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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 1
  • Holbrook, Tobie William
    Born in September 1970
    Individual (8 offsprings)
    Officer
    icon of calendar 2005-06-16 ~ now
    OF - Director → CIF 0
    Mr Tobie William Holbrook
    Born in September 1970
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Professional Formations Ltd
    Individual
    Officer
    icon of calendar 2005-06-15 ~ 2005-06-27
    OF - Director → CIF 0
  • 2
    Moran, Simon John
    Estate Agent born in January 1976
    Individual
    Officer
    icon of calendar 2005-06-16 ~ 2007-08-28
    OF - Director → CIF 0
    Moran, Simon John
    Individual
    Officer
    icon of calendar 2005-06-16 ~ 2007-08-28
    OF - Secretary → CIF 0
  • 3
    Abc Company Secretaries Limited
    Individual
    Officer
    icon of calendar 2005-06-15 ~ 2005-06-27
    OF - Nominee Secretary → CIF 0
  • 4
    icon of address17 Duckmoor Road, Ashton, Bristol
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    68,304 GBP2024-06-30
    Officer
    2007-08-28 ~ 2010-04-01
    PE - Secretary → CIF 0
parent relation
Company in focus

HOLBROOK MORAN LIMITED

Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Property, Plant & Equipment
11,684 GBP2024-10-31
15,175 GBP2023-06-30
Fixed Assets
11,684 GBP2024-10-31
15,175 GBP2023-06-30
Debtors
153,882 GBP2024-10-31
124,645 GBP2023-06-30
Cash at bank and in hand
32,229 GBP2024-10-31
6,802 GBP2023-06-30
Current Assets
186,111 GBP2024-10-31
131,447 GBP2023-06-30
Creditors
-124,544 GBP2024-10-31
-84,817 GBP2023-06-30
Net Current Assets/Liabilities
61,567 GBP2024-10-31
46,630 GBP2023-06-30
Total Assets Less Current Liabilities
73,251 GBP2024-10-31
61,805 GBP2023-06-30
Net Assets/Liabilities
57,313 GBP2024-10-31
28,174 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-06-30
Retained earnings (accumulated losses)
57,213 GBP2024-10-31
28,074 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-10-31
82022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
13,000 GBP2024-10-31
13,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,000 GBP2024-10-31
13,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,750 GBP2024-10-31
7,750 GBP2023-06-30
Motor vehicles
17,739 GBP2024-10-31
17,739 GBP2023-06-30
Furniture and fittings
7,964 GBP2024-10-31
7,560 GBP2023-06-30
Computers
12,414 GBP2024-10-31
12,414 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
45,867 GBP2024-10-31
45,463 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,162 GBP2024-10-31
5,162 GBP2023-06-30
Motor vehicles
11,185 GBP2024-10-31
9,380 GBP2023-06-30
Furniture and fittings
8,909 GBP2024-10-31
6,819 GBP2023-06-30
Computers
8,927 GBP2024-10-31
8,927 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,183 GBP2024-10-31
30,288 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,805 GBP2023-07-01 ~ 2024-10-31
Furniture and fittings
2,090 GBP2023-07-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,895 GBP2023-07-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
2,588 GBP2024-10-31
2,588 GBP2023-06-30
Motor vehicles
6,554 GBP2024-10-31
8,359 GBP2023-06-30
Furniture and fittings
-945 GBP2024-10-31
741 GBP2023-06-30
Computers
3,487 GBP2024-10-31
3,487 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
8,731 GBP2024-10-31
8,731 GBP2023-06-30
Prepayments/Accrued Income
Current
476 GBP2024-10-31
476 GBP2023-06-30
Other Debtors
Current
36,779 GBP2024-10-31
36,779 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
107,896 GBP2024-10-31
78,659 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
2,813 GBP2024-10-31
2,813 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,796 GBP2024-10-31
1,796 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,200 GBP2024-10-31
10,287 GBP2023-06-30
Corporation Tax Payable
Current
22,650 GBP2024-10-31
12,765 GBP2023-06-30
Other Taxation & Social Security Payable
Current
10,415 GBP2024-10-31
10,415 GBP2023-06-30
Amount of value-added tax that is payable
Current
67,198 GBP2024-10-31
40,792 GBP2023-06-30
Other Creditors
Current
9,472 GBP2024-10-31
5,949 GBP2023-06-30
Creditors
Current
124,544 GBP2024-10-31
84,817 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
234 GBP2024-10-31
3,985 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
15,704 GBP2024-10-31
29,333 GBP2023-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
2,813 GBP2024-10-31
2,813 GBP2023-06-30
Between one and five year
234 GBP2024-10-31
3,985 GBP2023-06-30
Minimum gross finance lease payments owing
3,047 GBP2024-10-31
6,798 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
3,047 GBP2024-10-31
6,798 GBP2023-06-30
  • HOLBROOK MORAN LIMITED
    Info
    Registered number 05482051
    icon of address1st Floor 283 Church Road, Redfield, Bristol BS5 9HT
    PRIVATE LIMITED COMPANY incorporated on 2005-06-15 (20 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-12
    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 12 November 2025 and licensed under the Open Government Licence v3.0.