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
    Patel, Devyani Jayanti
    Company Director born in March 1953
    Individual (27 offsprings)
    Officer
    2003-03-17 ~ now
    OF - Director → CIF 0
    Patel, Jayanti
    Company Director born in October 1949
    Individual (27 offsprings)
    Officer
    2003-03-17 ~ now
    OF - Director → CIF 0
    Patel, Devyani Jayanti
    Company Director
    Individual (27 offsprings)
    Officer
    2003-03-17 ~ now
    OF - Secretary → CIF 0
  • 2
    9, Spareleaze Hill, Loughton, England
    Active Corporate (1 parent, 15 offsprings)
    Profit/Loss (Company account)
    123,462 GBP2023-05-01 ~ 2024-04-30
    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
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Marquess Court, 69 Southampton Row, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2003-03-12 ~ 2003-03-12
    PE - Nominee Director → CIF 0
  • 2
    Marquess Court, 69 Southampton Row, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2003-03-12 ~ 2003-03-12
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MORELAND HOUSE CARE HOME LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Cost of Sales
-3,419,718 GBP2023-05-01 ~ 2024-04-30
-2,307,270 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-339,067 GBP2023-05-01 ~ 2024-04-30
-265,464 GBP2022-05-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
-49,567 GBP2023-05-01 ~ 2024-04-30
-47,238 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,954,840 GBP2023-05-01 ~ 2024-04-30
1,030,965 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-309,271 GBP2023-05-01 ~ 2024-04-30
-96,609 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
1,645,569 GBP2023-05-01 ~ 2024-04-30
934,356 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,774,321 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
1,645,569 GBP2023-05-01 ~ 2024-04-30
2,265,097 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
9,438,502 GBP2024-04-30
9,450,000 GBP2023-04-30
Debtors
531,353 GBP2024-04-30
672,029 GBP2023-04-30
Cash at bank and in hand
146,049 GBP2024-04-30
685,698 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
100 GBP2022-04-30
Revaluation reserve
4,826,226 GBP2024-04-30
4,826,226 GBP2023-04-30
3,495,485 GBP2022-04-30
Retained earnings (accumulated losses)
151,518 GBP2024-04-30
255,949 GBP2023-04-30
121,593 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,645,569 GBP2023-05-01 ~ 2024-04-30
934,356 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-800,000 GBP2022-05-01 ~ 2023-04-30
Equity
4,977,844 GBP2024-04-30
5,082,275 GBP2023-04-30
Dividends Paid
-1,750,000 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
1,200 GBP2023-05-01 ~ 2024-04-30
1,200 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
1022023-05-01 ~ 2024-04-30
662022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
50,968 GBP2023-05-01 ~ 2024-04-30
31,047 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
26,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,000 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
9,296,910 GBP2024-04-30
9,296,910 GBP2023-04-30
Furniture and fittings
570,736 GBP2024-04-30
561,871 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,867,646 GBP2024-04-30
9,858,781 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
429,144 GBP2024-04-30
408,781 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
429,144 GBP2024-04-30
408,781 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
20,363 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,363 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
9,296,910 GBP2024-04-30
9,296,910 GBP2023-04-30
Furniture and fittings
141,592 GBP2024-04-30
153,090 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
487,872 GBP2024-04-30
555,730 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
5,911 GBP2024-04-30
5,911 GBP2023-04-30
Prepayments/Accrued Income
Current
37,570 GBP2024-04-30
110,388 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
531,353 GBP2024-04-30
672,029 GBP2023-04-30
Trade Creditors/Trade Payables
Current
662,856 GBP2024-04-30
581,155 GBP2023-04-30
Amounts owed to group undertakings
Current
2,673,656 GBP2024-04-30
3,308,361 GBP2023-04-30
Corporation Tax Payable
Current
70,000 GBP2024-04-30
96,609 GBP2023-04-30
Other Taxation & Social Security Payable
Current
128,408 GBP2024-04-30
50,831 GBP2023-04-30
Other Creditors
Current
235,917 GBP2024-04-30
110,600 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
10,722 GBP2024-04-30
221,395 GBP2023-04-30
Creditors
Current
3,781,559 GBP2024-04-30
4,368,951 GBP2023-04-30

  • MORELAND HOUSE CARE HOME LIMITED
    Info
    Registered number 04694383
    9 Spareleaze Hill, Loughton, Essex IG10 1BS
    Private Limited Company incorporated on 2003-03-12 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-12
    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.