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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 15
  • 1
    Rai, Surjit Singh
    Born in March 1958
    Individual (25 offsprings)
    Officer
    2006-12-05 ~ now
    OF - Director → CIF 0
  • 2
    Kaplan, David
    Individual (139 offsprings)
    Officer
    2010-08-09 ~ now
    OF - Secretary → CIF 0
  • 3
    Gavaghan, Anthony Christopher
    Company Director born in December 1960
    Individual (8 offsprings)
    Officer
    ~ 1991-11-20
    OF - Director → CIF 0
  • 4
    Thornley, Peter William
    Care Worker born in October 1941
    Individual (23 offsprings)
    Officer
    1992-11-09 ~ 2006-12-05
    OF - Director → CIF 0
  • 5
    Mawby, Susan Elizabeth
    Company Secretary born in January 1956
    Individual (4 offsprings)
    Officer
    1991-09-23 ~ 1992-03-22
    OF - Director → CIF 0
  • 6
    Walker, Yvonne
    Care Manager born in July 1944
    Individual (2 offsprings)
    Officer
    ~ 2006-12-05
    OF - Director → CIF 0
  • 7
    Dilley, Josephine Mary
    Individual (3 offsprings)
    Officer
    2006-12-05 ~ 2009-08-01
    OF - Secretary → CIF 0
  • 8
    Moss, Alan
    Administration born in August 1951
    Individual (8 offsprings)
    Officer
    ~ 2006-12-05
    OF - Director → CIF 0
    Moss, Alan
    Individual (8 offsprings)
    Officer
    ~ 2006-12-05
    OF - Secretary → CIF 0
  • 9
    Wilkinson, Susan Leslie
    Individual (2 offsprings)
    Officer
    2006-12-05 ~ 2006-12-05
    OF - Secretary → CIF 0
  • 10
    Noon, Karen Ann
    Individual (14 offsprings)
    Officer
    2010-08-18 ~ 2023-02-10
    OF - Secretary → CIF 0
  • 11
    Diedrich, Dale Kevin
    Company Director born in November 1959
    Individual (1 offspring)
    Officer
    ~ 1992-08-25
    OF - Director → CIF 0
  • 12
    Wilkinson, Sue Lesley
    Individual (11 offsprings)
    Officer
    2010-08-18 ~ now
    OF - Secretary → CIF 0
  • 13
    RUSHCLIFFE ADULT CARE HOLDINGS LIMITED
    13711728 09456380
    Epinal Way Care Centre, Hospital Way, Loughborough, United Kingdom
    Active Corporate (4 parents, 3 offsprings)
    Person with significant control
    2022-07-28 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 14
    KEELEX CORPORATE SERVICES LIMITED
    02640586
    St Peters House St Marys Wharf, Mansfield Road, Derby, Derbyshire, England
    Dissolved Corporate (15 parents, 129 offsprings)
    Officer
    2008-09-30 ~ 2010-08-09
    OF - Secretary → CIF 0
  • 15
    RUSHCLIFFE CARE LIMITED
    - now 02753596 13533966
    WARMTIME LIMITED - 1993-01-08
    3rd Floor Butt Dyke House, 33 Park Row, Nottingham, England
    Active Corporate (12 parents, 7 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-07-28
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

MOORCOURT DEVELOPMENTS LIMITED

Period: 1998-04-17 ~ now
Company number: 02535848
Registered names
MOORCOURT DEVELOPMENTS LIMITED - now
MOORCARE LIMITED - 1998-04-17
Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Cost of Sales
-918,356 GBP2023-12-01 ~ 2024-11-30
-2,393,717 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-369,262 GBP2023-12-01 ~ 2024-11-30
-880,674 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
2,429 GBP2023-12-01 ~ 2024-11-30
213 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-12-01 ~ 2024-11-30
-3,881 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-541,364 GBP2023-12-01 ~ 2024-11-30
112,849 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-545,228 GBP2023-12-01 ~ 2024-11-30
112,557 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
-545,228 GBP2023-12-01 ~ 2024-11-30
112,557 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
2,093,714 GBP2024-11-30
2,151,041 GBP2023-11-30
Debtors
2,133,288 GBP2024-11-30
2,747,535 GBP2023-11-30
Cash at bank and in hand
17,080 GBP2024-11-30
500,078 GBP2023-11-30
Current Assets
2,150,368 GBP2024-11-30
3,248,326 GBP2023-11-30
Net Current Assets/Liabilities
1,999,034 GBP2024-11-30
2,483,071 GBP2023-11-30
Total Assets Less Current Liabilities
4,092,748 GBP2024-11-30
4,634,112 GBP2023-11-30
Net Assets/Liabilities
