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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
    Born in October 1962
    Individual (17 offsprings)
    Officer
    icon of calendar 2005-01-13 ~ now
    OF - Director → CIF 0
  • 2
    icon of address2, Cheapside, Derby, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    2,849,000 GBP2024-12-31
    Person with significant control
    icon of calendar 2019-02-20 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 2
  • 1
    Smith, Melanie
    Individual
    Officer
    icon of calendar 2005-01-13 ~ 2012-01-20
    OF - Secretary → CIF 0
  • 2
    Mr Paul Hearn
    Born in October 1962
    Individual (17 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-02-25
    PE - Ownership of shares – 75% or moreCIF 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
2,254,042 GBP2024-12-31
2,311,162 GBP2023-12-31
Fixed Assets
2,254,042 GBP2024-12-31
2,311,162 GBP2023-12-31
Total Inventories
1,800 GBP2024-12-31
1,800 GBP2023-12-31
Debtors
3,241,197 GBP2024-12-31
3,305,353 GBP2023-12-31
Cash at bank and in hand
14,369 GBP2024-12-31
75,459 GBP2023-12-31
Current Assets
3,257,366 GBP2024-12-31
3,382,612 GBP2023-12-31
Creditors
-2,926,990 GBP2024-12-31
-2,554,258 GBP2023-12-31
Net Current Assets/Liabilities
330,376 GBP2024-12-31
828,354 GBP2023-12-31
Total Assets Less Current Liabilities
2,584,418 GBP2024-12-31
3,139,516 GBP2023-12-31
Creditors
Non-current
-1,889,792 GBP2024-12-31
-2,007,292 GBP2023-12-31
Net Assets/Liabilities
587,942 GBP2024-12-31
1,025,540 GBP2023-12-31
Equity
Called up share capital
178,576 GBP2024-12-31
178,576 GBP2023-12-31
Revaluation reserve
859,793 GBP2024-12-31
859,793 GBP2023-12-31
Retained earnings (accumulated losses)
-450,427 GBP2024-12-31
-12,829 GBP2023-12-31
Average Number of Employees
442024-01-01 ~ 2024-12-31
412023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,536,707 GBP2023-12-31
Plant and equipment
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Furniture and fittings
341,240 GBP2024-12-31
337,734 GBP2023-12-31
Computers
9,552 GBP2024-12-31
8,753 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,912,499 GBP2024-12-31
2,908,194 GBP2023-12-31
Land and buildings, Owned/Freehold
2,536,707 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,715 GBP2024-12-31
21,350 GBP2023-12-31
Furniture and fittings
210,792 GBP2024-12-31
196,515 GBP2023-12-31
Computers
7,900 GBP2024-12-31
7,430 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
658,457 GBP2024-12-31
597,032 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
365 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
14,277 GBP2024-01-01 ~ 2024-12-31
Computers
470 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,425 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
418,050 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,118,657 GBP2024-12-31
Plant and equipment
3,285 GBP2024-12-31
3,650 GBP2023-12-31
Furniture and fittings
130,448 GBP2024-12-31
141,219 GBP2023-12-31
Computers
1,652 GBP2024-12-31
1,323 GBP2023-12-31
Owned/Freehold, Land and buildings
2,164,970 GBP2023-12-31
Other types of inventories not specified separately
1,800 GBP2024-12-31
1,800 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
67,620 GBP2024-12-31
63,404 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,909 GBP2024-12-31
34,548 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
117,500 GBP2024-12-31
117,500 GBP2023-12-31
Other Taxation & Social Security Payable
Current
25,953 GBP2024-12-31
13,134 GBP2023-12-31
Creditors
Current
2,926,990 GBP2024-12-31
2,554,258 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,889,792 GBP2024-12-31
2,007,292 GBP2023-12-31

  • MORIAH HOUSE LIMITED
    Info
    Registered number 05332303
    icon of addressThe Tax Partnership, 2 Cheapside, Derby DE1 1BR
    PRIVATE LIMITED COMPANY incorporated on 2005-01-13 (20 years 10 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 12 November 2025 and licensed under the Open Government Licence v3.0.