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
    Corker, Daniel
    Director born in March 1975
    Individual (27 offsprings)
    Officer
    2017-04-27 ~ now
    OF - director → CIF 0
  • 2
    Moorstone Cottage, Over Road, Baslow, Derbyshire, United Kingdom
    Corporate (1 parent, 1 offspring)
    Net Assets/Liabilities (Company account)
    745,717 GBP2023-10-31
    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

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Intangible Assets
124,000 GBP2023-10-31
155,000 GBP2022-10-31
Property, Plant & Equipment
41,352 GBP2023-10-31
36,972 GBP2022-10-31
Fixed Assets
165,352 GBP2023-10-31
191,972 GBP2022-10-31
Total Inventories
1,500 GBP2023-10-31
1,400 GBP2022-10-31
Debtors
Current
107,862 GBP2023-10-31
30,711 GBP2022-10-31
Cash at bank and in hand
36,650 GBP2023-10-31
42,510 GBP2022-10-31
Current Assets
146,012 GBP2023-10-31
74,621 GBP2022-10-31
Net Current Assets/Liabilities
-158,017 GBP2023-10-31
-186,209 GBP2022-10-31
Total Assets Less Current Liabilities
7,335 GBP2023-10-31
5,763 GBP2022-10-31
Net Assets/Liabilities
182 GBP2023-10-31
1,239 GBP2022-10-31
Average Number of Employees
322022-11-01 ~ 2023-10-31
272021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
310,000 GBP2023-10-31
310,000 GBP2022-10-31
Intangible Assets - Gross Cost
310,000 GBP2023-10-31
310,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
186,000 GBP2023-10-31
155,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
186,000 GBP2023-10-31
155,000 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
31,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
31,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Goodwill
124,000 GBP2023-10-31
155,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
20,000 GBP2023-10-31
20,000 GBP2022-10-31
Furniture and fittings
29,607 GBP2023-10-31
23,663 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
49,607 GBP2023-10-31
43,663 GBP2022-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,681 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-2,681 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,200 GBP2023-10-31
800 GBP2022-10-31
Furniture and fittings
7,055 GBP2023-10-31
5,891 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,255 GBP2023-10-31
6,691 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
400 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
2,010 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,410 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-846 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-846 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Short leasehold
18,800 GBP2023-10-31
19,200 GBP2022-10-31
Furniture and fittings
22,552 GBP2023-10-31
17,772 GBP2022-10-31
Other types of inventories not specified separately
1,500 GBP2023-10-31
1,400 GBP2022-10-31
Trade Debtors/Trade Receivables
29,104 GBP2023-10-31
18,664 GBP2022-10-31
Amounts Owed By Related Parties
43,705 GBP2023-10-31
3,892 GBP2022-10-31
Other Debtors
34,000 GBP2023-10-31
Prepayments
1,053 GBP2023-10-31
8,155 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
107,862 GBP2023-10-31
30,711 GBP2022-10-31
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-10-31
1 shares2022-10-31
  • MOORSTONE OPCO LIMITED
    Info
    Registered number 10742868
    Moorstone Cottage Over Road, Baslow, Bakewell DE45 1PL
    Private Limited Company incorporated on 2017-04-27 (8 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-26
    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.