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
Dolbear, Ben Charles
Carpet Fitter born in September 1979Individual (3 offsprings)Officer
2013-10-01 ~ nowOF - Director → CIF 0Mr Ben Dolbear
Born in September 1979Individual (3 offsprings)Person with significant control 2023-02-17 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Dolbear, Paul Rowland
Carpet Fitter born in August 1981Individual (3 offsprings)Officer 2013-10-01 ~ nowOF - Director → CIF 0Mr Paul Rowland Dolbear
Born in August 1981Individual (3 offsprings)Person with significant control 2023-02-17 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
5
- 1
Bawden, Penelope Jane
Director born in August 1957IndividualOfficer 2011-05-27 ~ 2013-10-01OF - Director → CIF 0Bawden, Penelope Jane
IndividualOfficer 2003-06-05 ~ 2013-10-01OF - Secretary → CIF 0 - 2
Bawden, Antony Ronald
Director born in March 1957IndividualOfficer 2003-06-05 ~ 2013-10-01OF - Director → CIF 0 - 3
Dolbear, Pamela Lily Ethel
Seamstress born in February 1959Individual (17 offsprings)Officer 2013-10-01 ~ 2023-02-17OF - Director → CIF 0Dolbear, Pamela Lily Ethel
Individual (17 offsprings)Officer 2013-10-01 ~ 2023-02-17OF - Secretary → CIF 0Mrs Pamela Lily Ethel Dolbear
Born in February 1959Individual (17 offsprings)Person with significant control 2016-06-14 ~ 2020-03-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Dolbear, Dean Charles
Carpet Fitter born in April 1958Individual (1 offspring)Officer 2013-10-01 ~ 2023-02-17OF - Director → CIF 0Mr Dean Charles Dolbear
Born in April 1958Individual (1 offspring)Person with significant control 2016-04-06 ~ 2020-03-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
26, Church Street, LondonDissolved Corporate (4 parents, 10 offsprings)Equity (Company account)2 GBP2022-12-31Officer2003-06-05 ~ 2003-06-05PE - Nominee Secretary → CIF 0
Company in focus
MOORLAND CARPETS LIMITED
Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Property, Plant & Equipment
480,438 GBP2025-03-31
523,403 GBP2024-03-31
Total Inventories
63,184 GBP2025-03-31
89,784 GBP2024-03-31
Debtors
354,711 GBP2025-03-31
358,743 GBP2024-03-31
Cash at bank and in hand
4,277 GBP2025-03-31
8,571 GBP2024-03-31
Current Assets
422,172 GBP2025-03-31
457,098 GBP2024-03-31
Creditors
Current
228,283 GBP2025-03-31
225,081 GBP2024-03-31
Net Current Assets/Liabilities
193,889 GBP2025-03-31
232,017 GBP2024-03-31
Total Assets Less Current Liabilities
674,327 GBP2025-03-31
755,420 GBP2024-03-31
Net Assets/Liabilities
267,303 GBP2025-03-31
298,229 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-03-31
Capital redemption reserve
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
267,302 GBP2025-03-31
298,227 GBP2024-03-31
Equity
267,303 GBP2025-03-31
298,229 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
426,226 GBP2025-03-31
426,226 GBP2024-03-31
Plant and equipment
65,932 GBP2025-03-31
63,947 GBP2024-03-31
Furniture and fittings
34,561 GBP2025-03-31
34,561 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,472 GBP2025-03-31
52,947 GBP2024-03-31
Plant and equipment
53,125 GBP2025-03-31
49,923 GBP2024-03-31
Furniture and fittings
20,635 GBP2025-03-31
17,154 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,525 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
3,202 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,481 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
364,754 GBP2025-03-31
373,279 GBP2024-03-31
Plant and equipment
12,807 GBP2025-03-31
14,024 GBP2024-03-31
Furniture and fittings
13,926 GBP2025-03-31
17,407 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
214,503 GBP2025-03-31
214,503 GBP2024-03-31
Computers
8,032 GBP2025-03-31
8,032 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
749,254 GBP2025-03-31
747,269 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
126,124 GBP2025-03-31
96,664 GBP2024-03-31
Computers
7,460 GBP2025-03-31
7,178 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
268,816 GBP2025-03-31
223,866 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
29,460 GBP2024-04-01 ~ 2025-03-31
Computers
282 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,950 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
88,379 GBP2025-03-31
117,839 GBP2024-03-31
Computers
572 GBP2025-03-31
854 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
343,756 GBP2025-03-31
Current, Amounts falling due within one year
342,866 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
10,955 GBP2025-03-31
Current, Amounts falling due within one year
8,845 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
354,711 GBP2025-03-31
Current, Amounts falling due within one year
358,743 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
25,324 GBP2025-03-31
23,558 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
17,373 GBP2025-03-31
16,108 GBP2024-03-31
Trade Creditors/Trade Payables
Current
68,415 GBP2025-03-31
78,690 GBP2024-03-31
Other Taxation & Social Security Payable
Current
113,740 GBP2025-03-31
90,864 GBP2024-03-31
Other Creditors
Current
3,431 GBP2025-03-31
15,861 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
295,821 GBP2025-03-31
321,024 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
85,139 GBP2025-03-31
102,512 GBP2024-03-31
Bank Borrowings
Secured
321,145 GBP2025-03-31
344,582 GBP2024-03-31
- Registered number 04789397
MOORLAND CARPETS LIMITED
Info19 Coker Road, Weston-super-mare, Avon BS22 6BXPrivate Limited Company incorporated on 2003-06-05 (22 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-02-03CIF 0
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.