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
  • Burlton, Craig Peter
    Office Supplies Reseller 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 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 2
parent relation
Company in focus

MOORSIDE OFFICE LIMITED

Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Property, Plant & Equipment
212,481 GBP2023-12-30
206,290 GBP2022-12-30
Fixed Assets - Investments
8,000 GBP2023-12-30
8,000 GBP2022-12-30
Fixed Assets
220,481 GBP2023-12-30
214,290 GBP2022-12-30
Debtors
620,337 GBP2023-12-30
648,930 GBP2022-12-30
Cash at bank and in hand
243,203 GBP2023-12-30
68,695 GBP2022-12-30
Current Assets
863,540 GBP2023-12-30
717,625 GBP2022-12-30
Creditors
Current
681,889 GBP2023-12-30
460,050 GBP2022-12-30
Net Current Assets/Liabilities
181,651 GBP2023-12-30
257,575 GBP2022-12-30
Total Assets Less Current Liabilities
402,132 GBP2023-12-30
471,865 GBP2022-12-30
Creditors
Non-current
98,679 GBP2023-12-30
170,349 GBP2022-12-30
Net Assets/Liabilities
303,453 GBP2023-12-30
301,516 GBP2022-12-30
Equity
Called up share capital
16,150 GBP2023-12-30
16,150 GBP2022-12-30
Capital redemption reserve
4,850 GBP2023-12-30
4,850 GBP2022-12-30
Retained earnings (accumulated losses)
282,453 GBP2023-12-30
280,516 GBP2022-12-30
Equity
303,453 GBP2023-12-30
301,516 GBP2022-12-30
Average Number of Employees
102022-12-31 ~ 2023-12-30
92022-01-01 ~ 2022-12-30
Intangible Assets - Gross Cost
Net goodwill
259,484 GBP2022-12-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
259,484 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,347 GBP2023-12-30
38,347 GBP2022-12-30
Furniture and fittings
9,612 GBP2023-12-30
8,484 GBP2022-12-30
Motor vehicles
211,941 GBP2023-12-30
189,986 GBP2022-12-30
Computers
290,371 GBP2023-12-30
281,251 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
550,271 GBP2023-12-30
518,068 GBP2022-12-30
Property, Plant & Equipment - Disposals
Motor vehicles
-74,695 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Disposals
-74,695 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,149 GBP2023-12-30
36,974 GBP2022-12-30
Furniture and fittings
7,421 GBP2023-12-30
6,373 GBP2022-12-30
Motor vehicles
114,624 GBP2023-12-30
109,707 GBP2022-12-30
Computers
177,596 GBP2023-12-30
158,724 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
337,790 GBP2023-12-30
311,778 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,175 GBP2022-12-31 ~ 2023-12-30
Furniture and fittings
1,048 GBP2022-12-31 ~ 2023-12-30
Motor vehicles
37,073 GBP2022-12-31 ~ 2023-12-30
Computers
18,872 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,168 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-32,156 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,156 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
Plant and equipment
198 GBP2023-12-30
1,373 GBP2022-12-30
Furniture and fittings
2,191 GBP2023-12-30
2,111 GBP2022-12-30
Motor vehicles
97,317 GBP2023-12-30
80,279 GBP2022-12-30
Computers
112,775 GBP2023-12-30
122,527 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
37,073 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
97,317 GBP2023-12-30
80,279 GBP2022-12-30
Investments in Group Undertakings
Cost valuation
8,000 GBP2022-12-30
Investments in Group Undertakings
8,000 GBP2023-12-30
8,000 GBP2022-12-30
Trade Debtors/Trade Receivables
Current
359,405 GBP2023-12-30
354,139 GBP2022-12-30
Amounts Owed by Group Undertakings
Current
19,093 GBP2023-12-30
27,731 GBP2022-12-30
Other Debtors
Current
12,400 GBP2023-12-30
59,300 GBP2022-12-30
Advances or credits given to directors
3,188 GBP2023-12-30
17,575 GBP2022-12-30
Amount of corporation tax that is recoverable
Current
5,932 GBP2023-12-30
5,932 GBP2022-12-30
Prepayments/Accrued Income
Current
220,319 GBP2023-12-30
184,253 GBP2022-12-30
Debtors
Amounts falling due within one year, Current
620,337 GBP2023-12-30
648,930 GBP2022-12-30
Bank Borrowings/Overdrafts
Current
52,789 GBP2023-12-30
50,072 GBP2022-12-30
Finance Lease Liabilities - Total Present Value
Current
21,534 GBP2023-12-30
12,270 GBP2022-12-30
Trade Creditors/Trade Payables
Current
407,838 GBP2023-12-30
230,932 GBP2022-12-30
Amounts owed to group undertakings
Current
30,000 GBP2023-12-30
30,000 GBP2022-12-30
Corporation Tax Payable
Current
17,137 GBP2023-12-30
52,232 GBP2022-12-30
Other Taxation & Social Security Payable
Current
16,713 GBP2023-12-30
8,681 GBP2022-12-30
Amount of value-added tax that is payable
24,739 GBP2023-12-30
20,060 GBP2022-12-30
Other Creditors
Current
15,950 GBP2023-12-30
16,019 GBP2022-12-30
Accrued Liabilities
Current
95,189 GBP2023-12-30
39,784 GBP2022-12-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
56,269 GBP2023-12-30
52,614 GBP2022-12-30
Finance Lease Liabilities - Total Present Value
Non-current
19,428 GBP2022-12-30
Between one and five year, hire purchase agreements
19,428 GBP2022-12-30
hire purchase agreements
21,534 GBP2023-12-30
31,698 GBP2022-12-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,550 GBP2023-12-30
13,860 GBP2022-12-30
Between one and five year
25,500 GBP2023-12-30
More than five year
74,800 GBP2023-12-30
All periods
121,850 GBP2023-12-30
13,860 GBP2022-12-30
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 (15 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-01
    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
Active 6
  • 1
    WINNALL LTD - 2012-06-13
    1st Floor Chilworth Point, 1 Chilworth Road, Southampton, Hampshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    280,498 GBP2023-12-30
    Person with significant control
    2016-04-06 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
    CIF 6 - Ownership of voting rights - 75% or more → OE
    CIF 6 - Right to appoint or remove directors → OE
  • 2
    1st Floor Chilworth Point, 1 Chilworth Road, Southampton, Hampshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 3
    1st Floor Chilworth Point, 1 Chilworth Road, Southampton, Hampshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
  • 4
    1st Floor Chilworth Point, 1 Chilworth Road, Southampton, Hampshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 5
    1st Floor Chilworth Point, 1 Chilworth Road, Southampton, Hampshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 6
    OTTERBOURNE LTD - 2011-10-06
    1st Floor Chilworth Point, 1 Chilworth Road, Southampton, Hampshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.