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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
    Mortlock, James
    Flooring Specialist born in December 1981
    Individual (6 offsprings)
    Officer
    icon of calendar 2021-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Mortlock, Jack
    Floor Specialist born in May 1991
    Individual (5 offsprings)
    Officer
    icon of calendar 2020-11-04 ~ now
    OF - Director → CIF 0
    Mr Jack Mortlock
    Born in May 1991
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2020-11-04 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

MOONWALK FLOORING LTD

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Turnover/Revenue
432,777 GBP2023-12-01 ~ 2024-11-30
433,213 GBP2022-12-01 ~ 2023-11-30
Cost of Sales
-294,677 GBP2023-12-01 ~ 2024-11-30
Gross Profit/Loss
138,100 GBP2023-12-01 ~ 2024-11-30
162,959 GBP2022-12-01 ~ 2023-11-30
Distribution Costs
-217 GBP2023-12-01 ~ 2024-11-30
-49 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-114,584 GBP2023-12-01 ~ 2024-11-30
-72,943 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
23,299 GBP2023-12-01 ~ 2024-11-30
89,967 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-1,350 GBP2023-12-01 ~ 2024-11-30
Profit/Loss on Ordinary Activities Before Tax
21,949 GBP2023-12-01 ~ 2024-11-30
89,967 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,509 GBP2023-12-01 ~ 2024-11-30
-19,822 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
17,440 GBP2023-12-01 ~ 2024-11-30
70,145 GBP2022-12-01 ~ 2023-11-30
Equity
Retained earnings (accumulated losses)
-756 GBP2024-11-30
39 GBP2023-12-01
39 GBP2023-11-30
-6 GBP2022-12-01
Dividends Paid
Retained earnings (accumulated losses)
-18,235 GBP2023-12-01 ~ 2024-11-30
-70,100 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
718 GBP2024-11-30
Debtors
44,777 GBP2024-11-30
20,389 GBP2023-11-30
Cash at bank and in hand
4,018 GBP2024-11-30
6,488 GBP2023-11-30
Current Assets
48,795 GBP2024-11-30
26,877 GBP2023-11-30
Net Current Assets/Liabilities
-1,374 GBP2024-11-30
139 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Equity
-656 GBP2024-11-30
139 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
897 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
179 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
179 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
718 GBP2024-11-30
Trade Debtors/Trade Receivables
2,860 GBP2024-11-30
1,560 GBP2023-11-30
Amounts owed by group undertakings and participating interests
1,572 GBP2024-11-30
Other Debtors
40,345 GBP2024-11-30
18,829 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,978 GBP2024-11-30
5,668 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
24,059 GBP2024-11-30
20,687 GBP2023-11-30
Other Creditors
Amounts falling due within one year
21,132 GBP2024-11-30
383 GBP2023-11-30

  • MOONWALK FLOORING LTD
    Info
    Registered number 12996872
    icon of address4 Linkway Parade, Fleet, Hampshire GU52 7UL
    Private Limited Company incorporated on 2020-11-04 (5 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-03
    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 16 October 2025 and licensed under the Open Government Licence v3.0.