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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 4
  • 1
    Ekins, Nicholas Kethro
    Born in March 1969
    Individual (90 offsprings)
    Officer
    icon of calendar 2020-07-06 ~ now
    OF - Director → CIF 0
    Nicholas Kethro Ekins
    Born in March 1969
    Individual (90 offsprings)
    Person with significant control
    icon of calendar 2024-07-05 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
  • 2
    Hanson, Nicholas Charles
    Born in March 1972
    Individual (40 offsprings)
    Officer
    icon of calendar 2020-07-06 ~ now
    OF - Director → CIF 0
    Hanson, Nicholas Charles
    Individual (40 offsprings)
    Officer
    icon of calendar 2020-07-06 ~ now
    OF - Secretary → CIF 0
    Mr Nicholas Charles Hanson
    Born in March 1972
    Individual (40 offsprings)
    Person with significant control
    icon of calendar 2024-07-05 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Lama, Kamala
    Born in May 1990
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-05-23 ~ now
    OF - Director → CIF 0
  • 4
    Mr Aaron Skerritt
    Born in December 1986
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2024-07-05 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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 4
  • 1
    Nicholas Kethro Ekins
    Born in March 1969
    Individual (90 offsprings)
    Person with significant control
    icon of calendar 2020-07-06 ~ 2021-07-26
    PE - Right to appoint or remove directors → CIF 0
    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
    Mr Nicholas Charles Hanson
    Born in March 1972
    Individual (40 offsprings)
    Person with significant control
    icon of calendar 2020-07-06 ~ 2021-07-26
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Mr Aaron Skerritt
    Born in June 1986
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2024-07-05 ~ 2024-07-05
    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
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Fellows, Joseph
    Finance Director born in June 1992
    Individual (14 offsprings)
    Officer
    icon of calendar 2021-03-16 ~ 2024-07-05
    OF - Director → CIF 0
parent relation
Company in focus

MOORSIDE CAFE MANAGEMENT LIMITED

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Average Number of Employees
32024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Other Investments Other Than Loans
Non-current
30,300 GBP2024-12-31
300 GBP2023-12-31
Property, Plant & Equipment
26,390 GBP2024-12-31
30,218 GBP2023-12-31
Fixed Assets - Investments
30,300 GBP2024-12-31
300 GBP2023-12-31
Fixed Assets
56,690 GBP2024-12-31
30,518 GBP2023-12-31
Debtors
12,896 GBP2024-12-31
1,261,469 GBP2023-12-31
Cash at bank and in hand
2,505 GBP2024-12-31
13,665 GBP2023-12-31
Current Assets
15,401 GBP2024-12-31
1,275,134 GBP2023-12-31
Creditors
Amounts falling due within one year
1,464,334 GBP2024-12-31
1,805,904 GBP2023-12-31
Net Current Assets/Liabilities
1,448,933 GBP2024-12-31
530,770 GBP2023-12-31
Total Assets Less Current Liabilities
-1,392,243 GBP2024-12-31
-500,252 GBP2023-12-31
Net Assets/Liabilities
-1,392,243 GBP2024-12-31
-500,252 GBP2023-12-31
Equity
Called up share capital
302 GBP2024-12-31
302 GBP2023-12-31
Retained earnings (accumulated losses)
-1,392,545 GBP2024-12-31
-500,554 GBP2023-12-31
Equity
-1,392,243 GBP2024-12-31
-500,252 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Office equipment
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,647 GBP2024-12-31
Motor vehicles
23,384 GBP2024-12-31
Office equipment
5,051 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
37,082 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,900 GBP2024-12-31
3,170 GBP2023-12-31
Motor vehicles
2,720 GBP2024-12-31
1,632 GBP2023-12-31
Office equipment
3,072 GBP2024-12-31
2,062 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,692 GBP2024-12-31
6,864 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,730 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,088 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,010 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,828 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,747 GBP2024-12-31
5,477 GBP2023-12-31
Motor vehicles
20,664 GBP2024-12-31
21,752 GBP2023-12-31
Office equipment
1,979 GBP2024-12-31
2,989 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
30,300 GBP2024-12-31
300 GBP2023-12-31
Additions to investments, Non-current
30,000 GBP2024-12-31
Non-current
30,300 GBP2024-12-31
300 GBP2023-12-31
Trade Debtors/Trade Receivables
5,665 GBP2024-12-31
1,053,805 GBP2023-12-31
Prepayments/Accrued Income
564 GBP2024-12-31
904 GBP2023-12-31
Other Debtors
4,669 GBP2024-12-31
4,669 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,940 GBP2024-12-31
121,645 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,000 GBP2024-12-31
4,007 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7 GBP2024-12-31
37,426 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
3 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,000 GBP2023-12-31
Between one and five year
16,667 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
41,667 GBP2023-12-31
Related profiles found in government register
  • MOORSIDE CAFE MANAGEMENT LIMITED
    Info
    Registered number 12723822
    icon of address146 New London Road, Chelmsford, Essex CM2 0AW
    PRIVATE LIMITED COMPANY incorporated on 2020-07-06 (5 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • MOORSIDE CAFE MANAGEMENT LIMITED
    S
    Registered number 12723822
    icon of address146, New London Road, Chelmsford, Essex, England, CM2 0AW
    Limited By Shares in Companies House, England And Wales
    CIF 1 CIF 2
  • MOORSIDE CAFE MANAGEMENT LIMITED
    S
    Registered number 12723822
    icon of addressBlock C Gentian House, Moorside Road, Winchester, England, SO23 7RX
    Limited Company in Companies House, Uk
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressTrafalgar House South, Trafalgar Street, Winchester, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    3 GBP2024-12-31
    Person with significant control
    icon of calendar 2024-07-05 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 2
    icon of address28a High Street, Winchester, England
    Active Corporate (4 parents, 4 offsprings)
    Equity (Company account)
    432,601 GBP2024-12-31
    Person with significant control
    icon of calendar 2020-08-10 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
Ceased 1
  • WALKER, AUSTEN & ALEXANDER LIMITED - 2016-09-01
    icon of address18 Little Minster Street, Winchester, United Kingdom
    Active Corporate (1 parent)
    Equity (Company account)
    -185,794 GBP2024-12-31
    Person with significant control
    icon of calendar 2020-09-11 ~ 2020-09-11
    CIF 3 - Ownership of shares – 75% or more → OE

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