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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Moon, Dorothy Mary
    Born in November 1947
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Moon, Dorothy Mary
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mrs Dorothy Mary Moon
    Born in November 1947
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Mather, Steven David
    Born in September 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2018-09-01 ~ now
    OF - Director → CIF 0
Ceased 1
parent relation
Company in focus

H.W.MOON LIMITED

Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
45112 - Sale Of Used Cars And Light Motor Vehicles
45111 - Sale Of New Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Cost of Sales
-20,561,759 GBP2024-01-01 ~ 2024-12-31
-21,135,110 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,666,667 GBP2024-01-01 ~ 2024-12-31
-2,734,835 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
55,115 GBP2024-01-01 ~ 2024-12-31
48,501 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
124,757 GBP2024-01-01 ~ 2024-12-31
244,280 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
80,492 GBP2024-01-01 ~ 2024-12-31
173,115 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
5,702,477 GBP2024-12-31
5,621,985 GBP2023-12-31
5,448,870 GBP2022-12-31
Intangible Assets
Other
0 GBP2024-12-31
3,506 GBP2023-12-31
Property, Plant & Equipment
2,821,377 GBP2024-12-31
2,912,230 GBP2023-12-31
Fixed Assets
2,821,377 GBP2024-12-31
2,915,736 GBP2023-12-31
Debtors
688,593 GBP2024-12-31
671,822 GBP2023-12-31
Cash at bank and in hand
2,170,424 GBP2024-12-31
3,312,845 GBP2023-12-31
Current Assets
5,083,732 GBP2024-12-31
6,814,278 GBP2023-12-31
Net Current Assets/Liabilities
3,077,821 GBP2024-12-31
2,904,023 GBP2023-12-31
Total Assets Less Current Liabilities
5,899,198 GBP2024-12-31
5,819,759 GBP2023-12-31
Net Assets/Liabilities
5,703,477 GBP2024-12-31
5,622,985 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Equity
5,703,477 GBP2024-12-31
5,622,985 GBP2023-12-31
Audit Fees/Expenses
9,450 GBP2024-01-01 ~ 2024-12-31
9,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
442024-01-01 ~ 2024-12-31
462023-01-01 ~ 2023-12-31
Wages/Salaries
1,608,554 GBP2024-01-01 ~ 2024-12-31
1,708,235 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
77,043 GBP2024-01-01 ~ 2024-12-31
79,771 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,881,330 GBP2024-01-01 ~ 2024-12-31
1,993,143 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
362,774 GBP2024-01-01 ~ 2024-12-31
456,155 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
44,265 GBP2024-01-01 ~ 2024-12-31
71,165 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
30,046 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,669,694 GBP2024-12-31
2,695,958 GBP2023-12-31
Plant and equipment
1,260,341 GBP2024-12-31
1,193,320 GBP2023-12-31
Furniture and fittings
413,386 GBP2024-12-31
405,581 GBP2023-12-31
Motor vehicles
31,067 GBP2024-12-31
30,165 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,374,488 GBP2024-12-31
4,325,024 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-30,165 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-30,165 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
652,707 GBP2024-12-31
609,085 GBP2023-12-31
Plant and equipment
669,076 GBP2024-12-31
593,817 GBP2023-12-31
Furniture and fittings
226,151 GBP2024-12-31
195,816 GBP2023-12-31
Motor vehicles
5,177 GBP2024-12-31
14,076 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,553,111 GBP2024-12-31
1,412,794 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
43,622 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
75,259 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
30,335 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
154,394 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-14,077 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,077 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,016,987 GBP2024-12-31
2,086,873 GBP2023-12-31
Plant and equipment
591,265 GBP2024-12-31
599,503 GBP2023-12-31
Furniture and fittings
187,235 GBP2024-12-31
209,765 GBP2023-12-31
Motor vehicles
25,890 GBP2024-12-31
16,089 GBP2023-12-31
Finished Goods/Goods for Resale
72,110 GBP2024-12-31
48,854 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
499,137 GBP2024-12-31
403,635 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
Amounts falling due within one year, Current
30,544 GBP2023-12-31
Prepayments/Accrued Income
Current
132,036 GBP2024-12-31
134,905 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
57,420 GBP2024-12-31
102,738 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
688,593 GBP2024-12-31
671,822 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,217,860 GBP2024-12-31
2,091,633 GBP2023-12-31
Other Taxation & Social Security Payable
Current
107,239 GBP2024-12-31
51,698 GBP2023-12-31
Other Creditors
Current
22,404 GBP2024-12-31
22,261 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
658,408 GBP2024-12-31
1,744,663 GBP2023-12-31
Creditors
Current
2,005,911 GBP2024-12-31
3,910,255 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,109 GBP2024-12-31
9,940 GBP2023-12-31
Between two and five year
0 GBP2024-12-31
5,109 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,109 GBP2024-12-31
15,049 GBP2023-12-31
  • H.W.MOON LIMITED
    Info
    Registered number 00682402
    icon of addressChallenge Way, Martland Park, Wigan WN5 0LD
    PRIVATE LIMITED COMPANY incorporated on 1961-02-02 (64 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.