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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 3
  • 1
    Moore, Derek Leslie
    Manager born in January 1973
    Individual (4 offsprings)
    Officer
    icon of calendar 1995-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Waites, Donald
    Director born in August 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-01-31 ~ now
    OF - Director → CIF 0
    Waites, Donald
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-01-31 ~ now
    OF - Secretary → CIF 0
  • 3
    icon of address18/26, Bishopton Lane, Stockton-on-tees, Cleveland, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,069,255 GBP2024-04-30
    Person with significant control
    icon of calendar 2016-09-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 8
  • 1
    Waites, Jacqueline
    Company Director born in February 1964
    Individual
    Officer
    icon of calendar 2013-01-31 ~ 2013-01-31
    OF - Director → CIF 0
  • 2
    Moore, Brenda
    Director born in December 1942
    Individual
    Officer
    icon of calendar 1995-12-01 ~ 2003-03-26
    OF - Director → CIF 0
    Moore, Brenda
    Individual
    Officer
    icon of calendar 1996-02-29 ~ 2003-03-26
    OF - Secretary → CIF 0
  • 3
    Mr Derek Leslie Moore
    Born in January 1973
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-09-12 ~ 2016-09-12
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Moore, Leo Leslie
    Manager born in August 1939
    Individual
    Officer
    icon of calendar 1995-12-01 ~ 2003-03-26
    OF - Director → CIF 0
  • 5
    Moore, Kim
    Gym Manager born in May 1966
    Individual (6 offsprings)
    Officer
    icon of calendar 1995-09-14 ~ 2005-04-04
    OF - Director → CIF 0
  • 6
    Waites, Donald
    Manager born in August 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 1995-12-01 ~ 2013-01-31
    OF - Director → CIF 0
    Waites, Donald
    Individual (2 offsprings)
    Officer
    icon of calendar 1995-09-20 ~ 1996-02-29
    OF - Secretary → CIF 0
    icon of calendar 2003-03-26 ~ 2013-01-31
    OF - Secretary → CIF 0
    Mr Donald Waites
    Born in August 1962
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-09-12 ~ 2016-09-12
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 7
    icon of address12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 50 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1995-09-12 ~ 1995-09-20
    PE - Nominee Secretary → CIF 0
  • 8
    icon of address12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1995-09-12 ~ 1995-09-20
    PE - Nominee Director → CIF 0
parent relation
Company in focus

MOORES LEISURE (TEESSIDE) LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
270,367 GBP2024-04-30
274,829 GBP2023-04-30
Fixed Assets
270,367 GBP2024-04-30
274,829 GBP2023-04-30
Total Inventories
30,188 GBP2024-04-30
35,562 GBP2023-04-30
Debtors
294,725 GBP2024-04-30
523,084 GBP2023-04-30
Cash at bank and in hand
306,384 GBP2024-04-30
192,461 GBP2023-04-30
Current Assets
631,297 GBP2024-04-30
751,107 GBP2023-04-30
Net Current Assets/Liabilities
-142,829 GBP2024-04-30
-143,648 GBP2023-04-30
Total Assets Less Current Liabilities
127,538 GBP2024-04-30
131,181 GBP2023-04-30
Net Assets/Liabilities
-37,372 GBP2024-04-30
-67,714 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
-37,377 GBP2024-04-30
-67,719 GBP2023-04-30
Equity
-37,372 GBP2024-04-30
-67,714 GBP2023-04-30
Average Number of Employees
392023-05-01 ~ 2024-04-30
592022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
498,575 GBP2024-04-30
498,575 GBP2023-04-30
Plant and equipment
45,438 GBP2024-04-30
31,712 GBP2023-04-30
Vehicles
2,695 GBP2024-04-30
2,695 GBP2023-04-30
Tools/Equipment for furniture and fittings
534,577 GBP2024-04-30
586,532 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,081,285 GBP2024-04-30
1,119,514 GBP2023-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-54,650 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-54,650 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
263,051 GBP2024-04-30
253,470 GBP2023-04-30
Plant and equipment
29,516 GBP2024-04-30
26,384 GBP2023-04-30
Vehicles
2,695 GBP2024-04-30
2,695 GBP2023-04-30
Tools/Equipment for furniture and fittings
515,656 GBP2024-04-30
562,136 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
810,918 GBP2024-04-30
844,685 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,581 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
3,132 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
8,170 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,883 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-54,650 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,650 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
235,524 GBP2024-04-30
245,105 GBP2023-04-30
Plant and equipment
15,922 GBP2024-04-30
5,328 GBP2023-04-30
Tools/Equipment for furniture and fittings
18,921 GBP2024-04-30
24,396 GBP2023-04-30
Finished Goods/Goods for Resale
30,188 GBP2024-04-30
35,562 GBP2023-04-30
Other Debtors
Amounts falling due within one year
13,096 GBP2024-04-30
Debtors
Amounts falling due within one year
294,725 GBP2024-04-30
523,084 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
64,233 GBP2024-04-30
209,055 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,332 GBP2024-04-30
29,673 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
21,885 GBP2024-04-30
33,787 GBP2023-04-30
Other Creditors
Amounts falling due within one year
653,876 GBP2024-04-30
617,790 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,800 GBP2024-04-30
4,450 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
129,910 GBP2024-04-30
158,285 GBP2023-04-30
Net Deferred Tax Liability/Asset
5,610 GBP2023-04-30
  • MOORES LEISURE (TEESSIDE) LIMITED
    Info
    Registered number 03101169
    icon of address18/26 Bishopton Lane, Stockton On Tees, Cleveland TS18 2AA
    Private Limited Company incorporated on 1995-09-12 (30 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    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 26 August 2025 and licensed under the Open Government Licence v3.0.