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
    Moorcroft, Paul
    Painter Decorator born in May 1965
    Individual (1 offspring)
    Officer
    2003-11-06 ~ now
    OF - Director → CIF 0
    Mr Paul Moorcroft
    Born in May 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Moorcroft, John
    Painter Decorator born in October 1938
    Individual (1 offspring)
    Officer
    2003-11-06 ~ now
    OF - Director → CIF 0
    Moorcroft, John
    Painter Decorator
    Individual (1 offspring)
    Officer
    2003-11-06 ~ now
    OF - Secretary → CIF 0
    Mr John Moorcroft
    Born in October 1938
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Btc House, Chapel Hill, Longridge Preston, Lancashire
    Corporate
    Officer
    2003-11-05 ~ 2003-11-06
    PE - Nominee Director → CIF 0
  • 2
    Btc House, Chapel Hill, Longridge Preston, Lancashire
    Dissolved Corporate (2 parents)
    Officer
    2003-11-05 ~ 2003-11-06
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

J & P MOORCROFT LTD

Standard Industrial Classification
43341 - Painting
Brief company account
Property, Plant & Equipment
13,489 GBP2024-03-31
17,473 GBP2023-03-31
Fixed Assets
13,489 GBP2024-03-31
17,473 GBP2023-03-31
Total Inventories
721 GBP2024-03-31
926 GBP2023-03-31
Debtors
54,724 GBP2024-03-31
41,281 GBP2023-03-31
Cash at bank and in hand
37,951 GBP2024-03-31
55,013 GBP2023-03-31
Current Assets
93,396 GBP2024-03-31
97,220 GBP2023-03-31
Creditors
-18,685 GBP2024-03-31
-15,974 GBP2023-03-31
Net Current Assets/Liabilities
74,711 GBP2024-03-31
81,246 GBP2023-03-31
Total Assets Less Current Liabilities
88,200 GBP2024-03-31
98,719 GBP2023-03-31
Net Assets/Liabilities
58,935 GBP2024-03-31
55,762 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
58,933 GBP2024-03-31
55,760 GBP2023-03-31
Average number of employees in administration and support functions
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
73,527 GBP2024-03-31
73,527 GBP2023-03-31
Furniture and fittings
5,057 GBP2024-03-31
5,057 GBP2023-03-31
Computers
2,610 GBP2024-03-31
2,344 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
81,194 GBP2024-03-31
80,928 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
61,334 GBP2024-03-31
57,269 GBP2023-03-31
Furniture and fittings
4,794 GBP2024-03-31
4,748 GBP2023-03-31
Computers
1,577 GBP2024-03-31
1,438 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,705 GBP2024-03-31
63,455 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,065 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
46 GBP2023-04-01 ~ 2024-03-31
Computers
139 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
12,193 GBP2024-03-31
16,258 GBP2023-03-31
Furniture and fittings
263 GBP2024-03-31
309 GBP2023-03-31
Computers
1,033 GBP2024-03-31
906 GBP2023-03-31
Raw Materials
721 GBP2024-03-31
926 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
52,924 GBP2024-03-31
41,281 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,800 GBP2024-03-31
5,358 GBP2023-03-31
Trade Creditors/Trade Payables
Current
6,150 GBP2024-03-31
9,168 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,163 GBP2024-03-31
Corporation Tax Payable
Current
10,000 GBP2024-03-31
Other Creditors
Current
1,372 GBP2024-03-31
1,448 GBP2023-03-31
Creditors
Current
18,685 GBP2024-03-31
15,974 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,979 GBP2024-03-31
9,726 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
23,286 GBP2024-03-31
33,231 GBP2023-03-31
Minimum gross finance lease payments owing
Between one and five year
5,979 GBP2024-03-31
9,726 GBP2023-03-31
  • J & P MOORCROFT LTD
    Info
    Registered number 04954657
    46 Valley Road, Pemberton, Wigan, Lancashire WN5 9HN
    Private Limited Company incorporated on 2003-11-05 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-03
    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.