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
    Gould, Isobel
    Individual (2 offsprings)
    Officer
    2007-12-31 ~ now
    OF - secretary → CIF 0
  • 2
    Moorhouse, Ian John
    Managing Director born in September 1968
    Individual (5 offsprings)
    Officer
    1998-11-05 ~ now
    OF - director → CIF 0
    Mr Ian John Moorhouse
    Born in September 1968
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 4
  • 1
    Moorhouse, Ian John
    Individual (5 offsprings)
    Officer
    1998-11-05 ~ 2007-12-31
    OF - secretary → CIF 0
  • 2
    Wayne, Yvonne
    Born in July 1980
    Individual (19 offsprings)
    Officer
    1998-11-05 ~ 1998-11-05
    OF - nominee-director → CIF 0
  • 3
    Moorhouse, Mark David
    Builder born in April 1971
    Individual
    Officer
    1998-11-05 ~ 2007-12-31
    OF - director → CIF 0
  • 4
    Wayne, Harold
    Individual (1 offspring)
    Officer
    1998-11-05 ~ 1998-11-05
    OF - nominee-secretary → CIF 0
parent relation
Company in focus

MOORHOUSE CONSTRUCTION LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
321,617 GBP2024-03-31
334,593 GBP2023-03-31
Fixed Assets
321,617 GBP2024-03-31
334,593 GBP2023-03-31
Total Inventories
9,800 GBP2024-03-31
30,000 GBP2023-03-31
Debtors
689,208 GBP2024-03-31
850,926 GBP2023-03-31
Cash at bank and in hand
118,721 GBP2024-03-31
198,107 GBP2023-03-31
Current Assets
817,729 GBP2024-03-31
1,079,033 GBP2023-03-31
Creditors
-390,321 GBP2024-03-31
-745,141 GBP2023-03-31
Net Current Assets/Liabilities
427,408 GBP2024-03-31
333,892 GBP2023-03-31
Total Assets Less Current Liabilities
749,025 GBP2024-03-31
668,485 GBP2023-03-31
Creditors
Non-current
-154,903 GBP2024-03-31
-159,809 GBP2023-03-31
Net Assets/Liabilities
561,418 GBP2024-03-31
477,783 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
76,950 GBP2024-03-31
76,950 GBP2023-03-31
Retained earnings (accumulated losses)
484,368 GBP2024-03-31
400,733 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
295,000 GBP2024-03-31
295,000 GBP2023-03-31
Plant and equipment
351,417 GBP2024-03-31
342,487 GBP2023-03-31
Motor vehicles
158,190 GBP2024-03-31
158,190 GBP2023-03-31
Furniture and fittings
19,520 GBP2024-03-31
17,517 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
824,127 GBP2024-03-31
813,194 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
32,000 GBP2024-03-31
28,000 GBP2023-03-31
Plant and equipment
299,620 GBP2024-03-31
282,355 GBP2023-03-31
Motor vehicles
153,699 GBP2024-03-31
152,202 GBP2023-03-31
Furniture and fittings
17,191 GBP2024-03-31
16,044 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
502,510 GBP2024-03-31
478,601 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,000 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
17,265 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,497 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,147 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,909 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
263,000 GBP2024-03-31
267,000 GBP2023-03-31
Plant and equipment
51,797 GBP2024-03-31
60,132 GBP2023-03-31
Motor vehicles
4,491 GBP2024-03-31
5,988 GBP2023-03-31
Furniture and fittings
2,329 GBP2024-03-31
1,473 GBP2023-03-31
Value of work in progress
9,800 GBP2024-03-31
30,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
554,863 GBP2024-03-31
739,244 GBP2023-03-31
Other Debtors
Current
134,345 GBP2024-03-31
111,682 GBP2023-03-31
Trade Creditors/Trade Payables
Current
47,579 GBP2024-03-31
105,269 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
132,742 GBP2024-03-31
258,743 GBP2023-03-31
Other Taxation & Social Security Payable
Current
156,338 GBP2024-03-31
235,048 GBP2023-03-31
Other Creditors
Current
53,437 GBP2024-03-31
145,781 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
225 GBP2024-03-31
300 GBP2023-03-31
Creditors
Current
390,321 GBP2024-03-31
745,141 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
154,903 GBP2024-03-31
159,809 GBP2023-03-31

  • MOORHOUSE CONSTRUCTION LIMITED
    Info
    Registered number 03661767
    Charnwood House, 46-48 Garden Street, Thurmaston, Leicestershire LE4 8DS
    Private Limited Company incorporated on 1998-11-05 (26 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-04
    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 24 April 2025 and licensed under the Open Government Licence v3.0.