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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 4
  • 1
    Moran, Kevin Timothy
    Born in March 1972
    Individual (11 offsprings)
    Officer
    icon of calendar 2012-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Moran, Martin Patrick
    Born in September 1969
    Individual (7 offsprings)
    Officer
    icon of calendar 2012-01-01 ~ now
    OF - Director → CIF 0
    Moran, Martin Patrick
    Individual (7 offsprings)
    Officer
    icon of calendar 1999-07-08 ~ now
    OF - Secretary → CIF 0
  • 3
    Moran, Michael Patrick
    Born in March 1946
    Individual (9 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 4
    icon of address293 - 301, Kilburn High Road, London, England
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    573,687 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Moran, Nora
    Director born in January 1945
    Individual
    Officer
    icon of calendar ~ 2024-08-21
    OF - Director → CIF 0
    Moran, Nora
    Individual
    Officer
    icon of calendar ~ 1999-07-08
    OF - Secretary → CIF 0
parent relation
Company in focus

M.P. MORAN & SONS LIMITED

Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account
Distribution Costs
-814,878 GBP2024-01-01 ~ 2024-12-31
-840,401 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-20,197,163 GBP2024-01-01 ~ 2024-12-31
-20,510,960 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
195,001 GBP2024-01-01 ~ 2024-12-31
72,644 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
577,971 GBP2024-01-01 ~ 2024-12-31
2,438,324 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
436,223 GBP2024-01-01 ~ 2024-12-31
1,708,229 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
436,223 GBP2024-01-01 ~ 2024-12-31
1,708,229 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
12,662,699 GBP2024-12-31
12,283,993 GBP2023-12-31
Fixed Assets - Investments
453,146 GBP2024-12-31
488,064 GBP2023-12-31
Fixed Assets
13,115,845 GBP2024-12-31
12,772,057 GBP2023-12-31
Debtors
5,527,799 GBP2024-12-31
6,458,527 GBP2023-12-31
Cash at bank and in hand
6,751,422 GBP2024-12-31
6,611,034 GBP2023-12-31
Current Assets
20,369,080 GBP2024-12-31
22,144,481 GBP2023-12-31
Net Current Assets/Liabilities
9,131,857 GBP2024-12-31
9,111,519 GBP2023-12-31
Total Assets Less Current Liabilities
22,247,702 GBP2024-12-31
21,883,576 GBP2023-12-31
Net Assets/Liabilities
21,812,551 GBP2024-12-31
21,376,328 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
21,762,551 GBP2024-12-31
21,326,328 GBP2023-12-31
20,368,099 GBP2022-12-31
Equity
21,812,551 GBP2024-12-31
21,376,328 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
436,223 GBP2024-01-01 ~ 2024-12-31
1,708,229 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-750,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
32,000 GBP2024-01-01 ~ 2024-12-31
32,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
2652024-01-01 ~ 2024-12-31
2922023-01-01 ~ 2023-12-31
Wages/Salaries
10,277,585 GBP2024-01-01 ~ 2024-12-31
10,629,655 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
471,197 GBP2024-01-01 ~ 2024-12-31
472,468 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
11,804,759 GBP2024-01-01 ~ 2024-12-31
12,195,898 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
726,926 GBP2024-01-01 ~ 2024-12-31
683,281 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-72,097 GBP2024-01-01 ~ 2024-12-31
94,589 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
12,646,649 GBP2023-12-31
Plant and equipment
2,475,913 GBP2024-12-31
2,650,388 GBP2023-12-31
Furniture and fittings
3,411,805 GBP2024-12-31
3,310,875 GBP2023-12-31
Motor vehicles
3,517,173 GBP2024-12-31
3,538,764 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,987,036 GBP2024-12-31
22,146,676 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-310,773 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-4,624 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-245,115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-560,512 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,017,109 GBP2023-12-31
Plant and equipment
1,965,735 GBP2024-12-31
2,110,344 GBP2023-12-31
Furniture and fittings
2,580,048 GBP2024-12-31
2,448,581 GBP2023-12-31
Motor vehicles
2,460,616 GBP2024-12-31
2,286,649 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,324,337 GBP2024-12-31
9,862,683 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
147,494 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
132,663 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
326,582 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
907,568 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-292,103 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-1,196 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-152,615 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-445,914 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
510,178 GBP2024-12-31
540,044 GBP2023-12-31
Furniture and fittings
831,757 GBP2024-12-31
862,295 GBP2023-12-31
Motor vehicles
1,056,557 GBP2024-12-31
1,252,114 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
9,629,540 GBP2023-12-31
Finished Goods/Goods for Resale
8,089,859 GBP2024-12-31
9,074,920 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,109,418 GBP2024-12-31
4,788,995 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
216,411 GBP2024-12-31
345,256 GBP2023-12-31
Other Debtors
Current
376,271 GBP2024-12-31
398,750 GBP2023-12-31
Prepayments/Accrued Income
Current
788,779 GBP2024-12-31
687,378 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
800,000 GBP2023-12-31
Other Remaining Borrowings
Current
0 GBP2024-12-31
99,244 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,226,125 GBP2024-12-31
6,321,967 GBP2023-12-31
Amounts owed to group undertakings
Current
2,574,568 GBP2024-12-31
3,074,568 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,238,082 GBP2024-12-31
1,158,054 GBP2023-12-31
Other Creditors
Current
433,187 GBP2024-12-31
482,803 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
764,953 GBP2024-12-31
1,096,018 GBP2023-12-31
Creditors
Current
11,237,223 GBP2024-12-31
13,032,962 GBP2023-12-31
Bank Borrowings
0 GBP2024-12-31
800,000 GBP2023-12-31
Total Borrowings
0 GBP2024-12-31
899,244 GBP2023-12-31
Current
0 GBP2024-12-31
899,244 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
50,000 shares2024-12-31
50,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
805,917 GBP2024-12-31
Between two and five year
924,000 GBP2024-12-31
More than five year
96,250 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,826,167 GBP2024-12-31
  • M.P. MORAN & SONS LIMITED
    Info
    Registered number 01218121
    icon of address293-301 Kilburn High Road, London NW6 7JR
    PRIVATE LIMITED COMPANY incorporated on 1975-07-02 (50 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-15
    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.