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
    Smith, Pauline Constance Gilda
    Director born in June 1958
    Individual (1 offspring)
    Officer
    2023-05-08 ~ now
    OF - Director → CIF 0
    Smith, Pauline Constance Gilda
    Individual (1 offspring)
    Officer
    2006-04-05 ~ now
    OF - Secretary → CIF 0
    Ms Pauline Constance Gilda Smith
    Born in June 1958
    Individual (1 offspring)
    Person with significant control
    2019-03-15 ~ 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
  • 2
    Mooy, Adrian Leonard
    Accountant born in December 1955
    Individual (1 offspring)
    Officer
    2006-04-05 ~ now
    OF - Director → CIF 0
    Mr Adrian Leonard Mooy
    Born in December 1955
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Smith, Pauline Constance
    Director born in June 1958
    Individual (1 offspring)
    Officer
    2016-06-22 ~ 2018-01-10
    OF - Director → CIF 0
    Smith, Pauline Constance Gilda
    Director born in June 1958
    Individual (1 offspring)
    Officer
    2019-10-24 ~ 2019-11-05
    OF - Director → CIF 0
    2020-08-01 ~ 2023-02-07
    OF - Director → CIF 0
    Ms Pauline Constance Smith
    Born in June 1958
    Individual (1 offspring)
    Person with significant control
    2019-03-15 ~ 2019-03-15
    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
parent relation
Company in focus

ADRIAN MOOY & CO LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
53,000 GBP2024-03-31
53,000 GBP2023-03-31
Property, Plant & Equipment
14,936 GBP2024-03-31
16,080 GBP2023-03-31
Fixed Assets
67,936 GBP2024-03-31
69,080 GBP2023-03-31
Debtors
48,321 GBP2024-03-31
42,110 GBP2023-03-31
Cash at bank and in hand
105,006 GBP2024-03-31
84,292 GBP2023-03-31
Current Assets
153,327 GBP2024-03-31
126,402 GBP2023-03-31
Net Current Assets/Liabilities
-45,012 GBP2024-03-31
-48,791 GBP2023-03-31
Total Assets Less Current Liabilities
22,924 GBP2024-03-31
20,289 GBP2023-03-31
Creditors
Non-current
-19,048 GBP2024-03-31
-22,067 GBP2023-03-31
Net Assets/Liabilities
3,876 GBP2024-03-31
-1,778 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
3,875 GBP2024-03-31
-1,779 GBP2023-03-31
Equity
3,876 GBP2024-03-31
-1,778 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
67,000 GBP2023-03-31
Intangible Assets
Net goodwill
53,000 GBP2024-03-31
53,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
44,697 GBP2024-03-31
43,205 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
29,761 GBP2024-03-31
27,125 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,636 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
14,936 GBP2024-03-31
16,080 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,321 GBP2024-03-31
42,110 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,672 GBP2024-03-31
4,320 GBP2023-03-31
Trade Creditors/Trade Payables
Current
26 GBP2024-03-31
40 GBP2023-03-31
Other Taxation & Social Security Payable
Current
30,266 GBP2024-03-31
25,571 GBP2023-03-31
Other Creditors
Current
164,375 GBP2024-03-31
145,262 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
19,048 GBP2024-03-31
22,067 GBP2023-03-31
  • ADRIAN MOOY & CO LIMITED
    Info
    Registered number 05770414
    61 Friar Gate, Derby, Derbyshire DE1 1DJ
    Private Limited Company incorporated on 2006-04-05 (19 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-15
    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.