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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
    Moorhead, Patrick Barry
    Born in December 1965
    Individual (7 offsprings)
    Officer
    icon of calendar 2020-09-03 ~ now
    OF - Director → CIF 0
    Mr Patrick Barry Moorhead
    Born in December 1965
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2020-09-03 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Moorhead, Heather Jean
    Born in June 1966
    Individual (7 offsprings)
    Officer
    icon of calendar 2020-09-03 ~ now
    OF - Director → CIF 0
    Mrs Heather Jean Moorhead
    Born in June 1966
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2020-09-03 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PATRICK MOORHEAD ANTIQUES LTD

Standard Industrial Classification
47791 - Retail Sale Of Antiques Including Antique Books In Stores
Brief company account
Property, Plant & Equipment
5,563,645 GBP2024-09-30
5,569,295 GBP2023-09-30
Total Inventories
2,028,550 GBP2024-09-30
2,243,550 GBP2023-09-30
Debtors
3,435,148 GBP2024-09-30
3,078,330 GBP2023-09-30
Cash at bank and in hand
19,386 GBP2024-09-30
12,500 GBP2023-09-30
Current Assets
5,483,084 GBP2024-09-30
5,334,380 GBP2023-09-30
Net Current Assets/Liabilities
3,888,495 GBP2024-09-30
3,144,973 GBP2023-09-30
Total Assets Less Current Liabilities
9,452,140 GBP2024-09-30
8,714,268 GBP2023-09-30
Equity
Called up share capital
6,437,366 GBP2024-09-30
6,437,366 GBP2023-09-30
Retained earnings (accumulated losses)
3,014,774 GBP2024-09-30
2,276,902 GBP2023-09-30
Equity
9,452,140 GBP2024-09-30
8,714,268 GBP2023-09-30
Average Number of Employees
82023-10-01 ~ 2024-09-30
82022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,500,000 GBP2024-09-30
5,500,000 GBP2023-09-30
Plant and equipment
294 GBP2024-09-30
294 GBP2023-09-30
Furniture and fittings
1,060 GBP2024-09-30
1,060 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
139 GBP2024-09-30
100 GBP2023-09-30
Furniture and fittings
571 GBP2024-09-30
449 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
122 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
5,500,000 GBP2024-09-30
5,500,000 GBP2023-09-30
Plant and equipment
155 GBP2024-09-30
194 GBP2023-09-30
Furniture and fittings
489 GBP2024-09-30
611 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
73,004 GBP2024-09-30
73,004 GBP2023-09-30
Computers
12,924 GBP2024-09-30
11,433 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,587,282 GBP2024-09-30
5,585,791 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,240 GBP2024-09-30
11,297 GBP2023-09-30
Computers
6,687 GBP2024-09-30
4,650 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,637 GBP2024-09-30
16,496 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,943 GBP2023-10-01 ~ 2024-09-30
Computers
2,037 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,141 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
56,764 GBP2024-09-30
61,707 GBP2023-09-30
Computers
6,237 GBP2024-09-30
6,783 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
238,875 GBP2024-09-30
Current, Amounts falling due within one year
327,949 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
3,150,509 GBP2024-09-30
2,715,509 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
45,764 GBP2024-09-30
Current, Amounts falling due within one year
34,872 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
3,435,148 GBP2024-09-30
Current, Amounts falling due within one year
3,078,330 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
70,839 GBP2024-09-30
400,041 GBP2023-09-30
Trade Creditors/Trade Payables
Current
54,221 GBP2024-09-30
28,924 GBP2023-09-30
Amounts owed to group undertakings
Current
650,194 GBP2024-09-30
595,194 GBP2023-09-30
Other Taxation & Social Security Payable
Current
277,699 GBP2024-09-30
143,252 GBP2023-09-30
Other Creditors
Current
541,636 GBP2024-09-30
1,021,996 GBP2023-09-30
  • PATRICK MOORHEAD ANTIQUES LTD
    Info
    Registered number 12855455
    icon of address15 West Street, Brighton BN1 2RL
    PRIVATE LIMITED COMPANY incorporated on 2020-09-03 (5 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-02
    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 12 November 2025 and licensed under the Open Government Licence v3.0.