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
5
- 1
Root, Christopher Dennis
Manager born in April 1951Individual (6 offsprings)Officer
2008-01-15 ~ nowOF - Director → CIF 0Root, Christopher Dennis
ManagerIndividual (6 offsprings)Officer 2008-01-15 ~ nowOF - Secretary → CIF 0 - 2
Curthan, Vijayen
Manager born in September 1975Individual (9 offsprings)Officer 2008-01-15 ~ nowOF - Director → CIF 0 - 3
Bonnard, Stephen
Manager born in February 1976Individual (5 offsprings)Officer 2008-01-15 ~ nowOF - Director → CIF 0 - 4
Follwell, Elana Pamela
Manager born in January 1945Individual (3 offsprings)Officer 2008-01-15 ~ nowOF - Director → CIF 0 - 5
Moor Park House, 81-83 Garstang Road, Preston, Lancashire, EnglandActive Corporate (4 parents, 1 offspring)Equity (Company account)278 GBP2024-01-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
7
- 1
Baron, Janet
Director born in January 1960Individual (1 offspring)Officer 1998-02-24 ~ 2000-06-09OF - Director → CIF 0 - 2
Vinten, Margaret Rose
Nursing Home Proprietor born in August 1938IndividualOfficer 1998-01-05 ~ 2008-01-15OF - Director → CIF 0 - 3
Parkinson, Thomas Robert
Surveyor born in August 1966Individual (3 offsprings)Officer 2000-12-15 ~ 2004-10-01OF - Director → CIF 0 - 4
Vinten, Susan Janet
Director born in July 1958IndividualOfficer 1998-01-05 ~ 2008-01-15OF - Director → CIF 0 - 5
Pilcher, Keith Charles
IndividualOfficer 1998-01-05 ~ 2008-01-15OF - Secretary → CIF 0 - 626, Church Street, LondonDissolved Corporate (4 parents, 10 offsprings)Equity (Company account)2 GBP2022-12-31Officer1997-12-02 ~ 1998-01-05PE - Nominee Secretary → CIF 0
- 71, Mitchell Lane, Bristol, AvonDissolved Corporate (4 parents, 15 offsprings)Equity (Company account)100 GBP2022-12-31Officer1997-12-02 ~ 1998-01-05PE - Nominee Director → CIF 0
Company in focus
MOOR PARK HOUSE LIMITED
Previous names
VINTEN-BARON & CO LIMITED - 2000-07-10
BOARDLAST LIMITED - 1998-02-09
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Par Value of Share
Class 1 ordinary share
02023-02-01 ~ 2024-01-31
Turnover/Revenue
6,517,463 GBP2023-02-01 ~ 2024-01-31
5,349,090 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
4,415,333 GBP2023-02-01 ~ 2024-01-31
3,749,940 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
2,102,130 GBP2023-02-01 ~ 2024-01-31
1,599,150 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
884,494 GBP2023-02-01 ~ 2024-01-31
695,646 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
1,218,968 GBP2023-02-01 ~ 2024-01-31
959,692 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
523 GBP2023-02-01 ~ 2024-01-31
52 GBP2022-02-01 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
217,564 GBP2023-02-01 ~ 2024-01-31
126,172 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
1,001,927 GBP2023-02-01 ~ 2024-01-31
833,572 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
302,078 GBP2023-02-01 ~ 2024-01-31
139,676 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
699,849 GBP2023-02-01 ~ 2024-01-31
693,896 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
699,849 GBP2023-02-01 ~ 2024-01-31
693,896 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
3,922,822 GBP2024-01-31
3,873,221 GBP2023-01-31
Total Inventories
5,000 GBP2024-01-31
5,000 GBP2023-01-31
Debtors
2,656,755 GBP2024-01-31
2,337,418 GBP2023-01-31
Cash at bank and in hand
1,322,287 GBP2024-01-31
956,136 GBP2023-01-31
Current Assets
3,984,042 GBP2024-01-31
3,298,554 GBP2023-01-31
Creditors
Current
1,368,402 GBP2024-01-31
1,016,683 GBP2023-01-31
Net Current Assets/Liabilities
2,615,640 GBP2024-01-31
2,281,871 GBP2023-01-31
Total Assets Less Current Liabilities
6,538,462 GBP2024-01-31
6,155,092 GBP2023-01-31
Creditors
Non-current
-2,645,303 GBP2024-01-31
-2,858,967 GBP2023-01-31
Net Assets/Liabilities
3,741,509 GBP2024-01-31
3,211,660 GBP2023-01-31
Equity
Called up share capital
6,000 GBP2024-01-31
6,000 GBP2023-01-31
6,000 GBP2022-01-31
Retained earnings (accumulated losses)
3,735,509 GBP2024-01-31
3,205,660 GBP2023-01-31
2,511,764 GBP2022-01-31
Equity
3,741,509 GBP2024-01-31
3,211,660 GBP2023-01-31
2,517,764 GBP2022-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
699,849 GBP2023-02-01 ~ 2024-01-31
693,896 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-170,000 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
