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
Garfield, Daniel Henry
Born in June 1983Individual (3 offsprings)Officer
2022-05-01 ~ nowOF - Director → CIF 0 - 2
Eccles, Christopher James
Born in May 1980Individual (2 offsprings)Officer 2022-06-24 ~ nowOF - Director → CIF 0 - 3
Culverwell, Bridget Margaret
Born in March 1973Individual (4 offsprings)Officer 2019-07-29 ~ nowOF - Director → CIF 0Mrs Bridget Margaret Culverwell
Born in March 1973Individual (4 offsprings)Person with significant control 2022-03-14 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Corbishley, Francis
Born in March 1977Individual (6 offsprings)Officer 2012-08-13 ~ nowOF - Director → CIF 0Mr Francis John Corbishley
Born in March 1977Individual (6 offsprings)Person with significant control 2022-03-14 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
6
- 1
Saban, Joanna
Director born in February 1973Individual (23 offsprings)Officer 2010-12-01 ~ 2010-12-01OF - Director → CIF 0 - 2
Worby, Robin Edward
Born in April 1955Individual (6 offsprings)Officer 2010-12-01 ~ 2023-04-30OF - Director → CIF 0Mr Robin Edward Worby
Born in April 1955Individual (6 offsprings)Person with significant control 2016-04-06 ~ 2023-04-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Stevens, Mark Frederick
Chartered Accountant born in March 1959Individual (1 offspring)Officer 2018-10-01 ~ 2020-02-01OF - Director → CIF 0 - 4
Culverwell, Bridget Margaret
Certified Accountant born in March 1973Individual (4 offsprings)Officer 2018-10-01 ~ 2019-03-11OF - Director → CIF 0 - 5
Anderson, David Paul
Chartered Accountant born in March 1953Individual (2 offsprings)Officer 2010-12-01 ~ 2022-03-14OF - Director → CIF 0Mr David Anderson
Born in March 1953Individual (2 offsprings)Person with significant control 2016-04-06 ~ 2022-03-14PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 6
Ahmed, Mohammed Faroque
Chartered Accountant born in July 1975Individual (8 offsprings)Officer 2012-01-03 ~ 2012-07-17OF - Director → CIF 0
Company in focus
MOORE NORTHERN HOME COUNTIES LIMITED
Previous names
ALGO TRAVEL LIMITED - 2011-02-02
MOORE STEPHENS NORTHERN HOME COUNTIES LIMITED - 2019-09-09
57 LONDON ROAD LIMITED - 2011-03-14
MOORE STEPHENS ENFIELD LIMITED - 2015-07-24
Standard Industrial Classification
69202 - Bookkeeping Activities
69203 - Tax Consultancy
69201 - Accounting And Auditing Activities
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
Amounts falling due within one year, Current
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
MOORE NORTHERN HOME COUNTIES LIMITED
InfoALGO TRAVEL LIMITED - 2011-02-02MOORE STEPHENS NORTHERN HOME COUNTIES LIMITED - 2011-02-0257 LONDON ROAD LIMITED - 2011-02-02MOORE STEPHENS ENFIELD LIMITED - 2011-02-02Registered number 07456948
East Wing Goffs Oak House, Goffs Lane, Goffs Oak EN7 5GEPRIVATE LIMITED COMPANY incorporated on 2010-12-01 (15 years). The company status is Active.The last date of confirmation statement was made at 2025-05-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.