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
Fitton, Colin
Commercial Director born in December 1966Individual (3 offsprings)Officer
2002-05-17 ~ nowOF - Director → CIF 0 - 2
Prutton, Jonathan Miles
Director born in April 1962Individual (14 offsprings)Officer 2016-07-01 ~ nowOF - Director → CIF 0 - 3
Horsnall, Philip
Director born in May 1961Individual (21 offsprings)Officer 2016-07-01 ~ nowOF - Director → CIF 0 - 4
Westfield Court, Lower Wortley Road, Leeds, West Yorkshire, EnglandActive Corporate (4 parents, 2 offsprings)Profit/Loss (Company account)12,987 GBP2023-04-01 ~ 2024-03-31Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Moorhead, Kenneth Harry
Company Director born in August 1951Individual (3 offsprings)Officer ~ 2016-07-01OF - Director → CIF 0 - 2
Moorhead, Wendy
Company Director born in April 1959Individual (3 offsprings)Officer ~ 2016-07-01OF - Director → CIF 0Moorhead, Wendy
Individual (3 offsprings)Officer ~ 2016-07-01OF - Secretary → CIF 0 - 3
Sheldrake, Michael Anthony
Contractor born in July 1952Individual (2 offsprings)Officer 2005-02-01 ~ 2008-01-04OF - Director → CIF 0
Company in focus
MOORHEAD EXCAVATIONS LIMITED
Previous names
KEN MOORHEAD EXCAVATIONS LIMITED - 2001-12-17
KEN MOORHEAD HAULAGE LIMITED - 1989-06-15
LEAPMAY LIMITED - 1986-02-19
Standard Industrial Classification
43120 - Site Preparation
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
7,787,251 GBP2023-04-01 ~ 2024-03-31
18,007,781 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
4,998,262 GBP2023-04-01 ~ 2024-03-31
10,164,434 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,788,989 GBP2023-04-01 ~ 2024-03-31
7,843,347 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
2,145,108 GBP2023-04-01 ~ 2024-03-31
2,634,344 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
643,881 GBP2023-04-01 ~ 2024-03-31
5,229,003 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
19,593 GBP2023-04-01 ~ 2024-03-31
1,003 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
97,374 GBP2023-04-01 ~ 2024-03-31
75,123 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
566,100 GBP2023-04-01 ~ 2024-03-31
5,154,883 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
151,798 GBP2023-04-01 ~ 2024-03-31
785,632 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
414,302 GBP2023-04-01 ~ 2024-03-31
4,369,251 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
414,302 GBP2023-04-01 ~ 2024-03-31
4,369,251 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,194,985 GBP2024-03-31
2,205,129 GBP2023-03-31
Debtors
3,174,424 GBP2024-03-31
2,708,440 GBP2023-03-31
Cash at bank and in hand
1,335,501 GBP2024-03-31
2,203,591 GBP2023-03-31
Current Assets
4,509,925 GBP2024-03-31
4,912,031 GBP2023-03-31
Creditors
Current
1,719,453 GBP2024-03-31
2,535,421 GBP2023-03-31
Net Current Assets/Liabilities
2,790,472 GBP2024-03-31
2,376,610 GBP2023-03-31
Total Assets Less Current Liabilities
4,985,457 GBP2024-03-31
4,581,739 GBP2023-03-31
Creditors
Non-current
-934,696 GBP2024-03-31
-943,232 GBP2023-03-31
Net Assets/Liabilities
3,499,662 GBP2024-03-31
3,085,360 GBP2023-03-31
Equity
Called up share capital
15,000 GBP2024-03-31
15,000 GBP2023-03-31
15,000 GBP2022-03-31
Retained earnings (accumulated losses)
3,484,662 GBP2024-03-31
3,070,360 GBP2023-03-31
2,701,109 GBP2022-03-31
Equity
3,499,662 GBP2024-03-31
3,085,360 GBP2023-03-31
2,716,109 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-4,000,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
414,302 GBP2023-04-01 ~ 2024-03-31
4,369,251 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,395,982 GBP2023-04-01 ~ 2024-03-31
1,640,940 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
145,638 GBP2023-04-01 ~ 2024-03-31
181,332 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
68,273 GBP2023-04-01 ~ 2024-03-31
30,933 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,609,893 GBP2023-04-01 ~ 2024-03-31
1,853,205 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
352023-04-01 ~ 2024-03-31
372022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
83,839 GBP2023-04-01 ~ 2024-03-31
132,319 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
153,846 GBP2023-04-01 ~ 2024-03-31
910,849 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
141,525 GBP2023-04-01 ~ 2024-03-31
