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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.

Parent entities and officers
Active 2
  • 1
    Seed, Karen
    Born in August 1967
    Individual (6 offsprings)
    Officer
    icon of calendar 2023-01-10 ~ now
    OF - Director → CIF 0
    Seed, Karen Elizabeth
    Individual (6 offsprings)
    Officer
    icon of calendar 2014-02-28 ~ now
    OF - Secretary → CIF 0
    Mrs Karen Seed
    Born in August 1967
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Seed, Peter
    Born in January 1965
    Individual (9 offsprings)
    Officer
    icon of calendar 2012-07-26 ~ now
    OF - Director → CIF 0
    Mr Peter Seed
    Born in January 1965
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Shukla, Pranav
    Company Director born in October 1975
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-01-04 ~ 2016-01-04
    OF - Director → CIF 0
  • 2
    Seed, Karen
    Company Director born in August 1967
    Individual (6 offsprings)
    Officer
    icon of calendar 2012-06-22 ~ 2014-02-28
    OF - Director → CIF 0
    Seed, Karen
    Human Resources Professional born in August 1967
    Individual (6 offsprings)
    icon of calendar 2022-08-03 ~ 2022-09-18
    OF - Director → CIF 0
parent relation
Company in focus

MOORGATE ACCOUNTANCY LTD

Previous names
BERRINGTON CLEMENT BEAN LTD - 2012-07-17
TAX AFFAIRS LTD - 2013-11-25
PDS ACCOUNTANCY LTD - 2017-10-19
MOORGATE ACCOUNTING LTD - 2017-10-19
Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
69203 - Tax Consultancy
Brief company account
Intangible Assets
427,941 GBP2024-09-30
439,941 GBP2023-09-30
Property, Plant & Equipment
56,057 GBP2024-09-30
74,005 GBP2023-09-30
Fixed Assets
483,998 GBP2024-09-30
513,946 GBP2023-09-30
Debtors
392,729 GBP2024-09-30
251,199 GBP2023-09-30
Cash at bank and in hand
8,012 GBP2024-09-30
81,089 GBP2023-09-30
Current Assets
400,741 GBP2024-09-30
332,288 GBP2023-09-30
Net Current Assets/Liabilities
-11,328 GBP2024-09-30
-17,363 GBP2023-09-30
Total Assets Less Current Liabilities
472,670 GBP2024-09-30
496,583 GBP2023-09-30
Net Assets/Liabilities
-47,144 GBP2024-09-30
-29,115 GBP2023-09-30
Equity
Called up share capital
33,100 GBP2024-09-30
33,100 GBP2023-09-30
Retained earnings (accumulated losses)
-80,244 GBP2024-09-30
-62,215 GBP2023-09-30
Equity
-47,144 GBP2024-09-30
-29,115 GBP2023-09-30
Average Number of Employees
182023-10-01 ~ 2024-09-30
182022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
575,460 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
147,519 GBP2024-09-30
135,519 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
427,941 GBP2024-09-30
439,941 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
109,323 GBP2024-09-30
108,769 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
53,266 GBP2024-09-30
34,764 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,502 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
56,057 GBP2024-09-30
74,005 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
102,144 GBP2024-09-30
120,399 GBP2023-09-30
Other Debtors
Current
242,125 GBP2024-09-30
86,434 GBP2023-09-30
Prepayments/Accrued Income
Current
38,060 GBP2024-09-30
33,966 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
382,329 GBP2024-09-30
Amounts falling due within one year, Current
240,799 GBP2023-09-30
Other Debtors
Non-current
10,400 GBP2024-09-30
10,400 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-09-30
5,000 GBP2023-09-30
Other Remaining Borrowings
Current
33,852 GBP2024-09-30
27,422 GBP2023-09-30
Trade Creditors/Trade Payables
Current
8,923 GBP2024-09-30
8,676 GBP2023-09-30
Corporation Tax Payable
Current
3,468 GBP2024-09-30
-2,787 GBP2023-09-30
Other Taxation & Social Security Payable
Current
181,435 GBP2024-09-30
193,720 GBP2023-09-30
Other Creditors
Current
114,724 GBP2024-09-30
64,791 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
64,667 GBP2024-09-30
52,829 GBP2023-09-30
Creditors
Current
412,069 GBP2024-09-30
349,651 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
26,481 GBP2024-09-30
31,115 GBP2023-09-30
Other Remaining Borrowings
Non-current
93,333 GBP2024-09-30
93,333 GBP2023-09-30
Creditors
Non-current
519,814 GBP2024-09-30
525,698 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
330,100 GBP2024-09-30
370,100 GBP2023-09-30
Related profiles found in government register
  • MOORGATE ACCOUNTANCY LTD
    Info
    BERRINGTON CLEMENT BEAN LTD - 2012-07-17
    TAX AFFAIRS LTD - 2012-07-17
    PDS ACCOUNTANCY LTD - 2012-07-17
    MOORGATE ACCOUNTING LTD - 2012-07-17
    Registered number 08116430
    icon of addressDownsview House, 141 - 143 Station Road East, Oxted, Surrey RH8 0QE
    PRIVATE LIMITED COMPANY incorporated on 2012-06-22 (13 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-08
    CIF 0
  • PDS ACCOUNTANCY LTD
    S
    Registered number 08116430
    icon of address145-157, St John Street, London, United Kingdom, EC1V 4PW
    ENGLAND & WALES
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressMoorgate House, 7b Station Road West, Oxted, Surrey, United Kingdom
    Dissolved Corporate (2 parents)
    Officer
    icon of calendar 2014-07-02 ~ dissolved
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.