-170,000 GBP2023-02-01 ~ 2024-01-31
Wages/Salaries
2,885,074 GBP2023-02-01 ~ 2024-01-31
2,531,239 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
221,925 GBP2023-02-01 ~ 2024-01-31
185,695 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
49,313 GBP2023-02-01 ~ 2024-01-31
42,054 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
3,156,312 GBP2023-02-01 ~ 2024-01-31
2,758,988 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
1772023-02-01 ~ 2024-01-31
1472022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
83,038 GBP2023-02-01 ~ 2024-01-31
82,192 GBP2022-02-01 ~ 2023-01-31
Audit Fees/Expenses
9,600 GBP2023-02-01 ~ 2024-01-31
9,600 GBP2022-02-01 ~ 2023-01-31
Current Tax for the Period
234,893 GBP2023-02-01 ~ 2024-01-31
161,540 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
240,763 GBP2023-02-01 ~ 2024-01-31
158,379 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,392,291 GBP2024-01-31
4,278,050 GBP2023-01-31
Plant and equipment
3,344 GBP2024-01-31
1,298 GBP2023-01-31
Furniture and fittings
413,552 GBP2024-01-31
399,303 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
559,650 GBP2024-01-31
504,984 GBP2023-01-31
Plant and equipment
638 GBP2024-01-31
271 GBP2023-01-31
Furniture and fittings
333,170 GBP2024-01-31
309,131 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
54,666 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
367 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
24,039 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
3,832,641 GBP2024-01-31
3,773,066 GBP2023-01-31
Plant and equipment
2,706 GBP2024-01-31
1,027 GBP2023-01-31
Furniture and fittings
80,382 GBP2024-01-31
90,172 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,492 GBP2024-01-31
30,492 GBP2023-01-31
Computers
36,688 GBP2024-01-31
34,585 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
4,876,367 GBP2024-01-31
4,743,728 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,211 GBP2024-01-31
24,784 GBP2023-01-31
Computers
33,876 GBP2024-01-31
31,337 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
953,545 GBP2024-01-31
870,507 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,427 GBP2023-02-01 ~ 2024-01-31
Computers
2,539 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,038 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
4,281 GBP2024-01-31
5,708 GBP2023-01-31
Computers
2,812 GBP2024-01-31
3,248 GBP2023-01-31
Merchandise
5,000 GBP2024-01-31
5,000 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
520,925 GBP2024-01-31
207,731 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
1,591,995 GBP2024-01-31
1,591,995 GBP2023-01-31
Other Debtors
Current
4,025 GBP2024-01-31
17,601 GBP2023-01-31
Prepayments
Current
539,810 GBP2024-01-31
520,091 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
2,656,755 GBP2024-01-31
2,337,418 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
371,228 GBP2024-01-31
318,494 GBP2023-01-31
Trade Creditors/Trade Payables
Current
160,721 GBP2024-01-31
191,429 GBP2023-01-31
Corporation Tax Payable
Current
234,893 GBP2024-01-31
161,540 GBP2023-01-31
Other Taxation & Social Security Payable
Current
36,499 GBP2023-01-31
Other Creditors
Current
321,873 GBP2024-01-31
101,070 GBP2023-01-31
Accrued Liabilities
Current
279,687 GBP2024-01-31
207,651 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
2,645,303 GBP2024-01-31
2,858,967 GBP2023-01-31
Bank Borrowings
Current, Amounts falling due within one year
371,228 GBP2024-01-31
318,494 GBP2023-01-31
Non-current, Between one and two years
2,645,303 GBP2024-01-31
2,858,967 GBP2023-01-31
Secured
3,016,531 GBP2024-01-31
3,177,461 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
151,650 GBP2024-01-31
84,465 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600,000 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
699,849 GBP2023-02-01 ~ 2024-01-31
MOOR PARK HOUSE LIMITED
InfoVINTEN-BARON & CO LIMITED - 2000-07-10BOARDLAST LIMITED - 1998-02-09Registered number 03474999Moor Park House, 81-83 Garstang Road, Preston, Lancashire PR1 1LDPrivate Limited Company incorporated on 1997-12-02 (27 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-11-20CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.