979,428 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,859,914 GBP2024-03-31
4,745,810 GBP2023-03-31
Furniture and fittings
69,267 GBP2024-03-31
56,551 GBP2023-03-31
Motor vehicles
129,766 GBP2024-03-31
101,917 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,058,947 GBP2024-03-31
4,904,278 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-642,665 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-29,071 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-671,736 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,780,586 GBP2024-03-31
2,622,549 GBP2023-03-31
Furniture and fittings
53,626 GBP2024-03-31
49,172 GBP2023-03-31
Motor vehicles
29,750 GBP2024-03-31
27,428 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,863,962 GBP2024-03-31
2,699,149 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
685,824 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,454 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
20,376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
710,654 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-527,787 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-18,054 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-545,841 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,079,328 GBP2024-03-31
2,123,261 GBP2023-03-31
Furniture and fittings
15,641 GBP2024-03-31
7,379 GBP2023-03-31
Motor vehicles
100,016 GBP2024-03-31
74,489 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
3,054,711 GBP2024-03-31
2,980,485 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
719,436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
1,187,992 GBP2024-03-31
1,076,341 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
607,174 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
19,641 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
626,815 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,866,719 GBP2024-03-31
1,904,144 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
100,016 GBP2024-03-31
62,737 GBP2023-03-31
Under hire purchased contracts or finance leases
1,966,735 GBP2024-03-31
1,966,881 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
540,774 GBP2024-03-31
1,087,801 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,355,030 GBP2024-03-31
664,172 GBP2023-03-31
Other Debtors
Current
99,890 GBP2024-03-31
131,756 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
58,473 GBP2024-03-31
46,889 GBP2023-03-31
Prepayments
Current
97,239 GBP2024-03-31
115,523 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,112,248 GBP2024-03-31
2,628,150 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
644,479 GBP2024-03-31
686,106 GBP2023-03-31
Trade Creditors/Trade Payables
Current
654,431 GBP2024-03-31
1,047,765 GBP2023-03-31
Amounts owed to group undertakings
Current
83,556 GBP2024-03-31
84,967 GBP2023-03-31
Corporation Tax Payable
Current
83,551 GBP2024-03-31
347,330 GBP2023-03-31
Other Taxation & Social Security Payable
Current
40,101 GBP2024-03-31
33,781 GBP2023-03-31
Other Creditors
Current
22,590 GBP2024-03-31
1,351 GBP2023-03-31
Accrued Liabilities
Current
190,745 GBP2024-03-31
334,121 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
934,696 GBP2024-03-31
943,232 GBP2023-03-31
Between one and five year, hire purchase agreements
934,696 GBP2024-03-31
943,232 GBP2023-03-31
hire purchase agreements
1,579,175 GBP2024-03-31
1,629,338 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
237,123 GBP2024-03-31
152,172 GBP2023-03-31
Between one and five year
432,484 GBP2024-03-31
56,428 GBP2023-03-31
More than five year
299,927 GBP2024-03-31
All periods
969,534 GBP2024-03-31
208,600 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
541,099 GBP2024-03-31
543,147 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
541,099 GBP2024-03-31
543,147 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
414,302 GBP2023-04-01 ~ 2024-03-31
MOORHEAD EXCAVATIONS LIMITED
InfoKEN MOORHEAD EXCAVATIONS LIMITED - 2001-12-17KEN MOORHEAD HAULAGE LIMITED - 1989-06-15LEAPMAY LIMITED - 1986-02-19Registered number 01975558Westfield Court, Lower Wortley Road, Leeds LS12 4PXPrivate Limited Company incorporated on 1986-01-08 (39 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-08-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.