Moorfield Wakmoor Holdings Limited
Activities of other holding companies n.e.c. · London
ActiveUnited KingdomIncorporated 2022Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
−£3,274,000
Cash
£25,000
Turnover
—
Profit / loss
—
Current assets
£22,231,000
Creditors < 1 year
£25,506,000
Equity
−£3,274,000
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2024-01-01Company | 2023-12-3112 months · Company | 2023-01-01Company | 2022-12-316 months | 2022-06-2818 months |
|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||
| Net assets | −£3,274,000 | −£2,634,000 | — | −£1,051,000 | — | −£15,000 | — |
| Equity | −£3,274,000 | −£2,634,000 | — | −£1,051,000 | — | −£15,000 | — |
| Assets | |||||||
| Current assets | £22,231,000 | £21,648,000 | — | £21,267,000 | — | £5,018,000 | — |
| Cash at bank | £25,000 | £24,000 | — | £12,000 | — | £10,000 | — |
| Liabilities | |||||||
| Creditors within one year | £25,506,000 | £24,283,000 | — | £22,319,000 | — | £5,033,000 | — |
| Net current assets | −£3,275,000 | −£2,635,000 | — | −£1,052,000 | — | −£15,000 | — |
| Assets less current liabilities | −£3,274,000 | −£2,634,000 | — | −£1,051,000 | — | −£15,000 | — |
| Profit & loss | |||||||
| Operating profit | −£640,000 | −£1,583,000 | — | −£1,036,000 | — | — | — |
| Profit before tax | −£640,000 | −£1,583,000 | — | −£1,036,000 | — | — | — |
| People & pay | |||||||
| Average employees | 0 | 0 | — | 0 | — | 0 | 0 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.