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
5
- 1
Bouchier, Diane
Born in September 1965Individual (1 offspring)Officer
2007-06-01 ~ nowOF - Director → CIF 0 - 2
Fletcher, Malcolm Paul
Born in March 1943Individual (4 offsprings)Officer 2004-04-26 ~ nowOF - Director → CIF 0 - 3
Fletcher, Matthew Karl
Born in October 1973Individual (4 offsprings)Officer 1998-03-19 ~ nowOF - Director → CIF 0 - 4
Fletcher, Jean
Born in June 1946Individual (4 offsprings)Officer 2004-04-26 ~ nowOF - Director → CIF 0Fletcher, Jean
Individual (4 offsprings)Officer 2004-09-01 ~ nowOF - Secretary → CIF 0 - 5ELENORA STREET HOLDINGS LIMITED - 2009-05-06
Elenora Street, Stoke-on-trent, Stoke-on-trent, StaffordshireActive Corporate (3 parents, 2 offsprings)Equity (Company account)2,434,903 GBP2024-09-30Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
6
- 1
Fletcher, Malcolm Paul
Electrical Engineer born in March 1943Individual (4 offsprings)Officer 1996-01-15 ~ 1998-03-20OF - Director → CIF 0 - 2
Rigby, Geoffrey
Director born in July 1960IndividualOfficer 2010-06-22 ~ 2017-03-31OF - Director → CIF 0 - 3
Fletcher, Jean
Director born in June 1946Individual (4 offsprings)Officer 1996-01-15 ~ 2002-07-30OF - Director → CIF 0Fletcher, Jean
Individual (4 offsprings)Officer 1996-01-15 ~ 2002-07-30OF - Secretary → CIF 0 - 4
Fletcher, Rebecca Anna
Director born in February 1976IndividualOfficer 1998-03-19 ~ 2004-09-01OF - Director → CIF 0Fletcher, Rebecca Anna
IndividualOfficer 2002-07-31 ~ 2004-09-01OF - Secretary → CIF 0 - 5The Brampton, Newcastle-under-lyme, StaffordshireActive Corporate (3 parents, 17 offsprings)Equity (Company account)1 GBP2020-12-31Officer1994-10-28 ~ 1996-01-15PE - Nominee Secretary → CIF 0
- 6The Brampton, Newcastle-under-lyme, StaffordshireActive Corporate (3 parents, 26 offsprings)Equity (Company account)1 GBP2020-12-31Officer1994-10-28 ~ 1996-01-15PE - Nominee Director → CIF 0
Company in focus
FLETCHER MOORLAND LIMITED
Previous name
K & S (230) LIMITED - 1995-12-22
Standard Industrial Classification
33140 - Repair Of Electrical Equipment
71121 - Engineering Design Activities For Industrial Process And Production
71122 - Engineering Related Scientific And Technical Consulting Activities
33120 - Repair Of Machinery
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
12,629,170 GBP2023-10-01 ~ 2024-09-30
10,670,614 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-6,612,447 GBP2023-10-01 ~ 2024-09-30
-6,103,943 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
6,016,723 GBP2023-10-01 ~ 2024-09-30
4,566,671 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-3,828,546 GBP2023-10-01 ~ 2024-09-30
-3,478,326 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
619 GBP2023-10-01 ~ 2024-09-30
1,523 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-3,006 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
2,188,796 GBP2023-10-01 ~ 2024-09-30
1,086,862 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
1,807,226 GBP2023-10-01 ~ 2024-09-30
940,077 GBP2022-10-01 ~ 2023-09-30
Equity
Retained earnings (accumulated losses)
4,015,918 GBP2024-09-30
2,888,030 GBP2023-09-30
2,391,208 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-679,338 GBP2023-10-01 ~ 2024-09-30
-443,255 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,512,675 GBP2024-09-30
1,182,935 GBP2023-09-30
Total Inventories
1,375,341 GBP2024-09-30
1,011,049 GBP2023-09-30
Debtors
3,485,196 GBP2024-09-30
2,542,071 GBP2023-09-30
Cash at bank and in hand
1,365,574 GBP2024-09-30
1,241,854 GBP2023-09-30
Current Assets
6,226,111 GBP2024-09-30
4,794,974 GBP2023-09-30
Net Current Assets/Liabilities
3,472,229 GBP2024-09-30
2,587,992 GBP2023-09-30
Total Assets Less Current Liabilities
4,984,904 GBP2024-09-30
3,770,927 GBP2023-09-30
Net Assets/Liabilities
4,615,918 GBP2024-09-30
3,488,030 GBP2023-09-30
Equity
Called up share capital
600,000 GBP2024-09-30
600,000 GBP2023-09-30
Equity
4,615,918 GBP2024-09-30
3,488,030 GBP2023-09-30
