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
Morris, Denise
Born in March 1971Individual (3 offsprings)Officer
2018-10-10 ~ nowOF - Director → CIF 0 - 2
Ashcroft, Norman James
Born in October 1965Individual (6 offsprings)Officer 2016-09-01 ~ nowOF - Director → CIF 0Ashcroft, James
ManagerIndividual (6 offsprings)Officer 1999-02-01 ~ nowOF - Secretary → CIF 0 - 3
Clarke, Kathryn
Born in March 1965Individual (3 offsprings)Officer 2018-10-10 ~ nowOF - Director → CIF 0 - 4
The Old Court House Chambers, George Street, Buxton, Derbyshire, EnglandActive Corporate (4 parents, 3 offsprings)Equity (Company account)341,316 GBP2024-09-30Person with significant control 2018-09-27 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Ashcroft, Patricia
Company Director born in April 1966Individual (3 offsprings)Officer 1999-02-01 ~ 2018-10-10OF - Director → CIF 0Mrs Patricia Ashcroft
Born in April 1966Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2018-09-27PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mr Norman James Ashcroft
Born in October 1965Individual (6 offsprings)Person with significant control 2016-04-06 ~ 2018-09-27PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Britannia Company Formations Limited
IndividualOfficer 1999-02-01 ~ 1999-02-01OF - Nominee Secretary → CIF 0 - 4
Deansgate Company Formations Limited
IndividualOfficer 1999-02-01 ~ 1999-02-01OF - Nominee Director → CIF 0
Company in focus
MOORE CARE (REGISTERED) LIMITED
Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Property, Plant & Equipment
51,563 GBP2024-09-30
54,720 GBP2023-09-30
Debtors
589,949 GBP2024-09-30
263,078 GBP2023-09-30
Cash at bank and in hand
316,626 GBP2024-09-30
260,546 GBP2023-09-30
Current Assets
906,575 GBP2024-09-30
523,624 GBP2023-09-30
Creditors
Current
512,428 GBP2024-09-30
254,626 GBP2023-09-30
Net Current Assets/Liabilities
394,147 GBP2024-09-30
268,998 GBP2023-09-30
Total Assets Less Current Liabilities
445,710 GBP2024-09-30
323,718 GBP2023-09-30
Net Assets/Liabilities
440,153 GBP2024-09-30
318,056 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
440,151 GBP2024-09-30
318,054 GBP2023-09-30
Equity
440,153 GBP2024-09-30
318,056 GBP2023-09-30
Average Number of Employees
712023-10-01 ~ 2024-09-30
682022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,518 GBP2024-09-30
19,518 GBP2023-09-30
Furniture and fittings
161,079 GBP2024-09-30
146,953 GBP2023-09-30
Motor vehicles
48,416 GBP2024-09-30
69,416 GBP2023-09-30
Computers
60,229 GBP2024-09-30
59,461 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
289,242 GBP2024-09-30
295,348 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-21,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-21,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,724 GBP2024-09-30
18,459 GBP2023-09-30
Furniture and fittings
122,481 GBP2024-09-30
111,507 GBP2023-09-30
Motor vehicles
41,239 GBP2024-09-30
58,599 GBP2023-09-30
Computers
55,235 GBP2024-09-30
52,063 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
237,679 GBP2024-09-30
240,628 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
265 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
10,974 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
2,548 GBP2023-10-01 ~ 2024-09-30
Computers
3,172 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,959 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,908 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,908 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
794 GBP2024-09-30
1,059 GBP2023-09-30
Furniture and fittings
38,598 GBP2024-09-30
35,446 GBP2023-09-30
Motor vehicles
7,177 GBP2024-09-30
10,817 GBP2023-09-30
Computers
4,994 GBP2024-09-30
7,398 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
349,975 GBP2024-09-30
148,951 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
239,974 GBP2024-09-30
Amounts falling due within one year, Current
114,127 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
589,949 GBP2024-09-30
Amounts falling due within one year, Current
263,078 GBP2023-09-30
Trade Creditors/Trade Payables
Current
17,261 GBP2024-09-30
12,763 GBP2023-09-30
Other Taxation & Social Security Payable
Current
277,877 GBP2024-09-30
110,419 GBP2023-09-30
Other Creditors
Current
217,290 GBP2024-09-30
131,444 GBP2023-09-30
- Registered number 03705356
MOORE CARE (REGISTERED) LIMITED
InfoThe Old Court House Chambers, George Street, Buxton, Derbyshire SK17 6AYPRIVATE LIMITED COMPANY incorporated on 1999-02-01 (26 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-10-07CIF 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.