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
Rai, Surjit Singh
Born in March 1958Individual (18 offsprings)Officer
2006-12-05 ~ nowOF - Director → CIF 0 - 2
Kaplan, David
Individual (24 offsprings)Officer 2010-08-09 ~ nowOF - Secretary → CIF 0 - 3
Wilkinson, Sue Lesley
Individual (7 offsprings)Officer 2010-08-18 ~ nowOF - Secretary → CIF 0 - 4
Epinal Way Care Centre, Hospital Way, Loughborough, United KingdomActive Corporate (3 parents, 3 offsprings)Equity (Company account)-4,648,280 GBP2023-11-30Person with significant control 2022-07-28 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
11
- 1
Wilkinson, Susan Leslie
IndividualOfficer 2006-12-05 ~ 2006-12-05OF - Secretary → CIF 0 - 2
Walker, Yvonne
Care Manager born in July 1944IndividualOfficer ~ 2006-12-05OF - Director → CIF 0 - 3
Thornley, Peter William
Care Worker born in October 1941Individual (10 offsprings)Officer 1992-11-09 ~ 2006-12-05OF - Director → CIF 0 - 4
Noon, Karen Ann
Individual (1 offspring)Officer 2010-08-18 ~ 2023-02-10OF - Secretary → CIF 0 - 5
Gavaghan, Anthony Christopher
Company Director born in December 1960Individual (7 offsprings)Officer ~ 1991-11-20OF - Director → CIF 0 - 6
Diedrich, Dale Kevin
Company Director born in November 1959IndividualOfficer ~ 1992-08-25OF - Director → CIF 0 - 7
Dilley, Josephine Mary
IndividualOfficer 2006-12-05 ~ 2009-08-01OF - Secretary → CIF 0 - 8
Mawby, Susan Elizabeth
Company Secretary born in January 1956Individual (2 offsprings)Officer 1991-09-23 ~ 1992-03-22OF - Director → CIF 0 - 9
Moss, Alan
Administration born in August 1951Individual (2 offsprings)Officer ~ 2006-12-05OF - Director → CIF 0Moss, Alan
Individual (2 offsprings)Officer ~ 2006-12-05OF - Secretary → CIF 0 - 10
RUSHCLIFFE CARE LIMITED
- nowWARMTIME LIMITED - 1993-01-083rd Floor Butt Dyke House, 33 Park Row, Nottingham, EnglandActive Corporate (4 parents, 1 offspring)Equity (Company account)71,829,050 GBP2023-11-30Person with significant control2016-04-06 ~ 2022-07-28PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 11St Peters House St Marys Wharf, Mansfield Road, Derby, Derbyshire, EnglandDissolved Corporate (2 parents, 6 offsprings)Equity (Company account)2 GBP2022-08-31Officer2008-09-30 ~ 2010-08-09PE - Secretary → CIF 0
Company in focus
MOORCOURT DEVELOPMENTS LIMITED
Previous name
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
-2,393,717 GBP2022-12-01 ~ 2023-11-30
-2,347,307 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-880,674 GBP2022-12-01 ~ 2023-11-30
-630,481 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
213 GBP2022-12-01 ~ 2023-11-30
4,559 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
-3,881 GBP2022-12-01 ~ 2023-11-30
-514 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
112,849 GBP2022-12-01 ~ 2023-11-30
344,375 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
112,557 GBP2022-12-01 ~ 2023-11-30
272,010 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
112,557 GBP2022-12-01 ~ 2023-11-30
272,010 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
2,151,041 GBP2023-11-30
2,191,539 GBP2022-11-30
Debtors
2,747,535 GBP2023-11-30
2,405,259 GBP2022-11-30
Cash at bank and in hand
500,078 GBP2023-11-30
730,431 GBP2022-11-30
Current Assets
3,248,326 GBP2023-11-30
3,136,465 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-805,008 GBP2022-11-30
Net Current Assets/Liabilities
2,483,071 GBP2023-11-30
2,331,457 GBP2022-11-30
Total Assets Less Current Liabilities
4,634,112 GBP2023-11-30
4,522,996 GBP2022-11-30
Net Assets/Liabilities
4,626,311 GBP2023-11-30
4,513,754 GBP2022-11-30
Equity
Called up share capital
200,000 GBP2023-11-30
200,000 GBP2022-11-30
200,000 GBP2021-11-30
Revaluation reserve
189,570 GBP2023-11-30
195,463 GBP2022-11-30
201,356 GBP2021-11-30
Retained earnings (accumulated losses)
4,236,741 GBP2023-11-30
