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
    Moate, Sabra
    Administrator born in September 1961
    Individual (1 offspring)
    Officer
    2015-09-14 ~ now
    OF - Director → CIF 0
    Mrs Sabra Moate
    Born in September 1961
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    Moate, Simon Richard
    Company Director born in July 1962
    Individual (6 offsprings)
    Officer
    2015-09-14 ~ now
    OF - Director → CIF 0
    Mr Simon Richard Moate
    Born in July 1962
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 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
parent relation
Company in focus

SIMON MOATE NED AND ADVISORY SERVICES LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
2,467 GBP2023-09-30
1,240 GBP2022-09-30
Debtors
180,972 GBP2023-09-30
165,053 GBP2022-09-30
Cash at bank and in hand
169,934 GBP2023-09-30
209,875 GBP2022-09-30
Current Assets
350,906 GBP2023-09-30
374,928 GBP2022-09-30
Net Current Assets/Liabilities
328,228 GBP2023-09-30
363,497 GBP2022-09-30
Total Assets Less Current Liabilities
330,695 GBP2023-09-30
364,737 GBP2022-09-30
Net Assets/Liabilities
330,226 GBP2023-09-30
364,737 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
330,126 GBP2023-09-30
364,637 GBP2022-09-30
Equity
330,226 GBP2023-09-30
364,737 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,826 GBP2023-09-30
1,826 GBP2022-09-30
Computers
5,736 GBP2023-09-30
4,030 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
7,562 GBP2023-09-30
5,856 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
868 GBP2023-09-30
699 GBP2022-09-30
Computers
4,227 GBP2023-09-30
3,917 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,095 GBP2023-09-30
4,616 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
169 GBP2022-10-01 ~ 2023-09-30
Computers
310 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
479 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
958 GBP2023-09-30
1,127 GBP2022-09-30
Computers
1,509 GBP2023-09-30
113 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,200 GBP2023-09-30
5,116 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
167,772 GBP2023-09-30
159,937 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
180,972 GBP2023-09-30
165,053 GBP2022-09-30
Trade Creditors/Trade Payables
Current
22 GBP2023-09-30
27 GBP2022-09-30
Other Taxation & Social Security Payable
Current
19,550 GBP2023-09-30
8,597 GBP2022-09-30
Other Creditors
Current
3,106 GBP2023-09-30
2,807 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30

  • SIMON MOATE NED AND ADVISORY SERVICES LIMITED
    Info
    Registered number 09775848
    8 Hopper Way, Diss, Norfolk IP22 4GT
    Private Limited Company incorporated on 2015-09-14 (9 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-13
    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 24 April 2025 and licensed under the Open Government Licence v3.0.