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The Derek Moore Foundation

The Derek Moore Foundation is an active company incorporated on 6 February 2019 with the registered office located in Aylesford, Kent. The Derek Moore Foundation was registered 6 years ago.
Status
Active
Active since incorporation
Company No
11809205
Private Limited Company by guarantee without share capital, use of 'Limited' exemption
Age
6 years
Incorporated 6 February 2019
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 5 February 2025 (7 months ago)
Next confirmation dated 5 February 2026
Due by 19 February 2026 (5 months remaining)
No changes occurred since incorporation
Accounts
Submitted
For period 1 Mar29 Feb 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 28 February 2025
Due by 30 November 2025 (2 months remaining)
Contact
Address
The Old Mill House
Ditton
Aylesford
ME20 6AG
United Kingdom
Same address since incorporation
Telephone
07774 151532
Email
Unreported
People
Officers
3
Shareholders
-
Controllers (PSC)
2
Director • PSC • British • Lives in England • Born in Feb 1954
Director • PSC • British • Lives in UK • Born in Dec 1959
Director • British • Lives in England • Born in Jun 1959
Shareholders, PSCs & Group Structure
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Mutual Companies
Aito - The Specialist Travel Association Ltd
Christopher John Rowles is a mutual person.
Active
Aito Promotions Limited
Christopher John Rowles is a mutual person.
Active
This Way Up Well-Being Ltd
Mr Andrew Stephen Toms is a mutual person.
Active
Aito Financial Protection Services Ltd
Christopher John Rowles is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2020–2024)
Period Ended
29 Feb 2024
For period 1 Mar29 Feb 2024
Traded for 12 months
Cash in Bank
£24.19K
Decreased by £9.61K (-28%)
Turnover
£5.48K
Decreased by £27.23K (-83%)
Employees
3
Decreased by 1 (-25%)
Total Assets
£37.62K
Increased by £3.82K (+11%)
Total Liabilities
-£450
Same as previous period
Net Assets
£37.17K
Increased by £3.82K (+11%)
Debt Ratio (%)
1%
Decreased by 0.14% (-10%)
Latest Activity
Confirmation Submitted
6 Months Ago on 21 Feb 2025
Christopher John Rowles Resigned
7 Months Ago on 15 Jan 2025
Full Accounts Submitted
9 Months Ago on 5 Dec 2024
Confirmation Submitted
1 Year 5 Months Ago on 14 Mar 2024
Full Accounts Submitted
1 Year 9 Months Ago on 30 Nov 2023
Confirmation Submitted
2 Years 6 Months Ago on 14 Feb 2023
Derek Moore (PSC) Resigned
2 Years 7 Months Ago on 30 Jan 2023
Derek Moore Resigned
2 Years 7 Months Ago on 30 Jan 2023
Full Accounts Submitted
3 Years Ago on 30 Aug 2022
Confirmation Submitted
3 Years Ago on 18 Feb 2022
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Documents
Confirmation statement made on 5 February 2025 with no updates
Submitted on 21 Feb 2025
Termination of appointment of Christopher John Rowles as a director on 15 January 2025
Submitted on 15 Jan 2025
Total exemption full accounts made up to 29 February 2024
Submitted on 5 Dec 2024
Confirmation statement made on 5 February 2024 with no updates
Submitted on 14 Mar 2024
Total exemption full accounts made up to 28 February 2023
Submitted on 30 Nov 2023
Confirmation statement made on 5 February 2023 with no updates
Submitted on 14 Feb 2023
Termination of appointment of Derek Moore as a director on 30 January 2023
Submitted on 13 Feb 2023
Cessation of Derek Moore as a person with significant control on 30 January 2023
Submitted on 13 Feb 2023
Total exemption full accounts made up to 28 February 2022
Submitted on 30 Aug 2022
Confirmation statement made on 5 February 2022 with no updates
Submitted on 18 Feb 2022
Repayment History
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