4,118,291 GBP2022-11-30
3,840,388 GBP2021-11-30
Equity
4,626,311 GBP2023-11-30
4,513,754 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
112,557 GBP2022-12-01 ~ 2023-11-30
272,010 GBP2021-12-01 ~ 2022-11-30
Audit Fees/Expenses
5,864 GBP2022-12-01 ~ 2023-11-30
5,156 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
902022-12-01 ~ 2023-11-30
882021-12-01 ~ 2022-11-30
Wages/Salaries
2,049,422 GBP2022-12-01 ~ 2023-11-30
2,060,142 GBP2021-12-01 ~ 2022-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
38,781 GBP2022-12-01 ~ 2023-11-30
26,807 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
2,243,795 GBP2022-12-01 ~ 2023-11-30
2,206,239 GBP2021-12-01 ~ 2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,441 GBP2022-12-01 ~ 2023-11-30
-6,483 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
191,769 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
191,769 GBP2022-11-30
Intangible Assets
Goodwill
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,653,149 GBP2023-11-30
2,633,051 GBP2022-11-30
Improvements to leasehold property
473,544 GBP2023-11-30
464,113 GBP2022-11-30
Furniture and fittings
229,144 GBP2023-11-30
229,144 GBP2022-11-30
Computers
17,303 GBP2023-11-30
17,303 GBP2022-11-30
Motor vehicles
9,165 GBP2023-11-30
9,165 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
3,382,305 GBP2023-11-30
3,352,776 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
925,625 GBP2023-11-30
872,969 GBP2022-11-30
Improvements to leasehold property
103,235 GBP2023-11-30
95,727 GBP2022-11-30
Furniture and fittings
176,059 GBP2023-11-30
166,690 GBP2022-11-30
Computers
17,303 GBP2023-11-30
16,845 GBP2022-11-30
Motor vehicles
9,042 GBP2023-11-30
9,006 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,231,264 GBP2023-11-30
1,161,237 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
52,656 GBP2022-12-01 ~ 2023-11-30
Improvements to leasehold property
7,508 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
9,369 GBP2022-12-01 ~ 2023-11-30
Computers
458 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
36 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,027 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,727,524 GBP2023-11-30
1,760,082 GBP2022-11-30
Improvements to leasehold property
370,309 GBP2023-11-30
368,386 GBP2022-11-30
Furniture and fittings
53,085 GBP2023-11-30
62,454 GBP2022-11-30
Computers
0 GBP2023-11-30
458 GBP2022-11-30
Motor vehicles
123 GBP2023-11-30
159 GBP2022-11-30
Finished Goods/Goods for Resale
713 GBP2023-11-30
775 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
123,879 GBP2023-11-30
138,852 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
37,157 GBP2023-11-30
0 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
2,552,226 GBP2023-11-30
2,243,772 GBP2022-11-30
Other Debtors
Current
695 GBP2023-11-30
4,800 GBP2022-11-30
Prepayments/Accrued Income
Current
33,578 GBP2023-11-30
17,835 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
2,747,535 GBP2023-11-30
Current, Amounts falling due within one year
2,405,259 GBP2022-11-30
Trade Creditors/Trade Payables
Current
59,210 GBP2023-11-30
62,299 GBP2022-11-30
Corporation Tax Payable
Current
0 GBP2023-11-30
37,887 GBP2022-11-30
Other Taxation & Social Security Payable
Current
60,395 GBP2023-11-30
26,325 GBP2022-11-30
Other Creditors
Current
601,488 GBP2023-11-30
461,760 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
44,162 GBP2023-11-30
216,737 GBP2022-11-30
Creditors
Current
765,255 GBP2023-11-30
805,008 GBP2022-11-30
MOORCOURT DEVELOPMENTS LIMITED
InfoMOORCARE LIMITED - 1998-04-17Registered number 02535848Epinal Way Care Centre, Hospital Way, Loughborough LE11 3GDPRIVATE LIMITED COMPANY incorporated on 1990-08-31 (35 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-08-31CIF 0
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.