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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
    Mr Ben Moon
    Born in June 1966
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Moon, Benedick Joseph
    Director born in June 1966
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-01-10 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Berry, Janet Elaine
    Individual (22 offsprings)
    Officer
    icon of calendar 2002-01-10 ~ 2002-01-10
    OF - Secretary → CIF 0
  • 2
    Moon, Joanne
    Individual
    Officer
    icon of calendar 2004-01-22 ~ 2024-02-01
    OF - Secretary → CIF 0
  • 3
    Moon, Elizabeth
    Individual
    Officer
    icon of calendar 2002-01-10 ~ 2004-01-22
    OF - Secretary → CIF 0
parent relation
Company in focus

MOON CLIMBING LTD

Previous name
BEN MOON LIMITED - 2008-02-05
Standard Industrial Classification
14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Brief company account
Intangible Assets
37,126 GBP2024-03-31
9,753 GBP2023-03-31
Property, Plant & Equipment
69,064 GBP2024-03-31
32,724 GBP2023-03-31
Fixed Assets
106,190 GBP2024-03-31
42,477 GBP2023-03-31
Total Inventories
903,328 GBP2024-03-31
930,768 GBP2023-03-31
Debtors
457,524 GBP2024-03-31
653,464 GBP2023-03-31
Cash at bank and in hand
824,755 GBP2024-03-31
701,033 GBP2023-03-31
Current Assets
2,185,607 GBP2024-03-31
2,285,265 GBP2023-03-31
Net Current Assets/Liabilities
1,336,512 GBP2024-03-31
1,717,978 GBP2023-03-31
Total Assets Less Current Liabilities
1,442,702 GBP2024-03-31
1,760,455 GBP2023-03-31
Net Assets/Liabilities
1,442,702 GBP2024-03-31
1,760,455 GBP2023-03-31
Equity
Called up share capital
760 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,441,942 GBP2024-03-31
1,759,455 GBP2023-03-31
Equity
1,442,702 GBP2024-03-31
1,760,455 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2024-03-31
10,000 GBP2023-04-01
Intangible Assets - Gross Cost
40,000 GBP2024-03-31
10,000 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,874 GBP2024-03-31
247 GBP2023-04-01
Intangible Assets - Accumulated Amortisation & Impairment
2,874 GBP2024-03-31
247 GBP2023-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,627 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,627 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
37,126 GBP2024-03-31
9,753 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
66,769 GBP2024-03-31
110,016 GBP2023-04-01
Motor vehicles
86,543 GBP2024-03-31
18,043 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
153,312 GBP2024-03-31
128,059 GBP2023-04-01
Property, Plant & Equipment - Disposals
Plant and equipment
-44,163 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-44,163 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,249 GBP2024-03-31
79,663 GBP2023-04-01
Motor vehicles
20,999 GBP2024-03-31
15,672 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,248 GBP2024-03-31
95,335 GBP2023-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
10,897 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,224 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,311 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,311 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,520 GBP2024-03-31
Motor vehicles
65,544 GBP2024-03-31
Finished Goods/Goods for Resale
903,328 GBP2024-03-31
930,768 GBP2023-03-31
Trade Debtors/Trade Receivables
105,720 GBP2024-03-31
180,553 GBP2023-03-31
Amount of corporation tax that is recoverable
131,218 GBP2024-03-31
131,218 GBP2023-03-31
Amounts owed by directors
138,788 GBP2023-03-31
Other Debtors
220,586 GBP2024-03-31
202,905 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
339,481 GBP2024-03-31
373,291 GBP2023-03-31
Taxation/Social Security Payable
136,149 GBP2024-03-31
14,587 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
175,746 GBP2024-03-31
-4,633 GBP2023-03-31
Other Creditors
Amounts falling due within one year
19,290 GBP2024-03-31
5,613 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
178,429 GBP2024-03-31
178,429 GBP2023-03-31
Dividends Paid on Shares
244,331 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
244,331 GBP2023-04-01 ~ 2024-03-31
  • MOON CLIMBING LTD
    Info
    BEN MOON LIMITED - 2008-02-05
    Registered number 04351106
    icon of address28 Cross Smithfield, Sheffield, South Yorkshire S3 7AU
    Private Limited Company incorporated on 2002-01-10 (23 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-10
    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 24 April 2025 and licensed under the Open Government Licence v3.0.