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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Corker, Daniel
    Born in March 1975
    Individual (33 offsprings)
    Officer
    2017-04-27 ~ now
    OF - Director → CIF 0
  • 2
    MOORSTONE PROPCO LIMITED
    10741789 10742868... (more)
    Moorstone Cottage, Over Road, Baslow, Derbyshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2017-04-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

MOORSTONE OPCO LIMITED

Period: 2017-04-27 ~ now
Company number: 10742868 13538750... (more)
Registered name
MOORSTONE OPCO LIMITED - now 13538750... (more)
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Intangible Assets
62,000 GBP2025-10-31
93,000 GBP2024-10-31
Property, Plant & Equipment
46,890 GBP2025-10-31
38,716 GBP2024-10-31
Fixed Assets
108,890 GBP2025-10-31
131,716 GBP2024-10-31
Total Inventories
1,500 GBP2025-10-31
1,500 GBP2024-10-31
Debtors
Current
47,673 GBP2025-10-31
99,624 GBP2024-10-31
Cash at bank and in hand
44,833 GBP2025-10-31
13,060 GBP2024-10-31
Current Assets
94,006 GBP2025-10-31
114,184 GBP2024-10-31
Net Current Assets/Liabilities
-99,784 GBP2025-10-31
-125,021 GBP2024-10-31
Total Assets Less Current Liabilities
9,106 GBP2025-10-31
6,695 GBP2024-10-31
Net Assets/Liabilities
359 GBP2025-10-31
96 GBP2024-10-31
Average Number of Employees
312024-11-01 ~ 2025-10-31
302023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Goodwill
310,000 GBP2025-10-31
310,000 GBP2024-10-31
Intangible Assets - Gross Cost
310,000 GBP2025-10-31
310,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
248,000 GBP2025-10-31
217,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
248,000 GBP2025-10-31
217,000 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
31,000 GBP2024-11-01 ~ 2025-10-31
Intangible Assets - Increase From Amortisation Charge for Year
31,000 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Goodwill
62,000 GBP2025-10-31
93,000 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
20,000 GBP2025-10-31
20,000 GBP2024-10-31
Furniture and fittings
40,496 GBP2025-10-31
29,607 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
60,496 GBP2025-10-31
49,607 GBP2024-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-299 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-299 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,000 GBP2025-10-31
1,600 GBP2024-10-31
Furniture and fittings
11,606 GBP2025-10-31
9,291 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,606 GBP2025-10-31
10,891 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,435 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,835 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-120 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-120 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Land and buildings, Short leasehold
18,000 GBP2025-10-31
18,400 GBP2024-10-31
Furniture and fittings
28,890 GBP2025-10-31
20,316 GBP2024-10-31
Other types of inventories not specified separately
1,500 GBP2025-10-31
1,500 GBP2024-10-31
Trade Debtors/Trade Receivables
1,884 GBP2025-10-31
35,551 GBP2024-10-31
Amounts Owed By Related Parties
17,021 GBP2025-10-31
26,354 GBP2024-10-31
Other Debtors
20,000 GBP2025-10-31
29,000 GBP2024-10-31
Prepayments
8,768 GBP2025-10-31
8,719 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
47,673 GBP2025-10-31
Amounts falling due within one year, Current
99,624 GBP2024-10-31
Par Value of Share
Class 1 ordinary share
12024-11-01 ~ 2025-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-10-31
1 shares2024-10-31
  • MOORSTONE OPCO LIMITED
    Info
    Registered number 10742868
    Moorstone Cottage Over Road, Baslow, Bakewell DE45 1PL
    PRIVATE LIMITED COMPANY incorporated on 2017-04-27 (9 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-26
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.