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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
    Brown, Roger Dean
    Born in March 1969
    Individual (3 offsprings)
    Officer
    icon of calendar 2022-07-12 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressAmelia House, Crescent Road, Worthing, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    154,237 GBP2024-09-30
    Person with significant control
    icon of calendar 2022-07-12 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Stephen, Jack Cowen
    Individual (4 offsprings)
    Officer
    icon of calendar 2007-11-05 ~ 2007-11-07
    OF - Secretary → CIF 0
  • 2
    Moore, John Edward
    Care Home Proprietor born in May 1956
    Individual (1 offspring)
    Officer
    icon of calendar 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
    icon of calendar 2016-04-06 ~ 2022-07-12
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Moore, Prudence Elizabeth
    Individual
    Officer
    icon of calendar 2007-11-07 ~ 2022-07-12
    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
44,911 GBP2024-09-30
57,743 GBP2023-09-30
Property, Plant & Equipment
117,933 GBP2024-09-30
111,621 GBP2023-09-30
Fixed Assets
162,844 GBP2024-09-30
169,364 GBP2023-09-30
Debtors
562,273 GBP2024-09-30
629,124 GBP2023-09-30
Cash at bank and in hand
124,662 GBP2024-09-30
27,460 GBP2023-09-30
Current Assets
687,450 GBP2024-09-30
657,189 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-204,356 GBP2024-09-30
Net Current Assets/Liabilities
483,094 GBP2024-09-30
536,709 GBP2023-09-30
Total Assets Less Current Liabilities
645,938 GBP2024-09-30
706,073 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
645,937 GBP2024-09-30
706,072 GBP2023-09-30
Equity
645,938 GBP2024-09-30
706,073 GBP2023-09-30
Intangible Assets - Gross Cost
Net goodwill
256,639 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
211,728 GBP2024-09-30
198,896 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,832 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
44,911 GBP2024-09-30
57,743 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
99,846 GBP2023-09-30
Plant and equipment
25,357 GBP2024-09-30
25,178 GBP2023-09-30
Furniture and fittings
77,672 GBP2024-09-30
74,846 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
209,626 GBP2024-09-30
199,870 GBP2023-09-30
Owned/Freehold, Land and buildings
106,597 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-09-30
Plant and equipment
19,465 GBP2024-09-30
17,521 GBP2023-09-30
Furniture and fittings
72,228 GBP2024-09-30
70,728 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,693 GBP2024-09-30
88,249 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
1,944 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,444 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
106,597 GBP2024-09-30
99,846 GBP2023-09-30
Plant and equipment
5,892 GBP2024-09-30
7,657 GBP2023-09-30
Furniture and fittings
5,444 GBP2024-09-30
4,118 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
28,624 GBP2024-09-30
66,178 GBP2023-09-30
Amounts Owed By Related Parties
501,718 GBP2024-09-30
Current
351,122 GBP2023-09-30
Other Debtors
Amounts falling due within one year
3,631 GBP2024-09-30
199,024 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
562,273 GBP2024-09-30
Amounts falling due within one year, Current
629,124 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
53 GBP2024-09-30
0 GBP2023-09-30
Trade Creditors/Trade Payables
Current
22,565 GBP2024-09-30
38,766 GBP2023-09-30
Other Taxation & Social Security Payable
Current
56,756 GBP2024-09-30
32,821 GBP2023-09-30
Other Creditors
Current
124,982 GBP2024-09-30
48,893 GBP2023-09-30
Creditors
Current
204,356 GBP2024-09-30
120,480 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Average Number of Employees
322023-10-01 ~ 2024-09-30
212022-10-01 ~ 2023-09-30
  • MOORLAND HOUSE LIMITED
    Info
    Registered number 06417452
    icon of addressAmelia House, Crescent Road, Worthing BN11 1RL
    PRIVATE LIMITED COMPANY incorporated on 2007-11-05 (18 years 2 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.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.