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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 5
  • 1
    Harrison, Ellen
    Director born in March 1952
    Individual (6 offsprings)
    Officer
    icon of calendar 2015-03-04 ~ now
    OF - Director → CIF 0
  • 2
    Harrison, Robert
    Salesman born in May 1984
    Individual (11 offsprings)
    Officer
    icon of calendar 2015-03-04 ~ now
    OF - Director → CIF 0
  • 3
    Harrison, William
    Sales Director born in May 1981
    Individual (15 offsprings)
    Officer
    icon of calendar 2015-03-04 ~ now
    OF - Director → CIF 0
  • 4
    Harrison, George
    Operations Director born in January 1979
    Individual (15 offsprings)
    Officer
    icon of calendar 2015-03-04 ~ now
    OF - Director → CIF 0
    Harrison, George
    Managing Director born in November 1950
    Individual (15 offsprings)
    Officer
    icon of calendar 2015-03-04 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressRiverside Leisure Centre, Southport New Road, Southport, England
    Active Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    4,501,115 GBP2024-12-31
    Person with significant control
    icon of calendar 2020-05-28 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Mr George Harrison
    Born in November 1950
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2016-10-07 ~ 2020-05-28
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

A & M MOORE LIMITED

Standard Industrial Classification
55201 - Holiday Centres And Villages
Brief company account
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets
148,750 GBP2023-12-31
183,750 GBP2022-12-31
Property, Plant & Equipment
8,415,884 GBP2023-12-31
8,073,597 GBP2022-12-31
Fixed Assets
8,564,634 GBP2023-12-31
8,257,347 GBP2022-12-31
Total Inventories
541,928 GBP2023-12-31
552,969 GBP2022-12-31
Debtors
6,020,757 GBP2023-12-31
4,920,778 GBP2022-12-31
Cash at bank and in hand
863,975 GBP2023-12-31
1,220,677 GBP2022-12-31
Current Assets
7,426,660 GBP2023-12-31
6,694,424 GBP2022-12-31
Creditors
Current
3,548,862 GBP2023-12-31
3,652,952 GBP2022-12-31
Net Current Assets/Liabilities
3,877,798 GBP2023-12-31
3,041,472 GBP2022-12-31
Total Assets Less Current Liabilities
12,442,432 GBP2023-12-31
11,298,819 GBP2022-12-31
Creditors
Non-current
1,800,000 GBP2023-12-31
2,000,000 GBP2022-12-31
Net Assets/Liabilities
10,642,432 GBP2023-12-31
9,298,819 GBP2022-12-31
Equity
Called up share capital
4,501,000 GBP2023-12-31
4,501,000 GBP2022-12-31
Retained earnings (accumulated losses)
6,141,432 GBP2023-12-31
4,797,819 GBP2022-12-31
Equity
10,642,432 GBP2023-12-31
9,298,819 GBP2022-12-31
Intangible Assets - Gross Cost
Net goodwill
350,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
201,250 GBP2023-12-31
166,250 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
35,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
148,750 GBP2023-12-31
183,750 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,661,876 GBP2023-12-31
8,262,288 GBP2022-12-31
Plant and equipment
96,667 GBP2023-12-31
93,779 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,758,543 GBP2023-12-31
8,356,067 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
300,271 GBP2023-12-31
252,839 GBP2022-12-31
Plant and equipment
42,388 GBP2023-12-31
29,631 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
342,659 GBP2023-12-31
282,470 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
47,432 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
12,757 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,189 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
8,361,605 GBP2023-12-31
8,009,449 GBP2022-12-31
Plant and equipment
54,279 GBP2023-12-31
64,148 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
235,434 GBP2023-12-31
163,589 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
5,508,061 GBP2023-12-31
4,666,266 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
277,262 GBP2023-12-31
90,923 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
6,020,757 GBP2023-12-31
4,920,778 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
200,000 GBP2023-12-31
200,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
377,871 GBP2023-12-31
62,055 GBP2022-12-31
Other Taxation & Social Security Payable
Current
975,378 GBP2023-12-31
510,702 GBP2022-12-31
Other Creditors
Current
1,995,613 GBP2023-12-31
2,880,195 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
1,800,000 GBP2023-12-31
2,000,000 GBP2022-12-31
  • A & M MOORE LIMITED
    Info
    Registered number 09469412
    icon of addressUnit 3b Edward Vii Quay, Navigation Way, Preston, Lancashire PR2 2YF
    Private Limited Company incorporated on 2015-03-04 (10 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-04
    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 16 October 2025 and licensed under the Open Government Licence v3.0.