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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
    2018-08-15 ~ now
    OF - Director → CIF 0
  • 2
    MOORSTONE YORK PROPCO LIMITED
    11415115 11517860... (more)
    Moorstone Cottage, Over Road, Baslow, Bakewell, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2018-08-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

MOORSTONE YORK OPCO LIMITED

Period: 2018-08-15 ~ now
Company number: 11517860 11415115... (more)
Registered name
MOORSTONE YORK OPCO LIMITED - now 11415115... (more)
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Intangible Assets
462,958 GBP2025-10-31
598,458 GBP2024-10-31
Property, Plant & Equipment
96,896 GBP2025-10-31
104,396 GBP2024-10-31
Fixed Assets
559,854 GBP2025-10-31
702,854 GBP2024-10-31
Total Inventories
3,000 GBP2025-10-31
3,000 GBP2024-10-31
Debtors
Current
238,467 GBP2025-10-31
119,248 GBP2024-10-31
Cash at bank and in hand
27,711 GBP2025-10-31
19,969 GBP2024-10-31
Current Assets
269,178 GBP2025-10-31
142,217 GBP2024-10-31
Net Current Assets/Liabilities
-758,627 GBP2025-10-31
-897,279 GBP2024-10-31
Total Assets Less Current Liabilities
-198,773 GBP2025-10-31
-194,425 GBP2024-10-31
Net Assets/Liabilities
-214,225 GBP2025-10-31
-211,113 GBP2024-10-31
Average Number of Employees
532024-11-01 ~ 2025-10-31
562023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Goodwill
1,355,000 GBP2025-10-31
1,355,000 GBP2024-10-31
Intangible Assets - Gross Cost
1,355,000 GBP2025-10-31
1,355,000 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
892,042 GBP2025-10-31
756,542 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
892,042 GBP2025-10-31
756,542 GBP2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
135,500 GBP2024-11-01 ~ 2025-10-31
Intangible Assets - Increase From Amortisation Charge for Year
135,500 GBP2024-11-01 ~ 2025-10-31
Intangible Assets
Goodwill
462,958 GBP2025-10-31
598,458 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
116,014 GBP2025-10-31
115,746 GBP2024-10-31
Motor vehicles
18,745 GBP2025-10-31
18,745 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
134,759 GBP2025-10-31
134,491 GBP2024-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,701 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-13,701 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,003 GBP2025-10-31
24,530 GBP2024-10-31
Motor vehicles
8,860 GBP2025-10-31
5,565 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,863 GBP2025-10-31
30,095 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,821 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
3,295 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,116 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,348 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,348 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Furniture and fittings
87,011 GBP2025-10-31
91,216 GBP2024-10-31
Motor vehicles
9,885 GBP2025-10-31
13,180 GBP2024-10-31
Other types of inventories not specified separately
3,000 GBP2025-10-31
3,000 GBP2024-10-31
Trade Debtors/Trade Receivables
9,308 GBP2025-10-31
12,002 GBP2024-10-31
Other Debtors
224,867 GBP2025-10-31
104,214 GBP2024-10-31
Prepayments
4,292 GBP2025-10-31
3,032 GBP2024-10-31
Debtors
Amounts falling due within one year, Current
238,467 GBP2025-10-31
Current, Amounts falling due within one year
119,248 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
100 shares2025-10-31
100 shares2024-10-31
  • MOORSTONE YORK OPCO LIMITED
    Info
    Registered number 11517860
    Moorstone Cottage Over Road, Baslow, Bakewell DE45 1PL
    PRIVATE LIMITED COMPANY incorporated on 2018-08-15 (7 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-14
    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.