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
    Hearn, Paul
    Care Home Owner born in October 1962
    Individual (18 offsprings)
    Officer
    2005-01-13 ~ now
    OF - director → CIF 0
  • 2
    2, Cheapside, Derby, United Kingdom
    Corporate (1 parent, 1 offspring)
    Net Assets/Liabilities (Company account)
    2,850,000 GBP2023-12-31
    Person with significant control
    2019-02-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Smith, Melanie
    Individual
    Officer
    2005-01-13 ~ 2012-01-20
    OF - secretary → CIF 0
  • 2
    Mr Paul Hearn
    Born in October 1962
    Individual (18 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-02-25
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

MORIAH HOUSE LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
2,311,162 GBP2023-12-31
2,362,891 GBP2022-12-31
Total Inventories
1,800 GBP2023-12-31
1,800 GBP2022-12-31
Debtors
Current
3,305,354 GBP2023-12-31
3,325,183 GBP2022-12-31
Cash at bank and in hand
75,459 GBP2023-12-31
84,801 GBP2022-12-31
Current Assets
3,382,613 GBP2023-12-31
3,411,784 GBP2022-12-31
Net Current Assets/Liabilities
828,354 GBP2023-12-31
1,170,117 GBP2022-12-31
Total Assets Less Current Liabilities
3,139,516 GBP2023-12-31
3,533,008 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-2,007,292 GBP2023-12-31
-2,124,792 GBP2022-12-31
Net Assets/Liabilities
1,025,540 GBP2023-12-31
1,301,532 GBP2022-12-31
Average Number of Employees
412023-01-01 ~ 2023-12-31
532022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Intangible Assets - Gross Cost
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,536,707 GBP2023-12-31
2,536,707 GBP2022-12-31
Tools/Equipment for furniture and fittings
346,487 GBP2023-12-31
335,685 GBP2022-12-31
Other
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,908,194 GBP2023-12-31
2,897,392 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
371,737 GBP2023-12-31
325,424 GBP2022-12-31
Tools/Equipment for furniture and fittings
203,945 GBP2023-12-31
188,133 GBP2022-12-31
Other
21,350 GBP2023-12-31
20,944 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
597,032 GBP2023-12-31
534,501 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
46,313 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
15,812 GBP2023-01-01 ~ 2023-12-31
Other
406 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,531 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,164,970 GBP2023-12-31
2,211,283 GBP2022-12-31
Tools/Equipment for furniture and fittings
142,542 GBP2023-12-31
147,552 GBP2022-12-31
Other
3,650 GBP2023-12-31
4,056 GBP2022-12-31
Other types of inventories not specified separately
1,800 GBP2023-12-31
1,800 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
63,404 GBP2023-12-31
86,388 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,305,354 GBP2023-12-31
3,325,183 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
117,500 GBP2023-12-31
117,500 GBP2022-12-31
Trade Creditors/Trade Payables
34,549 GBP2023-12-31
19,806 GBP2022-12-31
Amounts Owed to Related Parties
2,280,437 GBP2023-12-31
1,969,437 GBP2022-12-31
Taxation/Social Security Payable
13,134 GBP2023-12-31
24,334 GBP2022-12-31
Accrued Liabilities
103,521 GBP2023-12-31
107,952 GBP2022-12-31
Other Creditors
5,118 GBP2023-12-31
2,638 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
2,007,292 GBP2023-12-31
2,124,792 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
178,576 shares2023-12-31
178,576 shares2022-12-31
Bank Borrowings
Non-current
2,007,292 GBP2023-12-31
2,124,792 GBP2022-12-31
Current
117,500 GBP2023-12-31
117,500 GBP2022-12-31
  • MORIAH HOUSE LIMITED
    Info
    Registered number 05332303
    The Tax Partnership, 2 Cheapside, Derby DE1 1BR
    Private Limited Company incorporated on 2005-01-13 (20 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-12
    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.