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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Morgan, Paul Dominic Talbot
    Born in February 1967
    Individual (23 offsprings)
    Officer
    2009-12-23 ~ 2017-04-13
    OF - Director → CIF 0
    Morgan, Paul Dominic Talbot
    Individual (23 offsprings)
    Officer
    2017-04-13 ~ 2019-04-01
    OF - Secretary → CIF 0
  • 2
    Burlton, Craig Peter
    Born in June 1969
    Individual (10 offsprings)
    Officer
    2009-12-23 ~ now
    OF - Director → CIF 0
    Mr Craig Peter Burlton
    Born in June 1969
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Morgan, David Leonard
    Individual (43 offsprings)
    Officer
    2009-12-23 ~ 2015-08-31
    OF - Secretary → CIF 0
parent relation
Company in focus

MOORSIDE OFFICE LIMITED

Period: 2009-12-23 ~ now
Company number: 07112002
Registered name
MOORSIDE OFFICE LIMITED - now
Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Intangible Assets
3,106 GBP2024-12-30
Property, Plant & Equipment
179,449 GBP2024-12-30
212,481 GBP2023-12-30
Fixed Assets - Investments
8,000 GBP2024-12-30
8,000 GBP2023-12-30
Fixed Assets
190,555 GBP2024-12-30
220,481 GBP2023-12-30
Debtors
523,569 GBP2024-12-30
620,337 GBP2023-12-30
Cash at bank and in hand
151,364 GBP2024-12-30
243,203 GBP2023-12-30
Current Assets
674,933 GBP2024-12-30
863,540 GBP2023-12-30
Creditors
Current
582,655 GBP2024-12-30
681,889 GBP2023-12-30
Net Current Assets/Liabilities
92,278 GBP2024-12-30
181,651 GBP2023-12-30
Total Assets Less Current Liabilities
282,833 GBP2024-12-30
402,132 GBP2023-12-30
Creditors
Non-current
42,943 GBP2024-12-30
98,679 GBP2023-12-30
Net Assets/Liabilities
239,890 GBP2024-12-30
303,453 GBP2023-12-30
Equity
Called up share capital
16,150 GBP2024-12-30
16,150 GBP2023-12-30
Capital redemption reserve
4,850 GBP2024-12-30
4,850 GBP2023-12-30
Retained earnings (accumulated losses)
218,890 GBP2024-12-30
282,453 GBP2023-12-30
Equity
239,890 GBP2024-12-30
303,453 GBP2023-12-30
Average Number of Employees
102023-12-31 ~ 2024-12-30
102022-12-31 ~ 2023-12-30
Intangible Assets - Gross Cost
Net goodwill
259,484 GBP2024-12-30
259,484 GBP2023-12-30
Intangible Assets - Gross Cost
262,984 GBP2024-12-30
259,484 GBP2023-12-30
Development expenditure
3,500 GBP2024-12-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
259,484 GBP2024-12-30
259,484 GBP2023-12-30
Intangible Assets - Accumulated Amortisation & Impairment
259,878 GBP2024-12-30
259,484 GBP2023-12-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
394 GBP2023-12-31 ~ 2024-12-30
Intangible Assets - Increase From Amortisation Charge for Year
394 GBP2023-12-31 ~ 2024-12-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
394 GBP2024-12-30
Intangible Assets
Development expenditure
3,106 GBP2024-12-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,347 GBP2023-12-30
Furniture and fittings
9,612 GBP2023-12-30
Motor vehicles
211,941 GBP2023-12-30
Computers
290,371 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
550,271 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,347 GBP2024-12-30
38,149 GBP2023-12-30
Furniture and fittings
8,741 GBP2024-12-30
7,421 GBP2023-12-30
Motor vehicles
129,221 GBP2024-12-30
114,624 GBP2023-12-30
Computers
194,513 GBP2024-12-30
177,596 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
370,822 GBP2024-12-30
337,790 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
198 GBP2023-12-31 ~ 2024-12-30
Furniture and fittings
1,320 GBP2023-12-31 ~ 2024-12-30
Motor vehicles
14,597 GBP2023-12-31 ~ 2024-12-30
Computers
16,917 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,032 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Furniture and fittings
871 GBP2024-12-30
2,191 GBP2023-12-30
Motor vehicles
82,720 GBP2024-12-30
97,317 GBP2023-12-30
Computers
95,858 GBP2024-12-30
112,775 GBP2023-12-30
Plant and equipment
198 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
211,941 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
114,624 GBP2023-12-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