Wages/Salaries
4,431,003 GBP2023-10-01 ~ 2024-09-30
3,961,737 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
492,410 GBP2023-10-01 ~ 2024-09-30
378,242 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
132,398 GBP2023-10-01 ~ 2024-09-30
91,250 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
5,055,811 GBP2023-10-01 ~ 2024-09-30
4,431,229 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
1112023-10-01 ~ 2024-09-30
952022-10-01 ~ 2023-09-30
Director Remuneration
442,735 GBP2023-10-01 ~ 2024-09-30
290,400 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
194,055 GBP2023-10-01 ~ 2024-09-30
135,996 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
13,020 GBP2023-10-01 ~ 2024-09-30
15,000 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
295,481 GBP2023-10-01 ~ 2024-09-30
Tax Expense/Credit at Applicable Tax Rate
547,199 GBP2023-10-01 ~ 2024-09-30
239,110 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,541,064 GBP2024-09-30
2,144,854 GBP2023-09-30
Furniture and fittings
1,238,425 GBP2024-09-30
1,153,720 GBP2023-09-30
Motor vehicles
89,537 GBP2024-09-30
54,982 GBP2023-09-30
Computers
152,013 GBP2024-09-30
143,688 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,021,039 GBP2024-09-30
3,497,244 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,390,698 GBP2024-09-30
1,255,307 GBP2023-09-30
Furniture and fittings
958,089 GBP2024-09-30
925,765 GBP2023-09-30
Motor vehicles
21,540 GBP2024-09-30
5,789 GBP2023-09-30
Computers
138,037 GBP2024-09-30
127,448 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,508,364 GBP2024-09-30
2,314,309 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
135,391 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
32,324 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
15,751 GBP2023-10-01 ~ 2024-09-30
Computers
10,589 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194,055 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
1,150,366 GBP2024-09-30
889,547 GBP2023-09-30
Furniture and fittings
280,336 GBP2024-09-30
227,955 GBP2023-09-30
Motor vehicles
67,997 GBP2024-09-30
49,193 GBP2023-09-30
Computers
13,976 GBP2024-09-30
16,240 GBP2023-09-30
Raw Materials
883,547 GBP2024-09-30
750,587 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
2,421,493 GBP2024-09-30
1,871,178 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
891,209 GBP2024-09-30
313,263 GBP2023-09-30
Other Debtors
Current
28,659 GBP2024-09-30
26,455 GBP2023-09-30
Prepayments
Current
143,835 GBP2024-09-30
288,775 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
3,485,196 GBP2024-09-30
2,542,071 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,282,356 GBP2024-09-30
1,262,607 GBP2023-09-30
Amounts owed to group undertakings
Current
713,871 GBP2024-09-30
302,315 GBP2023-09-30
Corporation Tax Payable
Current
295,481 GBP2024-09-30
110,191 GBP2023-09-30
Other Taxation & Social Security Payable
Current
180,742 GBP2024-09-30
99,267 GBP2023-09-30
Other Creditors
Current
9,890 GBP2024-09-30
38,947 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
73,439 GBP2024-09-30
237,815 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
173,225 GBP2024-09-30
154,632 GBP2023-09-30
Between one and five year
340,056 GBP2024-09-30
322,053 GBP2023-09-30
More than five year
322,630 GBP2024-09-30
327,681 GBP2023-09-30
All periods
835,911 GBP2024-09-30
804,366 GBP2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
368,986 GBP2024-09-30
282,897 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
368,986 GBP2024-09-30
282,897 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600,000 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,807,226 GBP2023-10-01 ~ 2024-09-30
FLETCHER MOORLAND LIMITED
InfoK & S (230) LIMITED - 1995-12-22Registered number 02984467Elenora Street, Stoke On Trent ST4 1QGPRIVATE LIMITED COMPANY incorporated on 1994-10-28 (31 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-09-28CIF 0
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.