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 3
  • 1
    Goss, Michael John
    Architect born in September 1951
    Individual (11 offsprings)
    Officer
    2005-03-18 ~ now
    OF - Director → CIF 0
    Mr Michael John Goss
    Born in September 1951
    Individual (11 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Goss, Peter James
    Director born in April 1984
    Individual (13 offsprings)
    Officer
    2012-04-06 ~ now
    OF - Director → CIF 0
    Mr Peter James Goss
    Born in April 1984
    Individual (13 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Goss, Christopher Michael
    Director born in December 1982
    Individual (15 offsprings)
    Officer
    2012-04-06 ~ now
    OF - Director → CIF 0
    Mr Christopher Michael Goss
    Born in December 1982
    Individual (15 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 8
  • 1
    Mr Michael John Goss
    Born in September 1951
    Individual (11 offsprings)
    Person with significant control
    2016-07-19 ~ 2021-05-18
    PE - Has significant influence or control → CIF 0
  • 2
    Plant, Tracey Dawn
    Director born in June 1961
    Individual (2 offsprings)
    Officer
    2012-08-16 ~ 2018-08-17
    OF - Director → CIF 0
    Mrs Tracey Dawn Plant
    Born in June 1961
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ 2020-12-01
    PE - Has significant influence or control → CIF 0
  • 3
    Plant, Melissa Paige
    Director born in March 1994
    Individual
    Officer
    2012-08-16 ~ 2017-09-01
    OF - Director → CIF 0
  • 4
    Plant, Kevin John
    Builder born in February 1960
    Individual (3 offsprings)
    Officer
    2012-08-16 ~ 2016-04-14
    OF - Director → CIF 0
    Plant, Kevin John
    Director born in February 1960
    Individual (3 offsprings)
    2012-04-06 ~ 2020-12-01
    OF - Director → CIF 0
    Plant, Kevin John
    Builder
    Individual (3 offsprings)
    Officer
    2005-03-18 ~ 2020-12-01
    OF - Secretary → CIF 0
    Mr Kevin John Plant
    Born in February 1960
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ 2020-12-01
    PE - Has significant influence or control → CIF 0
  • 5
    Goss, Richard Louis
    Director born in August 1990
    Individual (12 offsprings)
    Officer
    2012-04-06 ~ 2015-06-05
    OF - Director → CIF 0
  • 6
    Plant, Rebecca Victoria
    Director born in December 1989
    Individual
    Officer
    2012-08-16 ~ 2020-12-01
    OF - Director → CIF 0
  • 7
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2005-03-18 ~ 2005-04-06
    PE - Nominee Director → CIF 0
  • 8
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2005-03-18 ~ 2005-04-06
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

NETHERMOOR HOUSE LIMITED

Previous name
BILLDEX LTD - 2010-06-23
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
995,277 GBP2023-09-30
996,720 GBP2022-09-30
Fixed Assets
995,277 GBP2023-09-30
996,720 GBP2022-09-30
Debtors
24,922 GBP2023-09-30
9,885 GBP2022-09-30
Cash at bank and in hand
44,424 GBP2023-09-30
40,177 GBP2022-09-30
Current Assets
69,346 GBP2023-09-30
50,062 GBP2022-09-30
Creditors
-62,080 GBP2023-09-30
-63,326 GBP2022-09-30
Net Current Assets/Liabilities
7,266 GBP2023-09-30
-13,264 GBP2022-09-30
Total Assets Less Current Liabilities
1,002,543 GBP2023-09-30
983,456 GBP2022-09-30
Net Assets/Liabilities
746,971 GBP2023-09-30
727,435 GBP2022-09-30
Equity
Called up share capital
75 GBP2023-09-30
75 GBP2022-09-30
Capital redemption reserve
125 GBP2023-09-30
125 GBP2022-09-30
Retained earnings (accumulated losses)
746,771 GBP2023-09-30
727,235 GBP2022-09-30
Average Number of Employees
252022-10-01 ~ 2023-09-30
242021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
988,625 GBP2023-09-30
988,625 GBP2022-09-30
Plant and equipment
33,321 GBP2023-09-30
33,321 GBP2022-09-30
Furniture and fittings
17,400 GBP2023-09-30
17,400 GBP2022-09-30
Computers
631 GBP2023-09-30
631 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,039,977 GBP2023-09-30
1,039,977 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,687 GBP2023-09-30
28,777 GBP2022-09-30
Furniture and fittings
14,382 GBP2023-09-30
13,849 GBP2022-09-30
Computers
631 GBP2023-09-30
631 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,700 GBP2023-09-30
43,257 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
910 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
533 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,443 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
988,625 GBP2023-09-30
988,625 GBP2022-09-30
Plant and equipment
3,634 GBP2023-09-30
4,544 GBP2022-09-30
Furniture and fittings
3,018 GBP2023-09-30
3,551 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
24,922 GBP2023-09-30
9,885 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
24,000 GBP2023-09-30
24,000 GBP2022-09-30
Corporation Tax Payable
Current
5,910 GBP2023-09-30
10,418 GBP2022-09-30
Other Taxation & Social Security Payable
Current
4,190 GBP2023-09-30
3,143 GBP2022-09-30
Other Creditors
Current
3,003 GBP2023-09-30
3,206 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
24,977 GBP2023-09-30
22,559 GBP2022-09-30
Creditors
Current
62,080 GBP2023-09-30
63,326 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
158,023 GBP2023-09-30
217,726 GBP2022-09-30
  • NETHERMOOR HOUSE LIMITED
    Info
    BILLDEX LTD - 2010-06-23
    Registered number 05398357
    82 B Wrottesley Rd, Tettenhall, Wolverhampton, West Midlands WV6 8SH
    Private Limited Company incorporated on 2005-03-18 (20 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-19
    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.