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
Boulding, Michael Thomas
Born in February 1976Individual (24 offsprings)Officer
2013-09-24 ~ nowOF - Director → CIF 0 - 2
Cancello, Ciro William
Born in April 1972Individual (18 offsprings)Officer 2009-05-14 ~ nowOF - Director → CIF 0 - 3
Boulding, Rory Joseph
Born in July 1988Individual (17 offsprings)Officer 2013-09-24 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Boulding, Michael Thomas
Director born in February 1976Individual (24 offsprings)Officer 2009-05-14 ~ 2013-09-23OF - Director → CIF 0 - 2
Company Directors Limited
IndividualOfficer 2008-08-15 ~ 2009-05-14OF - Director → CIF 0 - 3
Temple Secretaries Limited
IndividualOfficer 2008-08-15 ~ 2009-05-14OF - Secretary → CIF 0 - 4
Boulding, Rory Joseph
Director born in July 1988Individual (17 offsprings)Officer 2009-05-14 ~ 2013-09-23OF - Director → CIF 0
Company in focus
MOORVILLE DEVELOPMENTS LIMITED
Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Property, Plant & Equipment
1,579,349 GBP2024-03-31
1,829,879 GBP2023-03-31
Debtors
2,587,534 GBP2024-03-31
1,627,928 GBP2023-03-31
Cash at bank and in hand
1,586,315 GBP2024-03-31
1,140,141 GBP2023-03-31
Current Assets
4,173,849 GBP2024-03-31
2,768,069 GBP2023-03-31
Creditors
Current
1,378,395 GBP2024-03-31
643,155 GBP2023-03-31
Net Current Assets/Liabilities
2,795,454 GBP2024-03-31
2,124,914 GBP2023-03-31
Total Assets Less Current Liabilities
4,374,803 GBP2024-03-31
3,954,793 GBP2023-03-31
Net Assets/Liabilities
4,086,373 GBP2024-03-31
3,589,813 GBP2023-03-31
Equity
Called up share capital
14 GBP2024-03-31
7 GBP2023-03-31
Retained earnings (accumulated losses)
4,086,359 GBP2024-03-31
3,589,806 GBP2023-03-31
Equity
4,086,373 GBP2024-03-31
3,589,813 GBP2023-03-31
Average Number of Employees
1202023-04-01 ~ 2024-03-31
1122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
706,789 GBP2024-03-31
706,789 GBP2023-03-31
Plant and equipment
1,563,317 GBP2024-03-31
1,505,455 GBP2023-03-31
Motor vehicles
289,065 GBP2024-03-31
283,946 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,559,171 GBP2024-03-31
2,496,190 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-52,621 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-52,621 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
739,987 GBP2024-03-31
594,693 GBP2023-03-31
Motor vehicles
133,817 GBP2024-03-31
71,618 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
979,822 GBP2024-03-31
666,311 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
106,018 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
145,294 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
87,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
339,307 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,796 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,796 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
106,018 GBP2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
600,771 GBP2024-03-31
706,789 GBP2023-03-31
Plant and equipment
823,330 GBP2024-03-31
910,762 GBP2023-03-31
Motor vehicles
155,248 GBP2024-03-31
212,328 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,480 GBP2024-03-31
306,715 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
346,099 GBP2024-03-31
41,462 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,587,534 GBP2024-03-31
1,627,928 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
69,839 GBP2024-03-31
67,488 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
46,252 GBP2024-03-31
53,937 GBP2023-03-31
Trade Creditors/Trade Payables
Current
31,274 GBP2024-03-31
21,776 GBP2023-03-31
Other Taxation & Social Security Payable
Current
590,668 GBP2024-03-31
207,849 GBP2023-03-31
Other Creditors
Current
439,580 GBP2024-03-31
292,105 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
24,885 GBP2024-03-31
97,407 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
142,595 GBP2024-03-31
146,623 GBP2023-03-31
- Registered number 06673606
MOORVILLE DEVELOPMENTS LIMITED
Info
70-72 Nottingham Road, Mansfield, Nottinghamshire NG18 1BNPRIVATE LIMITED COMPANY incorporated on 2008-08-15 (17 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-10-04CIF 0
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.