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
    Estate Agent born in September 1970
    Individual (8 offsprings)
    Officer
    2005-06-16 ~ now
    OF - Director → CIF 0
    Mr Tobie William Holbrook
    Born in September 1970
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Moran, Simon John
    Estate Agent born in January 1976
    Individual
    Officer
    2005-06-16 ~ 2007-08-28
    OF - Director → CIF 0
    Moran, Simon John
    Individual
    Officer
    2005-06-16 ~ 2007-08-28
    OF - Secretary → CIF 0
  • 2
    Abc Company Secretaries Limited
    Individual
    Officer
    2005-06-15 ~ 2005-06-27
    OF - Nominee Secretary → CIF 0
  • 3
    Professional Formations Ltd
    Individual
    Officer
    2005-06-15 ~ 2005-06-27
    OF - Director → CIF 0
  • 4
    17 Duckmoor Road, Ashton, Bristol
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    54,869 GBP2023-06-30
    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
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
15,175 GBP2023-06-30
21,510 GBP2022-06-30
Fixed Assets
15,175 GBP2023-06-30
21,510 GBP2022-06-30
Debtors
124,645 GBP2023-06-30
83,466 GBP2022-06-30
Cash at bank and in hand
6,802 GBP2023-06-30
17,136 GBP2022-06-30
Current Assets
131,447 GBP2023-06-30
100,602 GBP2022-06-30
Creditors
Current
84,817 GBP2023-06-30
65,128 GBP2022-06-30
Net Current Assets/Liabilities
46,630 GBP2023-06-30
35,474 GBP2022-06-30
Total Assets Less Current Liabilities
61,805 GBP2023-06-30
56,984 GBP2022-06-30
Net Assets/Liabilities
28,174 GBP2023-06-30
17,505 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
28,074 GBP2023-06-30
17,405 GBP2022-06-30
Equity
28,174 GBP2023-06-30
17,505 GBP2022-06-30
Average Number of Employees
82022-07-01 ~ 2023-06-30
72021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
13,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,750 GBP2023-06-30
7,750 GBP2022-06-30
Furniture and fittings
7,560 GBP2023-06-30
7,120 GBP2022-06-30
Motor vehicles
17,739 GBP2023-06-30
17,739 GBP2022-06-30
Computers
12,414 GBP2023-06-30
12,414 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
45,463 GBP2023-06-30
45,023 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,162 GBP2023-06-30
4,299 GBP2022-06-30
Furniture and fittings
6,819 GBP2023-06-30
6,740 GBP2022-06-30
Motor vehicles
9,380 GBP2023-06-30
5,264 GBP2022-06-30
Computers
8,927 GBP2023-06-30
7,210 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,288 GBP2023-06-30
23,513 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
863 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
79 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
4,116 GBP2022-07-01 ~ 2023-06-30
Computers
1,717 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,775 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
2,588 GBP2023-06-30
3,451 GBP2022-06-30
Furniture and fittings
741 GBP2023-06-30
380 GBP2022-06-30
Motor vehicles
8,359 GBP2023-06-30
12,475 GBP2022-06-30
Computers
3,487 GBP2023-06-30
5,204 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,997 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
6,087 GBP2023-06-30
9,084 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
8,731 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
78,659 GBP2023-06-30
Other Debtors
Current
36,779 GBP2023-06-30
82,887 GBP2022-06-30
Prepayments
Current
476 GBP2023-06-30
579 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
124,645 GBP2023-06-30
83,466 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,287 GBP2023-06-30
10,235 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
2,813 GBP2023-06-30
2,813 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,796 GBP2023-06-30
9,825 GBP2022-06-30
Corporation Tax Payable
Current
12,765 GBP2023-06-30
2,976 GBP2022-06-30
Other Taxation & Social Security Payable
Current
10,415 GBP2023-06-30
18,669 GBP2022-06-30
Other Creditors
Current
998 GBP2023-06-30
1,303 GBP2022-06-30
Accrued Liabilities
Current
4,800 GBP2023-06-30
2,644 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,626 GBP2023-06-30
10,494 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
3,985 GBP2023-06-30
6,798 GBP2022-06-30
Between one and five year, hire purchase agreements
3,985 GBP2023-06-30
6,798 GBP2022-06-30
hire purchase agreements
6,798 GBP2023-06-30
9,611 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
24,669 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-14,000 GBP2022-07-01 ~ 2023-06-30
  • HOLBROOK MORAN LIMITED
    Info
    Registered number 05482051
    1st Floor 283 Church Road, Redfield, Bristol BS5 9HT
    Private Limited Company incorporated on 2005-06-15 (20 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-12
    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 24 April 2025 and licensed under the Open Government Licence v3.0.