logo
explain how to read the page

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
    Born in March 1975
    Individual (27 offsprings)
    Officer
    icon of calendar 2018-08-15 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressMoorstone Cottage, Over Road, Baslow, Bakewell, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Net Assets/Liabilities (Company account)
    490,357 GBP2024-10-31
    Person with significant control
    icon of calendar 2018-08-15 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

MOORSTONE YORK OPCO LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Intangible Assets
598,458 GBP2024-10-31
733,958 GBP2023-10-31
Property, Plant & Equipment
104,396 GBP2024-10-31
107,721 GBP2023-10-31
Fixed Assets
702,854 GBP2024-10-31
841,679 GBP2023-10-31
Total Inventories
3,000 GBP2024-10-31
3,000 GBP2023-10-31
Debtors
Current
119,247 GBP2024-10-31
23,016 GBP2023-10-31
Cash at bank and in hand
19,969 GBP2024-10-31
23,743 GBP2023-10-31
Current Assets
142,216 GBP2024-10-31
49,759 GBP2023-10-31
Net Current Assets/Liabilities
-897,279 GBP2024-10-31
-1,072,667 GBP2023-10-31
Total Assets Less Current Liabilities
-194,425 GBP2024-10-31
-230,988 GBP2023-10-31
Net Assets/Liabilities
-211,113 GBP2024-10-31
-248,107 GBP2023-10-31
Average Number of Employees
562023-11-01 ~ 2024-10-31
572022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
1,355,000 GBP2024-10-31
1,355,000 GBP2023-10-31
Intangible Assets - Gross Cost
1,355,000 GBP2024-10-31
1,355,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
756,542 GBP2024-10-31
621,042 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
756,542 GBP2024-10-31
621,042 GBP2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
135,500 GBP2023-11-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
135,500 GBP2023-11-01 ~ 2024-10-31
Intangible Assets
Goodwill
598,458 GBP2024-10-31
733,958 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
115,746 GBP2024-10-31
111,314 GBP2023-10-31
Motor vehicles
18,745 GBP2024-10-31
18,745 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
134,491 GBP2024-10-31
130,059 GBP2023-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-17,900 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-17,900 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,530 GBP2024-10-31
21,166 GBP2023-10-31
Motor vehicles
5,565 GBP2024-10-31
1,172 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,095 GBP2024-10-31
22,338 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,024 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
4,393 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,417 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,660 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,660 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
91,216 GBP2024-10-31
90,148 GBP2023-10-31
Motor vehicles
13,180 GBP2024-10-31
17,573 GBP2023-10-31
Other types of inventories not specified separately
3,000 GBP2024-10-31
3,000 GBP2023-10-31
Trade Debtors/Trade Receivables
12,002 GBP2024-10-31
20,160 GBP2023-10-31
Other Debtors
104,213 GBP2024-10-31
13 GBP2023-10-31
Prepayments
3,032 GBP2024-10-31
2,843 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
119,247 GBP2024-10-31
23,016 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
  • MOORSTONE YORK OPCO LIMITED
    Info
    Registered number 11517860
    icon of addressMoorstone Cottage Over Road, Baslow, Bakewell DE45 1PL
    PRIVATE LIMITED COMPANY incorporated on 2018-08-15 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.