97,317 GBP2023-12-30
Investments in Group Undertakings
Cost valuation
8,000 GBP2023-12-30
Investments in Group Undertakings
8,000 GBP2024-12-30
8,000 GBP2023-12-30
Trade Debtors/Trade Receivables
Current
275,684 GBP2024-12-30
359,405 GBP2023-12-30
Amounts Owed by Group Undertakings
Current
19,093 GBP2023-12-30
Other Debtors
Current
10,400 GBP2024-12-30
12,400 GBP2023-12-30
Amounts owed by directors
3,188 GBP2023-12-30
Amount of corporation tax that is recoverable
Current
1,076 GBP2024-12-30
5,932 GBP2023-12-30
Prepayments/Accrued Income
Current
236,409 GBP2024-12-30
220,319 GBP2023-12-30
Debtors
Amounts falling due within one year, Current
523,569 GBP2024-12-30
620,337 GBP2023-12-30
Bank Borrowings/Overdrafts
Current
55,437 GBP2024-12-30
52,789 GBP2023-12-30
Finance Lease Liabilities - Total Present Value
Current
21,534 GBP2023-12-30
Trade Creditors/Trade Payables
Current
133,883 GBP2024-12-30
407,838 GBP2023-12-30
Amounts owed to group undertakings
Current
206,644 GBP2024-12-30
30,000 GBP2023-12-30
Corporation Tax Payable
Current
1,790 GBP2024-12-30
17,137 GBP2023-12-30
Other Taxation & Social Security Payable
Current
7,434 GBP2024-12-30
16,713 GBP2023-12-30
Amount of value-added tax that is payable
29,931 GBP2024-12-30
24,739 GBP2023-12-30
Other Creditors
Current
22,897 GBP2024-12-30
15,950 GBP2023-12-30
Loans received from directors
9,386 GBP2024-12-30
Accrued Liabilities
Current
115,253 GBP2024-12-30
95,189 GBP2023-12-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
42,943 GBP2024-12-30
56,269 GBP2023-12-30
Between two and five year, Non-current
42,410 GBP2023-12-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,550 GBP2024-12-30
21,550 GBP2023-12-30
Between one and five year
74,800 GBP2024-12-30
100,350 GBP2023-12-30
All periods
100,350 GBP2024-12-30
121,900 GBP2023-12-30
Related profiles found in government register
  • MOORSIDE OFFICE LIMITED
    Info
    Registered number 07112002
    1st Floor Chilworth Point, 1 Chilworth Road, Southampton, Hampshire SO16 7JQ
    PRIVATE LIMITED COMPANY incorporated on 2009-12-23 (16 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-01
    CIF 0
  • MOORSIDE OFFICE LIMITED
    S
    Registered number 07112002
    1st Floor, Chilworth Point, 1 Chilworth Road, Southampton, Hampshire, United Kingdom, SO16 7JQ
    Limited Company in Companies House, England And Wales
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments 6
  • 1
    CABOODLE OFFICE SUPPLIES LIMITED
    - now 08030416
    WINNALL LTD - 2012-06-13
    1st Floor Chilworth Point, 1 Chilworth Road, Southampton, Hampshire, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 6 - Ownership of voting rights - 75% or more → OE
    CIF 6 - Ownership of shares – 75% or more → OE
    CIF 6 - Right to appoint or remove directors → OE
  • 2
    FIREFLY OFFICE SUPPLIES LIMITED
    05997916
    1st Floor Chilworth Point, 1 Chilworth Road, Southampton, Hampshire, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 3
    LOVE OFFICE FURNITURE LTD
    07734270
    1st Floor Chilworth Point, 1 Chilworth Road, Southampton, Hampshire, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 4 - Right to appoint or remove directors → OE
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
  • 4
    LOVE OFFICE SUPPLIES LTD
    07734050
    1st Floor Chilworth Point, 1 Chilworth Road, Southampton, Hampshire, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Right to appoint or remove directors → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Ownership of shares – 75% or more → OE
  • 5
    MONKEY OFFICE LTD
    07370747
    1st Floor Chilworth Point, 1 Chilworth Road, Southampton, Hampshire, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 6
    PAPERPUNCH LIMITED
    - now 07781813
    OTTERBOURNE LTD - 2011-10-06
    1st Floor Chilworth Point, 1 Chilworth Road, Southampton, Hampshire, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 5 - Right to appoint or remove directors → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.