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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.

Parent entities and officers
Active 2
  • 1
    Ms Morag Norgan
    Born in April 1963
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2025-03-04 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Harley, Hugh Columba
    Director born in July 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-08-17 ~ now
    OF - Director → CIF 0
    Mr Hugh Columba Harley
    Born in July 1963
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2025-10-09 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Harley, Martin Columba
    Individual (1 offspring)
    Officer
    icon of calendar 2018-11-06 ~ 2019-07-17
    OF - Secretary → CIF 0
  • 2
    Harley, Hugh Columba
    Builder born in February 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-11-06 ~ 2020-08-17
    OF - Director → CIF 0
    Mr Hugh Columba Harley
    Born in February 1963
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2018-11-06 ~ 2025-10-09
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

NEW MOULTON STORES LTD

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
42,990 GBP2024-03-31
50,155 GBP2023-03-31
Property, Plant & Equipment
720,011 GBP2024-03-31
733,933 GBP2023-03-31
Fixed Assets
763,001 GBP2024-03-31
784,088 GBP2023-03-31
Total Inventories
12,806 GBP2024-03-31
26,500 GBP2023-03-31
Debtors
1,441 GBP2023-03-31
Cash at bank and in hand
6,946 GBP2024-03-31
1,475 GBP2023-03-31
Current Assets
19,752 GBP2024-03-31
29,416 GBP2023-03-31
Creditors
Current
611,306 GBP2024-03-31
421,323 GBP2023-03-31
Net Current Assets/Liabilities
-591,554 GBP2024-03-31
-391,907 GBP2023-03-31
Total Assets Less Current Liabilities
171,447 GBP2024-03-31
392,181 GBP2023-03-31
Creditors
Non-current
303,777 GBP2024-03-31
508,068 GBP2023-03-31
Net Assets/Liabilities
-132,330 GBP2024-03-31
-115,887 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-132,430 GBP2024-03-31
-115,987 GBP2023-03-31
Equity
-132,330 GBP2024-03-31
-115,887 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
71,650 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,660 GBP2024-03-31
21,495 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,165 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
42,990 GBP2024-03-31
50,155 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
696,304 GBP2023-03-31
Plant and equipment
20,729 GBP2023-03-31
Furniture and fittings
46,748 GBP2023-03-31
Motor vehicles
16,700 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
780,481 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,700 GBP2024-03-31
15,288 GBP2023-03-31
Plant and equipment
12,999 GBP2024-03-31
10,422 GBP2023-03-31
Furniture and fittings
19,235 GBP2024-03-31
12,357 GBP2023-03-31
Motor vehicles
10,536 GBP2024-03-31
8,481 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,470 GBP2024-03-31
46,548 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,412 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,577 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
6,878 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,055 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,922 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
678,604 GBP2024-03-31
681,016 GBP2023-03-31
Plant and equipment
7,730 GBP2024-03-31
10,307 GBP2023-03-31
Furniture and fittings
27,513 GBP2024-03-31
34,391 GBP2023-03-31
Motor vehicles
6,164 GBP2024-03-31
8,219 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
1,441 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
38,859 GBP2024-03-31
39,603 GBP2023-03-31
Trade Creditors/Trade Payables
Current
9,247 GBP2024-03-31
25,856 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,303 GBP2024-03-31
5,504 GBP2023-03-31
Other Creditors
Current
84,237 GBP2024-03-31
17,335 GBP2023-03-31
Amounts owed to directors
227,895 GBP2024-03-31
285,618 GBP2023-03-31
Accrued Liabilities
Current
3,072 GBP2024-03-31
2,807 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
117,500 GBP2024-03-31
Non-current, Between one and two years
111,000 GBP2023-03-31
Between two and five year, Non-current
121,277 GBP2024-03-31
160,418 GBP2023-03-31
Other Creditors
Non-current
70,000 GBP2023-03-31
Bank Borrowings
Secured
262,431 GBP2024-03-31
291,773 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Related profiles found in government register
  • NEW MOULTON STORES LTD
    Info
    Registered number 11662283
    icon of address3 Doolittle Yard Froghall Road, Ampthill, Bedford MK45 2NW
    Private Limited Company incorporated on 2018-11-06 (7 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-06
    CIF 0
  • NEW MOULTON STORES LTD
    S
    Registered number 11662283
    icon of address3 Doolittle Yard, Froghall Road, Ampthill, Bedford, England, MK45 2NW
    Private Limited Company in United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of address3 Doolittle Yard Froghall Road, Ampthill, Bedford, England
    Active Corporate (1 parent)
    Equity (Company account)
    2,077 GBP2024-09-30
    Person with significant control
    icon of calendar 2021-09-08 ~ 2023-02-23
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.