4,081,083 GBP2024-11-30
4,626,311 GBP2023-11-30
Equity
Called up share capital
200,000 GBP2024-11-30
200,000 GBP2023-11-30
200,000 GBP2022-11-30
Revaluation reserve
183,677 GBP2024-11-30
189,570 GBP2023-11-30
195,463 GBP2022-11-30
Retained earnings (accumulated losses)
3,697,406 GBP2024-11-30
4,236,741 GBP2023-11-30
4,118,291 GBP2022-11-30
Equity
4,081,083 GBP2024-11-30
4,626,311 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-545,228 GBP2023-12-01 ~ 2024-11-30
112,557 GBP2022-12-01 ~ 2023-11-30
Audit Fees/Expenses
5,777 GBP2023-12-01 ~ 2024-11-30
5,864 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
242023-12-01 ~ 2024-11-30
902022-12-01 ~ 2023-11-30
Wages/Salaries
820,321 GBP2023-12-01 ~ 2024-11-30
2,049,422 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,409 GBP2023-12-01 ~ 2024-11-30
38,781 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
881,835 GBP2023-12-01 ~ 2024-11-30
2,243,795 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,864 GBP2023-12-01 ~ 2024-11-30
-1,441 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
191,769 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
191,769 GBP2023-11-30
Intangible Assets
Goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,653,149 GBP2024-11-30
2,653,149 GBP2023-11-30
Improvements to leasehold property
484,044 GBP2024-11-30
473,544 GBP2023-11-30
Furniture and fittings
218,913 GBP2024-11-30
229,144 GBP2023-11-30
Computers
17,303 GBP2024-11-30
17,303 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
9,165 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,373,409 GBP2024-11-30
3,382,305 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-22,176 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-9,165 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-31,341 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
111,859 GBP2024-11-30
103,235 GBP2023-11-30
Furniture and fittings
172,252 GBP2024-11-30
176,059 GBP2023-11-30
Computers
17,303 GBP2024-11-30
17,303 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
9,042 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,279,695 GBP2024-11-30
1,231,264 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,624 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
10,434 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
36 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,750 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-14,241 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-9,078 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,319 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,674,868 GBP2024-11-30
1,727,524 GBP2023-11-30
Improvements to leasehold property
372,185 GBP2024-11-30
370,309 GBP2023-11-30
Furniture and fittings
46,661 GBP2024-11-30
53,085 GBP2023-11-30
Computers
0 GBP2024-11-30
0 GBP2023-11-30
Motor vehicles
0 GBP2024-11-30
123 GBP2023-11-30
Finished Goods/Goods for Resale
0 GBP2024-11-30
713 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
3,729 GBP2024-11-30
123,879 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
55,400 GBP2024-11-30
37,157 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
2,069,152 GBP2024-11-30
2,552,226 GBP2023-11-30
Other Debtors
Current
0 GBP2024-11-30
695 GBP2023-11-30
Prepayments/Accrued Income
Current
5,007 GBP2024-11-30
33,578 GBP2023-11-30
Trade Creditors/Trade Payables
Current
14,234 GBP2024-11-30
59,210 GBP2023-11-30
Other Taxation & Social Security Payable
Current
0 GBP2024-11-30
60,395 GBP2023-11-30
Other Creditors
Current
133,740 GBP2024-11-30
601,488 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
3,360 GBP2024-11-30
44,162 GBP2023-11-30
Creditors
Current
151,334 GBP2024-11-30
765,255 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2024-11-30
200,000 shares2023-11-30
  • MOORCOURT DEVELOPMENTS LIMITED
    Info
    MOORCARE LIMITED - 1998-04-17
    Registered number 02535848
    Epinal Way Care Centre, Hospital Way, Loughborough LE11 3GD
    PRIVATE LIMITED COMPANY incorporated on 1990-08-31 (35 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-31
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.