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
    Pearson, Edward
    Individual (1 offspring)
    Officer
    2011-07-18 ~ now
    OF - Secretary → CIF 0
  • 2
    Loghin, Gavril
    Managing Director born in February 1976
    Individual (5 offsprings)
    Officer
    2011-07-18 ~ now
    OF - Director → CIF 0
    Mr Gavril Loghin
    Born in February 1976
    Individual (5 offsprings)
    Person with significant control
    2017-05-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Carter, John
    Manager born in April 1957
    Individual (210 offsprings)
    Officer
    2009-05-20 ~ 2009-05-28
    OF - Director → CIF 0
  • 2
    Loghin, Elena Liliana
    Administrator born in September 1978
    Individual (2 offsprings)
    Officer
    2009-05-27 ~ 2025-03-31
    OF - Director → CIF 0
parent relation
Company in focus

MOATBROOK LTD

Standard Industrial Classification
41100 - Development Of Building Projects
43341 - Painting
43390 - Other Building Completion And Finishing
49410 - Freight Transport By Road
Brief company account
Intangible Assets
17,299 GBP2024-05-31
15,296 GBP2023-05-31
Property, Plant & Equipment
275,327 GBP2024-05-31
310,740 GBP2023-05-31
Fixed Assets
292,626 GBP2024-05-31
326,036 GBP2023-05-31
Total Inventories
950 GBP2024-05-31
850 GBP2023-05-31
Debtors
63,273 GBP2024-05-31
44,965 GBP2023-05-31
Current assets - Investments
60,835 GBP2024-05-31
39,362 GBP2023-05-31
Cash at bank and in hand
215,852 GBP2024-05-31
215,608 GBP2023-05-31
Current Assets
340,910 GBP2024-05-31
300,785 GBP2023-05-31
Creditors
-151,904 GBP2024-05-31
-119,151 GBP2023-05-31
Net Current Assets/Liabilities
189,006 GBP2024-05-31
181,634 GBP2023-05-31
Total Assets Less Current Liabilities
481,632 GBP2024-05-31
507,670 GBP2023-05-31
Net Assets/Liabilities
467,768 GBP2024-05-31
386,090 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
467,766 GBP2024-05-31
386,088 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
30,193 GBP2024-05-31
25,493 GBP2023-05-31
Intangible Assets
Other
17,299 GBP2024-05-31
15,296 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
206,720 GBP2024-05-31
206,720 GBP2023-05-31
Plant and equipment
34,651 GBP2024-05-31
33,713 GBP2023-05-31
Motor vehicles
194,187 GBP2024-05-31
194,187 GBP2023-05-31
Furniture and fittings
13,773 GBP2024-05-31
10,719 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,088 GBP2024-05-31
29,739 GBP2023-05-31
Motor vehicles
135,420 GBP2024-05-31
101,810 GBP2023-05-31
Furniture and fittings
9,513 GBP2024-05-31
7,576 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,349 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
33,610 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,937 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
206,720 GBP2024-05-31
206,720 GBP2023-05-31
Plant and equipment
2,563 GBP2024-05-31
3,974 GBP2023-05-31
Motor vehicles
58,767 GBP2024-05-31
92,377 GBP2023-05-31
Furniture and fittings
4,260 GBP2024-05-31
3,143 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
27,907 GBP2024-05-31
27,907 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
477,238 GBP2024-05-31
473,246 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
24,890 GBP2024-05-31
23,381 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,911 GBP2024-05-31
162,506 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,509 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,405 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
3,017 GBP2024-05-31
4,526 GBP2023-05-31
Raw Materials
950 GBP2024-05-31
850 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
39,260 GBP2024-05-31
7,942 GBP2023-05-31
Other Debtors
Current
11,173 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
17,813 GBP2024-05-31
19,650 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
6,200 GBP2024-05-31
6,200 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
5,578 GBP2023-05-31
Trade Creditors/Trade Payables
Current
65,188 GBP2024-05-31
50,516 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,757 GBP2023-05-31
Corporation Tax Payable
Current
65,520 GBP2024-05-31
37,186 GBP2023-05-31
Other Creditors
Current
254 GBP2024-05-31
38 GBP2023-05-31
Creditors
Current
151,904 GBP2024-05-31
119,151 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
94,555 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,578 GBP2023-05-31
  • MOATBROOK LTD
    Info
    Registered number 06910981
    58 Cumberland Drive, Bexleyheath DA7 5LB
    Private Limited Company incorporated on 2009-05-20 (16 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-20
    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.