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
    2018-08-15 ~ now
    OF - Director → CIF 0
  • 2
    Moorstone Cottage, Over Road, Baslow, Bakewell, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Net Assets/Liabilities (Company account)
    431,146 GBP2023-10-31
    Person with significant control
    2018-08-15 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 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
733,958 GBP2023-10-31
869,458 GBP2022-10-31
Property, Plant & Equipment
107,721 GBP2023-10-31
67,753 GBP2022-10-31
Fixed Assets
841,679 GBP2023-10-31
937,211 GBP2022-10-31
Total Inventories
3,000 GBP2023-10-31
3,200 GBP2022-10-31
Debtors
Current
23,016 GBP2023-10-31
24,156 GBP2022-10-31
Cash at bank and in hand
23,743 GBP2023-10-31
131,147 GBP2022-10-31
Current Assets
49,759 GBP2023-10-31
158,503 GBP2022-10-31
Net Current Assets/Liabilities
-1,072,667 GBP2023-10-31
-1,073,016 GBP2022-10-31
Total Assets Less Current Liabilities
-230,988 GBP2023-10-31
-135,805 GBP2022-10-31
Net Assets/Liabilities
-248,107 GBP2023-10-31
-148,678 GBP2022-10-31
Average Number of Employees
572022-11-01 ~ 2023-10-31
472021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
1,355,000 GBP2023-10-31
1,355,000 GBP2022-10-31
Intangible Assets - Gross Cost
1,355,000 GBP2023-10-31
1,355,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
621,042 GBP2023-10-31
485,542 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
621,042 GBP2023-10-31
485,542 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
135,500 GBP2022-11-01 ~ 2023-10-31
Intangible Assets - Increase From Amortisation Charge for Year
135,500 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Goodwill
733,958 GBP2023-10-31
869,458 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
111,314 GBP2023-10-31
82,753 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
130,059 GBP2023-10-31
82,753 GBP2022-10-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-5,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,745 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,166 GBP2023-10-31
15,000 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,338 GBP2023-10-31
15,000 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,734 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
1,172 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,906 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,568 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,568 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,172 GBP2023-10-31
Property, Plant & Equipment
Furniture and fittings
90,148 GBP2023-10-31
67,753 GBP2022-10-31
Motor vehicles
17,573 GBP2023-10-31
Other types of inventories not specified separately
3,000 GBP2023-10-31
3,200 GBP2022-10-31
Trade Debtors/Trade Receivables
20,160 GBP2023-10-31
21,658 GBP2022-10-31
Other Debtors
13 GBP2023-10-31
Prepayments
2,843 GBP2023-10-31
2,498 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
23,016 GBP2023-10-31
24,156 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
100 shares2023-10-31
100 shares2022-10-31
  • MOORSTONE YORK OPCO LIMITED
    Info
    Registered number 11517860
    Moorstone Cottage Over Road, Baslow, Bakewell DE45 1PL
    Private Limited Company incorporated on 2018-08-15 (6 years 10 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.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.