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 3
  • 1
    Wallis, John
    Company Director born in January 1963
    Individual (2 offsprings)
    Officer
    2011-02-22 ~ now
    OF - Director → CIF 0
  • 2
    Harrison, Graham
    Director born in May 1960
    Individual (3 offsprings)
    Officer
    2011-02-22 ~ now
    OF - Director → CIF 0
  • 3
    LUPFAW 304 LIMITED - 2011-02-14
    Lady Ann Court, Lady Ann Road, Batley, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    666,594 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Brown, Raymond John
    Company Director born in December 1950
    Individual
    Officer
    ~ 2004-10-07
    OF - Director → CIF 0
  • 2
    Newby, Michael
    Toolmaker born in June 1948
    Individual
    Officer
    ~ 2011-02-22
    OF - Director → CIF 0
  • 3
    Wallis, Malcolm
    Company Director born in April 1942
    Individual (1 offspring)
    Officer
    ~ 2004-10-07
    OF - Director → CIF 0
    Wallis, Malcolm
    Individual (1 offspring)
    Officer
    ~ 2004-10-07
    OF - Secretary → CIF 0
  • 4
    Garbiak, David
    Individual
    Officer
    2004-10-07 ~ 2005-12-05
    OF - Secretary → CIF 0
  • 5
    Garbiak, Susan
    Individual
    Officer
    2005-12-05 ~ 2011-02-22
    OF - Secretary → CIF 0
parent relation
Company in focus

MOORLAND TOOLMAKING COMPANY LIMITED

Previous name
ENGINETRACK LIMITED - 1985-04-24
Standard Industrial Classification
28490 - Manufacture Of Other Machine Tools
Brief company account
Property, Plant & Equipment
676,705 GBP2024-03-31
519,140 GBP2023-03-31
Debtors
761,722 GBP2024-03-31
854,933 GBP2023-03-31
Cash at bank and in hand
260,629 GBP2024-03-31
268,835 GBP2023-03-31
Current Assets
1,050,815 GBP2024-03-31
1,179,975 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-239,799 GBP2024-03-31
-265,081 GBP2023-03-31
Net Current Assets/Liabilities
811,016 GBP2024-03-31
914,894 GBP2023-03-31
Total Assets Less Current Liabilities
1,487,721 GBP2024-03-31
1,434,034 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-2,923 GBP2023-03-31
Net Assets/Liabilities
1,443,721 GBP2024-03-31
1,383,111 GBP2023-03-31
Equity
Called up share capital
76 GBP2024-03-31
76 GBP2023-03-31
Revaluation reserve
218,226 GBP2024-03-31
43,226 GBP2023-03-31
43,226 GBP2022-03-31
Capital redemption reserve
74 GBP2024-03-31
74 GBP2023-03-31
Retained earnings (accumulated losses)
1,225,345 GBP2024-03-31
1,339,735 GBP2023-03-31
Equity
1,443,721 GBP2024-03-31
1,383,111 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
500,000 GBP2024-03-31
325,000 GBP2023-03-31
Plant and equipment
630,577 GBP2024-03-31
607,873 GBP2023-03-31
Furniture and fittings
24,538 GBP2024-03-31
23,783 GBP2023-03-31
Motor vehicles
18,000 GBP2024-03-31
18,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,173,115 GBP2024-03-31
974,656 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
175,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
455,132 GBP2024-03-31
415,331 GBP2023-03-31
Furniture and fittings
23,278 GBP2024-03-31
22,185 GBP2023-03-31
Motor vehicles
18,000 GBP2024-03-31
18,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
496,410 GBP2024-03-31
455,516 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
39,801 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,093 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,894 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
500,000 GBP2024-03-31
325,000 GBP2023-03-31
Plant and equipment
175,445 GBP2024-03-31
192,542 GBP2023-03-31
Furniture and fittings
1,260 GBP2024-03-31
1,598 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
283,951 GBP2024-03-31
354,821 GBP2023-03-31
Amounts Owed By Related Parties
442,363 GBP2024-03-31
Current
466,363 GBP2023-03-31
Other Debtors
Amounts falling due within one year
35,408 GBP2024-03-31
33,749 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
761,722 GBP2024-03-31
854,933 GBP2023-03-31
Trade Creditors/Trade Payables
Current
118,438 GBP2024-03-31
89,818 GBP2023-03-31
Corporation Tax Payable
Current
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
56,848 GBP2024-03-31
65,538 GBP2023-03-31
Other Creditors
Current
49,513 GBP2024-03-31
94,725 GBP2023-03-31
Creditors
Current
239,799 GBP2024-03-31
265,081 GBP2023-03-31
Other Creditors
Non-current
0 GBP2024-03-31
2,923 GBP2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-04-01 ~ 2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,928 GBP2024-03-31
0 GBP2023-03-31
  • MOORLAND TOOLMAKING COMPANY LIMITED
    Info
    ENGINETRACK LIMITED - 1985-04-24
    Registered number 01890659
    Lady Ann Court Lady Ann Road, Soothill, Batley, West Yorkshire WF17 0PY
    Private Limited Company incorporated on 1985-02-28 (40 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.