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
    Corbishley, Francis
    Chartered Accountant born in March 1977
    Individual (6 offsprings)
    Officer
    2012-08-13 ~ now
    OF - Director → CIF 0
    Mr Francis John Corbishley
    Born in March 1977
    Individual (6 offsprings)
    Person with significant control
    2022-03-14 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Eccles, Christopher James
    Accountant born in May 1980
    Individual (2 offsprings)
    Officer
    2022-06-24 ~ now
    OF - Director → CIF 0
  • 3
    Culverwell, Bridget Margaret
    Certified Chartered Accountant born in March 1973
    Individual (4 offsprings)
    Officer
    2019-07-29 ~ now
    OF - Director → CIF 0
    Mrs Bridget Margaret Culverwell
    Born in March 1973
    Individual (4 offsprings)
    Person with significant control
    2022-03-14 ~ 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
  • 4
    Garfield, Daniel Henry
    Accountant born in June 1983
    Individual (3 offsprings)
    Officer
    2022-05-01 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Saban, Joanna
    Director born in February 1973
    Individual (14 offsprings)
    Officer
    2010-12-01 ~ 2010-12-01
    OF - Director → CIF 0
  • 2
    Worby, Robin Edward
    Born in April 1955
    Individual (6 offsprings)
    Officer
    2010-12-01 ~ 2023-04-30
    OF - Director → CIF 0
    Mr Robin Edward Worby
    Born in April 1955
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-04-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Culverwell, Bridget Margaret
    Certified Accountant born in March 1973
    Individual (4 offsprings)
    Officer
    2018-10-01 ~ 2019-03-11
    OF - Director → CIF 0
  • 4
    Ahmed, Mohammed Faroque
    Chartered Accountant born in July 1975
    Individual (18072 offsprings)
    Officer
    2012-01-03 ~ 2012-07-17
    OF - Director → CIF 0
  • 5
    Anderson, David Paul
    Chartered Accountant born in March 1953
    Individual (2 offsprings)
    Officer
    2010-12-01 ~ 2022-03-14
    OF - Director → CIF 0
    Mr David Anderson
    Born in March 1953
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-03-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Stevens, Mark Frederick
    Chartered Accountant born in March 1959
    Individual (1 offspring)
    Officer
    2018-10-01 ~ 2020-02-01
    OF - Director → CIF 0
parent relation
Company in focus

MOORE NORTHERN HOME COUNTIES LIMITED

Previous names
MOORE STEPHENS NORTHERN HOME COUNTIES LIMITED - 2019-09-09
MOORE STEPHENS ENFIELD LIMITED - 2015-07-24
57 LONDON ROAD LIMITED - 2011-03-14
ALGO TRAVEL LIMITED - 2011-02-02
Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
69203 - Tax Consultancy
Brief company account
Intangible Assets
375,000 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
159,900 GBP2024-04-30
32,843 GBP2023-04-30
Fixed Assets - Investments
100,049 GBP2024-04-30
100,049 GBP2023-04-30
Fixed Assets
634,949 GBP2024-04-30
132,892 GBP2023-04-30
Debtors
1,092,271 GBP2024-04-30
1,041,952 GBP2023-04-30
Cash at bank and in hand
604,020 GBP2024-04-30
337,589 GBP2023-04-30
Current Assets
1,696,291 GBP2024-04-30
1,379,541 GBP2023-04-30
Net Current Assets/Liabilities
277,146 GBP2024-04-30
501,208 GBP2023-04-30
Total Assets Less Current Liabilities
912,095 GBP2024-04-30
634,100 GBP2023-04-30
Creditors
Non-current
-182,850 GBP2024-04-30
-235,000 GBP2023-04-30
Net Assets/Liabilities
689,270 GBP2024-04-30
399,100 GBP2023-04-30
Equity
Called up share capital
180 GBP2024-04-30
180 GBP2023-04-30
Capital redemption reserve
260 GBP2024-04-30
260 GBP2023-04-30
Retained earnings (accumulated losses)
688,830 GBP2024-04-30
398,660 GBP2023-04-30
Average Number of Employees
472023-05-01 ~ 2024-04-30
432022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
570,349 GBP2024-04-30
195,349 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
195,349 GBP2023-04-30
Intangible Assets
Net goodwill
375,000 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
62,689 GBP2024-04-30
0 GBP2023-04-30
Other
241,491 GBP2024-04-30
170,241 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
304,180 GBP2024-04-30
170,241 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-26,237 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-26,237 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
0 GBP2023-04-30
Other
144,280 GBP2024-04-30
137,398 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,280 GBP2024-04-30
137,398 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
13,442 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,442 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
-6,560 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,560 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
62,689 GBP2024-04-30
0 GBP2023-04-30
Other
97,211 GBP2024-04-30
32,843 GBP2023-04-30
Investments in group undertakings and participating interests
100,049 GBP2024-04-30
100,049 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,024,850 GBP2024-04-30
980,780 GBP2023-04-30
Amounts Owed By Related Parties
485 GBP2024-04-30
Current
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
66,936 GBP2024-04-30
61,172 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,092,271 GBP2024-04-30
1,041,952 GBP2023-04-30
Trade Creditors/Trade Payables
Current
107,209 GBP2024-04-30
57,955 GBP2023-04-30
Amounts owed to group undertakings
Current
100,000 GBP2024-04-30
110,016 GBP2023-04-30
Corporation Tax Payable
Current
162,508 GBP2024-04-30
166,292 GBP2023-04-30
Other Taxation & Social Security Payable
Current
96,127 GBP2024-04-30
112,569 GBP2023-04-30
Other Creditors
Current
953,301 GBP2024-04-30
431,501 GBP2023-04-30
Non-current
182,850 GBP2024-04-30
235,000 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
314,000 GBP2024-04-30
49,000 GBP2023-04-30
Related profiles found in government register
  • MOORE NORTHERN HOME COUNTIES LIMITED
    Info
    MOORE STEPHENS NORTHERN HOME COUNTIES LIMITED - 2019-09-09
    MOORE STEPHENS ENFIELD LIMITED - 2015-07-24
    57 LONDON ROAD LIMITED - 2011-03-14
    ALGO TRAVEL LIMITED - 2011-02-02
    Registered number 07456948
    East Wing Goffs Oak House, Goffs Lane, Goffs Oak EN7 5GE
    Private Limited Company incorporated on 2010-12-01 (14 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-20
    CIF 0
  • MOORE NORTHERN HOME COUNTIES LIMITED
    S
    Registered number missing
    Nicholas House, River Front, Enfield, Middlesex, United Kingdom, EN1 3FG
    Limited Company
    CIF 1
  • MOORE STEPHENS NORTHERN HOME COUNTIES LIMITED
    S
    Registered number missing
    Nicholas House, River Front, Enfield, Middlesex, United Kingdom, EN1 3FG
    Limited Company
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    East Wing Goffs Oak House, Goffs Lane, Goffs Oak, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    74,541 GBP2024-04-30
    Person with significant control
    2022-02-14 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    MOORE CORPORATE FINANCE LIMITED - 2019-03-07
    Nicholas House, River Front, Enfield, Middlesex, United Kingdom
    Dissolved Corporate (2 parents)
    Person with significant control
    2019-02-19 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.