CF14 5GH
Nature of business
Construction of domestic buildings (SIC 41202)
Year end
30 June (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
30 June 2025
Last confirmation statement
3 August 2026
Charges (mortgages)
6 outstanding of 11 registered

Filing notes for building contractors

Building companies often run the Construction Industry Scheme as a contractor, a subcontractor or both. CIS deductions suffered during the year are set against the PAYE bill, and any unrecovered balance at the year end matters when the accounts are drawn up.

Similar companies

Other active building contractors.

Builders across the UK

Frequently asked questions

When are Reginald Moore Limited's accounts due?

Reginald Moore Limited's next accounts are due at Companies House by 31 March 2027 (in 170 days), covering the period to 30 June 2026.

When is Reginald Moore Limited's CT600 due?

The CT600 for the period to 30 June 2026 is due at HMRC by 30 June 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2027.

Is Reginald Moore Limited still trading?

Reginald Moore Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Reginald Moore Limited do?

Reginald Moore Limited is registered under Construction of domestic buildings (SIC 41202).

How old is Reginald Moore Limited?

Reginald Moore Limited was incorporated on 26 November 1946, 79 years ago.

Who runs Reginald Moore Limited?

Reginald Moore Limited has 2 active directors, the longest-serving appointed in Nov 1991. Their names and service addresses are on the Companies House register.

Who owns Reginald Moore Limited?

3 people or companies have significant control of Reginald Moore Limited: an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares); an individual (owns 25% to 50% of the shares).

What is the penalty if Reginald Moore Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Reginald Moore Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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