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 4
  • 1
    Moore, Richard
    Director born in February 1966
    Individual (4 offsprings)
    Officer
    2012-11-30 ~ now
    OF - director → CIF 0
  • 2
    Moore, Christine Elizabeth
    Director born in December 1965
    Individual (3 offsprings)
    Officer
    2010-10-04 ~ now
    OF - director → CIF 0
  • 3
    Moore, Charlie
    Director born in June 1994
    Individual (3 offsprings)
    Officer
    2021-07-01 ~ now
    OF - director → CIF 0
  • 4
    Field House, Gayton Road, Grimston, King's Lynn, England
    Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    2,514,870 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

W N SURFACING LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
909,204 GBP2023-11-30
452,761 GBP2022-11-30
Fixed Assets
909,204 GBP2023-11-30
452,761 GBP2022-11-30
Debtors
953,577 GBP2023-11-30
793,908 GBP2022-11-30
Cash at bank and in hand
706,187 GBP2023-11-30
673,468 GBP2022-11-30
Current Assets
1,659,764 GBP2023-11-30
1,467,376 GBP2022-11-30
Net Current Assets/Liabilities
452,865 GBP2023-11-30
538,751 GBP2022-11-30
Total Assets Less Current Liabilities
1,362,069 GBP2023-11-30
991,512 GBP2022-11-30
Net Assets/Liabilities
981,263 GBP2023-11-30
805,487 GBP2022-11-30
Equity
Called up share capital
1,010 GBP2023-11-30
1,010 GBP2022-11-30
Retained earnings (accumulated losses)
980,253 GBP2023-11-30
804,477 GBP2022-11-30
Equity
981,263 GBP2023-11-30
805,487 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
0.152022-12-01 ~ 2023-11-30
Motor vehicles
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
134,407 GBP2022-12-01 ~ 2023-11-30
109,263 GBP2021-12-01 ~ 2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
86,724 GBP2022-12-01 ~ 2023-11-30
-3,483 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
299,739 GBP2022-12-01 ~ 2023-11-30
179,726 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
800,084 GBP2023-11-30
262,187 GBP2022-11-30
Tools/Equipment for furniture and fittings
22,699 GBP2023-11-30
19,746 GBP2022-11-30
Motor vehicles
801,283 GBP2023-11-30
751,283 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,624,066 GBP2023-11-30
1,033,216 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
169,766 GBP2023-11-30
120,645 GBP2022-11-30
Tools/Equipment for furniture and fittings
11,501 GBP2023-11-30
9,890 GBP2022-11-30
Motor vehicles
533,595 GBP2023-11-30
449,920 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
714,862 GBP2023-11-30
580,455 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49,121 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
1,611 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
83,675 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134,407 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
630,318 GBP2023-11-30
141,542 GBP2022-11-30
Tools/Equipment for furniture and fittings
11,198 GBP2023-11-30
9,856 GBP2022-11-30
Motor vehicles
267,688 GBP2023-11-30
301,363 GBP2022-11-30
Under hire purchased contracts or finance leases, Plant and equipment
448,098 GBP2023-11-30
Trade Debtors/Trade Receivables
854,646 GBP2023-11-30
781,826 GBP2022-11-30
Other Debtors
98,931 GBP2023-11-30
12,082 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
276,988 GBP2023-11-30
231,166 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
213,015 GBP2023-11-30
183,127 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
18,930 GBP2023-11-30
13,054 GBP2022-11-30
Other Creditors
Amounts falling due within one year
697,966 GBP2023-11-30
501,278 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
100,000 GBP2022-11-30
Other Creditors
Amounts falling due after one year
208,057 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
172,749 GBP2023-11-30
86,025 GBP2022-11-30
Deferred Tax Liabilities
172,749 GBP2023-11-30
86,025 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-11-30
Class 2 ordinary share
1 shares2022-12-01 ~ 2023-11-30
  • W N SURFACING LIMITED
    Info
    Registered number 07395945
    Field House 85 Gayton Road, Grimston, King's Lynn PE32 1BG
    Private Limited Company incorporated on 2010-10-04 (14 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-01
    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.