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
    Bennett, John Rodney
    Director born in February 1944
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr John Rodney Bennett
    Born in February 1944
    Individual (3 offsprings)
    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
  • 2
    Bennett, Dean Stephen
    General Manager born in April 1972
    Individual (2 offsprings)
    Officer
    2017-04-06 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Barber, Norman Rhys
    Company Accountant born in February 1944
    Individual
    Officer
    1995-04-18 ~ 2006-05-31
    OF - Director → CIF 0
    Barber, Norman Rhys
    Individual
    Officer
    1998-03-01 ~ 2006-05-31
    OF - Secretary → CIF 0
  • 2
    France, David
    General Manager born in November 1944
    Individual
    Officer
    1998-03-01 ~ 2010-03-31
    OF - Director → CIF 0
    France, David
    Individual
    Officer
    2006-05-31 ~ 2010-03-31
    OF - Secretary → CIF 0
  • 3
    Moffat, Jacqueline Anne
    Individual
    Officer
    2010-04-01 ~ 2022-08-31
    OF - Secretary → CIF 0
  • 4
    Swindells, Barrie
    Managing Director born in May 1938
    Individual
    Officer
    ~ 1998-03-17
    OF - Director → CIF 0
    Swindells, Barrie
    Individual
    Officer
    ~ 1998-03-01
    OF - Secretary → CIF 0
parent relation
Company in focus

MOORFIELD INDUSTRIES LIMITED

Standard Industrial Classification
22190 - Manufacture Of Other Rubber Products
22290 - Manufacture Of Other Plastic Products
32910 - Manufacture Of Brooms And Brushes
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
587,234 GBP2023-09-30
609,923 GBP2022-09-30
Fixed Assets - Investments
296,376 GBP2023-09-30
296,376 GBP2022-09-30
Fixed Assets
883,610 GBP2023-09-30
906,299 GBP2022-09-30
Debtors
398,703 GBP2023-09-30
355,672 GBP2022-09-30
Cash at bank and in hand
72,333 GBP2023-09-30
77,345 GBP2022-09-30
Current Assets
737,420 GBP2023-09-30
720,352 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-494,281 GBP2023-09-30
-457,809 GBP2022-09-30
Net Current Assets/Liabilities
243,139 GBP2023-09-30
262,543 GBP2022-09-30
Total Assets Less Current Liabilities
1,126,749 GBP2023-09-30
1,168,842 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-4,077 GBP2023-09-30
-5,117 GBP2022-09-30
Net Assets/Liabilities
1,108,812 GBP2023-09-30
1,149,841 GBP2022-09-30
Equity
Called up share capital
16,279 GBP2023-09-30
16,279 GBP2022-09-30
Revaluation reserve
338,855 GBP2023-09-30
338,855 GBP2022-09-30
Capital redemption reserve
15,300 GBP2023-09-30
15,300 GBP2022-09-30
Retained earnings (accumulated losses)
738,378 GBP2023-09-30
779,407 GBP2022-09-30
Equity
1,108,812 GBP2023-09-30
1,149,841 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-261 GBP2022-10-01 ~ 2023-09-30
-2,872 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-24 GBP2022-10-01 ~ 2023-09-30
-1,531 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
540,000 GBP2023-09-30
540,000 GBP2022-09-30
Other
794,767 GBP2023-09-30
888,766 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,334,767 GBP2023-09-30
1,428,766 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Other
-93,999 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-93,999 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,200 GBP2023-09-30
13,500 GBP2022-09-30
Other
731,333 GBP2023-09-30
805,343 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
747,533 GBP2023-09-30
818,843 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,700 GBP2022-10-01 ~ 2023-09-30
Other
19,989 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,689 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Other
-93,999 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-93,999 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
523,800 GBP2023-09-30
526,500 GBP2022-09-30
Other
63,434 GBP2023-09-30
83,423 GBP2022-09-30
Investments in group undertakings and participating interests
296,376 GBP2023-09-30
296,376 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
373,481 GBP2023-09-30
340,477 GBP2022-09-30
Other Debtors
Amounts falling due within one year
25,222 GBP2023-09-30
15,195 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
398,703 GBP2023-09-30
355,672 GBP2022-09-30
Trade Creditors/Trade Payables
Current
280,095 GBP2023-09-30
246,697 GBP2022-09-30
Amounts owed to group undertakings
Current
127,668 GBP2023-09-30
141,492 GBP2022-09-30
Corporation Tax Payable
Current
0 GBP2023-09-30
1,341 GBP2022-09-30
Other Taxation & Social Security Payable
Current
44,898 GBP2023-09-30
18,154 GBP2022-09-30
Other Creditors
Current
41,620 GBP2023-09-30
50,125 GBP2022-09-30
Creditors
Current
494,281 GBP2023-09-30
457,809 GBP2022-09-30
Other Creditors
Non-current
4,077 GBP2023-09-30
5,117 GBP2022-09-30
Equity
Called up share capital
16,279 GBP2023-09-30
16,279 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
66,098 GBP2023-09-30
13,811 GBP2022-09-30
Related profiles found in government register
  • MOORFIELD INDUSTRIES LIMITED
    Info
    Registered number 02538281
    Dover Mill, Chunal Lane, Glossop, Derbyshire SK13 6LA
    Private Limited Company incorporated on 1990-09-10 (34 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-10
    CIF 0
  • MOORFIELD INDUSTRIES LTD
    S
    Registered number 02538281
    Dover Mill, Chunal Lane, Chunal Lane, Glossop, Derbyshire, United Kingdom, SK13 6LA
    Limited Company in United Kingdom Companies House, United Kingdom
    CIF 1
  • MOORFIELD INDUSTRIES LTD
    S
    Registered number 02538281
    Dover Mill, Chunal Lane, Glossop, Derbyshire, England, SK13 6LA
    Limited Company in Companies House, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Dover Mill, Chunal Lane, Glossop, Derbyshire
    Active Corporate (3 parents)
    Equity (Company account)
    392,140 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    ALTCOM 335 LIMITED - 2003-06-20
    Dover Mill, Chunal Lane, Glossop, Derbyshire
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.