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
    Brown, Roger Dean
    Company Director born in March 1969
    Individual (3 offsprings)
    Officer
    2022-07-12 ~ now
    OF - Director → CIF 0
  • 2
    Amelia House, Crescent Road, Worthing, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    118,755 GBP2023-09-30
    Person with significant control
    2022-07-12 ~ 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 3
  • 1
    Moore, John Edward
    Care Home Proprietor born in May 1956
    Individual (1 offspring)
    Officer
    2007-11-05 ~ 2022-07-12
    OF - Director → CIF 0
    Mr John Edward Moore
    Born in May 1956
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-07-12
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Moore, Prudence Elizabeth
    Individual
    Officer
    2007-11-07 ~ 2022-07-12
    OF - Secretary → CIF 0
  • 3
    Stephen, Jack Cowen
    Individual (4 offsprings)
    Officer
    2007-11-05 ~ 2007-11-07
    OF - Secretary → CIF 0
parent relation
Company in focus

MOORLAND HOUSE LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Intangible Assets
57,743 GBP2023-09-30
70,575 GBP2022-09-30
Property, Plant & Equipment
111,621 GBP2023-09-30
112,684 GBP2022-09-30
Fixed Assets
169,364 GBP2023-09-30
183,259 GBP2022-09-30
Debtors
629,124 GBP2023-09-30
467,739 GBP2022-09-30
Cash at bank and in hand
27,460 GBP2023-09-30
371,607 GBP2022-09-30
Current Assets
657,189 GBP2023-09-30
839,896 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-120,480 GBP2023-09-30
-67,053 GBP2022-09-30
Net Current Assets/Liabilities
536,709 GBP2023-09-30
772,843 GBP2022-09-30
Total Assets Less Current Liabilities
706,073 GBP2023-09-30
956,102 GBP2022-09-30
Net Assets/Liabilities
706,073 GBP2023-09-30
934,274 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
706,072 GBP2023-09-30
934,273 GBP2022-09-30
Equity
706,073 GBP2023-09-30
934,274 GBP2022-09-30
Average Number of Employees
212022-10-01 ~ 2023-09-30
202021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
256,639 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
198,896 GBP2023-09-30
186,064 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,832 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Net goodwill
57,743 GBP2023-09-30
70,575 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
99,846 GBP2023-09-30
99,846 GBP2022-09-30
Plant and equipment
25,178 GBP2023-09-30
22,536 GBP2022-09-30
Furniture and fittings
74,846 GBP2023-09-30
74,846 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
199,870 GBP2023-09-30
197,228 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-09-30
0 GBP2022-09-30
Plant and equipment
17,521 GBP2023-09-30
15,188 GBP2022-09-30
Furniture and fittings
70,728 GBP2023-09-30
69,356 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,249 GBP2023-09-30
84,544 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
2,333 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
1,372 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,705 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
99,846 GBP2023-09-30
99,846 GBP2022-09-30
Plant and equipment
7,657 GBP2023-09-30
7,348 GBP2022-09-30
Furniture and fittings
4,118 GBP2023-09-30
5,490 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
66,178 GBP2023-09-30
46,250 GBP2022-09-30
Amounts Owed By Related Parties
351,122 GBP2023-09-30
Current
0 GBP2022-09-30
Other Debtors
Amounts falling due within one year
199,024 GBP2023-09-30
421,489 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
629,124 GBP2023-09-30
467,739 GBP2022-09-30
Trade Creditors/Trade Payables
Current
38,766 GBP2023-09-30
26,689 GBP2022-09-30
Other Taxation & Social Security Payable
Current
32,821 GBP2023-09-30
5,077 GBP2022-09-30
Other Creditors
Current
48,893 GBP2023-09-30
35,287 GBP2022-09-30
Creditors
Current
120,480 GBP2023-09-30
67,053 GBP2022-09-30
  • MOORLAND HOUSE LIMITED
    Info
    Registered number 06417452
    Amelia House, Crescent Road, Worthing BN11 1RL
    Private Limited Company incorporated on 2007-11-05 (17 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.