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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 2
  • 1
    Wilson, Stephen Crispian
    Graphic Designer born in November 1967
    Individual (11 offsprings)
    Officer
    icon of calendar 1997-04-17 ~ now
    OF - Director → CIF 0
  • 2
    MOORE-WILSON LIMITED - now
    SWCW LIMITED - 2023-09-07
    icon of addressPortway Centre, Old Sarum Park, Old Sarum, Salisbury, United Kingdom
    Active Corporate (2 parents, 4 offsprings)
    Net Assets/Liabilities (Company account)
    1,013,739 GBP2024-06-30
    Person with significant control
    icon of calendar 2023-06-30 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
  • 1
    Wilson, Crispian Rodney Gordon
    Engineer born in June 1938
    Individual (2 offsprings)
    Officer
    icon of calendar 1997-04-17 ~ 2018-04-16
    OF - Director → CIF 0
  • 2
    Wilson, Rachel
    Individual
    Officer
    icon of calendar 1997-04-17 ~ 2018-04-16
    OF - Secretary → CIF 0
  • 3
    SWCW LIMITED - now
    BEING NEAR LIMITED - 2006-05-24
    MOORE - WILSON LIMITED - 2023-09-07
    icon of addressPortway Centre, Old Sarum Park, Old Sarum, Salisbury, England
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    2016-07-10 ~ 2023-06-30
    PE - Ownership of shares – 75% or moreCIF 0
  • 4
    icon of addressTemple House, 20 Holywell Row, London
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    4,539,207 GBP2024-03-31
    Officer
    1997-04-17 ~ 1997-04-17
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MOORE-WILSON NEW MEDIA LTD.

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
14,740 GBP2024-06-30
32,053 GBP2023-06-30
Debtors
Current
1,385,621 GBP2024-06-30
1,019,940 GBP2023-06-30
Cash at bank and in hand
21,031 GBP2024-06-30
107,698 GBP2023-06-30
Current Assets
1,406,652 GBP2024-06-30
1,127,638 GBP2023-06-30
Net Current Assets/Liabilities
996,664 GBP2024-06-30
702,947 GBP2023-06-30
Total Assets Less Current Liabilities
1,011,404 GBP2024-06-30
735,000 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-500,011 GBP2023-06-30
Net Assets/Liabilities
339,411 GBP2024-06-30
226,138 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
339,311 GBP2024-06-30
226,038 GBP2023-06-30
Equity
339,411 GBP2024-06-30
226,138 GBP2023-06-30
Average Number of Employees
362023-07-01 ~ 2024-06-30
282022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
277,000 GBP2024-06-30
277,000 GBP2023-06-30
Intangible Assets - Gross Cost
277,000 GBP2024-06-30
277,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
277,000 GBP2024-06-30
277,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
277,000 GBP2024-06-30
277,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
356,133 GBP2024-06-30
356,133 GBP2023-06-30
Plant and equipment
14,867 GBP2024-06-30
12,998 GBP2023-06-30
Office equipment
6,652 GBP2024-06-30
6,652 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
377,652 GBP2024-06-30
375,783 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
344,075 GBP2024-06-30
327,769 GBP2023-06-30
Plant and equipment
13,235 GBP2024-06-30
12,498 GBP2023-06-30
Office equipment
5,602 GBP2024-06-30
3,463 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
362,912 GBP2024-06-30
343,730 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,306 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
737 GBP2023-07-01 ~ 2024-06-30
Office equipment
2,139 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,182 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
12,058 GBP2024-06-30
28,364 GBP2023-06-30
Plant and equipment
1,632 GBP2024-06-30
500 GBP2023-06-30
Office equipment
1,050 GBP2024-06-30
3,189 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
390,778 GBP2024-06-30
459,948 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
80,761 GBP2024-06-30
70,820 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,385,621 GBP2024-06-30
1,019,940 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
500,011 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Bank Borrowings
Non-current
241,370 GBP2024-06-30
58,470 GBP2023-06-30
Other Remaining Borrowings
Non-current
426,201 GBP2024-06-30
441,541 GBP2023-06-30
Total Borrowings
Non-current
667,571 GBP2024-06-30
500,011 GBP2023-06-30
Bank Borrowings
Current
125,230 GBP2024-06-30
29,071 GBP2023-06-30
Bank Overdrafts
Current
46,154 GBP2024-06-30
Total Borrowings
Current
171,384 GBP2024-06-30
36,973 GBP2023-06-30

  • MOORE-WILSON NEW MEDIA LTD.
    Info
    Registered number 03354902
    icon of addressPortway Centre Old Sarum Park, Old Sarum, Salisbury SP4 6EB
    Private Limited Company incorporated on 1997-04-17 (28 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-07
    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 16 October 2025 and licensed under the Open Government Licence v3.0.