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

MOORGATE ACCOUNTANCY LTD

Previous names
MOORGATE ACCOUNTING LTD - 2017-10-19
PDS ACCOUNTANCY LTD - 2017-10-19
TAX AFFAIRS LTD - 2013-11-25
BERRINGTON CLEMENT BEAN LTD - 2012-07-17
Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
69203 - Tax Consultancy
Brief company account
Intangible Assets
439,941 GBP2023-09-30
455,341 GBP2022-09-30
Property, Plant & Equipment
74,005 GBP2023-09-30
83,105 GBP2022-09-30
Fixed Assets
513,946 GBP2023-09-30
538,446 GBP2022-09-30
Debtors
521,781 GBP2023-09-30
607,388 GBP2022-09-30
Cash at bank and in hand
81,089 GBP2023-09-30
7,577 GBP2022-09-30
Current Assets
602,870 GBP2023-09-30
614,965 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-528,549 GBP2023-09-30
-457,293 GBP2022-09-30
Net Current Assets/Liabilities
74,321 GBP2023-09-30
157,672 GBP2022-09-30
Total Assets Less Current Liabilities
588,267 GBP2023-09-30
696,118 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-617,382 GBP2023-09-30
-693,353 GBP2022-09-30
Net Assets/Liabilities
-29,115 GBP2023-09-30
2,765 GBP2022-09-30
Equity
Called up share capital
33,100 GBP2023-09-30
33,100 GBP2022-09-30
Retained earnings (accumulated losses)
-62,215 GBP2023-09-30
-30,335 GBP2022-09-30
Equity
-29,115 GBP2023-09-30
2,765 GBP2022-09-30
Average Number of Employees
182022-10-01 ~ 2023-09-30
202021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
575,460 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
135,519 GBP2023-09-30
120,119 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,400 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
439,941 GBP2023-09-30
455,341 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Other
108,769 GBP2023-09-30
106,705 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Other
-7,589 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
34,764 GBP2023-09-30
23,600 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,753 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,589 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
74,005 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
120,398 GBP2023-09-30
148,177 GBP2022-09-30
Other Debtors
Current
367,417 GBP2023-09-30
427,230 GBP2022-09-30
Prepayments/Accrued Income
Current
33,966 GBP2023-09-30
31,981 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
521,781 GBP2023-09-30
607,388 GBP2022-09-30
Other Remaining Borrowings
Current
27,422 GBP2023-09-30
5,832 GBP2022-09-30
Trade Creditors/Trade Payables
Current
8,676 GBP2023-09-30
9,622 GBP2022-09-30
Corporation Tax Payable
Current
-2,787 GBP2023-09-30
0 GBP2022-09-30
Other Taxation & Social Security Payable
Current
193,720 GBP2023-09-30
218,593 GBP2022-09-30
Other Creditors
Current
248,689 GBP2023-09-30
185,524 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
52,829 GBP2023-09-30
37,722 GBP2022-09-30
Creditors
Current
528,549 GBP2023-09-30
457,293 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
36,115 GBP2023-09-30
41,047 GBP2022-09-30
Other Remaining Borrowings
Non-current
93,333 GBP2023-09-30
162,266 GBP2022-09-30
Creditors
Non-current
617,382 GBP2023-09-30
693,353 GBP2022-09-30
Related profiles found in government register
  • MOORGATE ACCOUNTANCY LTD
    Info
    MOORGATE ACCOUNTING LTD - 2017-10-19
    PDS ACCOUNTANCY LTD - 2017-10-19
    TAX AFFAIRS LTD - 2013-11-25
    BERRINGTON CLEMENT BEAN LTD - 2012-07-17
    Registered number 08116430
    Downsview House, 141 - 143 Station Road East, Oxted, Surrey RH8 0QE
    Private Limited Company incorporated on 2012-06-22 (13 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-08
    CIF 0
  • PDS ACCOUNTANCY LTD
    S
    Registered number 08116430
    145-157, St John Street, London, United Kingdom, EC1V 4PW
    ENGLAND & WALES
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Moorgate House, 7b Station Road West, Oxted, Surrey, United Kingdom
    Dissolved Corporate (2 parents)
    Officer
    2014-07-02 ~ dissolved
    CIF 1 - LLP Designated Member → ME

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