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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Cancello, Ciro William
    Born in April 1972
    Individual (27 offsprings)
    Officer
    2009-05-14 ~ now
    OF - Director → CIF 0
  • 2
    Boulding, Rory Joseph
    Born in July 1988
    Individual (21 offsprings)
    Officer
    2013-09-24 ~ now
    OF - Director → CIF 0
    Boulding, Rory Joseph
    Director born in July 1988
    Individual (21 offsprings)
    2009-05-14 ~ 2013-09-23
    OF - Director → CIF 0
  • 3
    Boulding, Michael Thomas
    Born in February 1976
    Individual (52 offsprings)
    Officer
    2013-09-24 ~ now
    OF - Director → CIF 0
    Boulding, Michael Thomas
    Director born in February 1976
    Individual (52 offsprings)
    2009-05-14 ~ 2013-09-23
    OF - Director → CIF 0
  • 4
    Company Directors Limited
    Individual (1 offspring)
    Officer
    2008-08-15 ~ 2009-05-14
    OF - Director → CIF 0
  • 5
    Temple Secretaries Limited
    Individual (1 offspring)
    Officer
    2008-08-15 ~ 2009-05-14
    OF - Secretary → CIF 0
parent relation
Company in focus

MOORVILLE DEVELOPMENTS LIMITED

Period: 2008-08-15 ~ now
Company number: 06673606
Registered name
MOORVILLE DEVELOPMENTS LIMITED - now
Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
12,261,289 GBP2024-04-01 ~ 2025-03-31
8,297,937 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
249,570 GBP2024-04-01 ~ 2025-03-31
283,273 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
12,011,719 GBP2024-04-01 ~ 2025-03-31
8,014,664 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
8,919,504 GBP2024-04-01 ~ 2025-03-31
6,414,680 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
3,092,223 GBP2024-04-01 ~ 2025-03-31
1,607,584 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,952 GBP2024-04-01 ~ 2025-03-31
Interest Payable/Similar Charges (Finance Costs)
58,186 GBP2024-04-01 ~ 2025-03-31
38,619 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
3,038,989 GBP2024-04-01 ~ 2025-03-31
1,568,965 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
937,200 GBP2024-04-01 ~ 2025-03-31
474,027 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
2,101,789 GBP2024-04-01 ~ 2025-03-31
1,094,938 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
5,086,148 GBP2025-03-31
4,086,359 GBP2024-03-31
3,589,806 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,102,000 GBP2024-04-01 ~ 2025-03-31
-598,385 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,590,743 GBP2025-03-31
1,579,349 GBP2024-03-31
Debtors
3,749,797 GBP2025-03-31
2,587,534 GBP2024-03-31
Cash at bank and in hand
2,110,145 GBP2025-03-31
1,586,315 GBP2024-03-31
Current Assets
5,859,942 GBP2025-03-31
4,173,849 GBP2024-03-31
Creditors
Current
1,977,651 GBP2025-03-31
1,378,395 GBP2024-03-31
Net Current Assets/Liabilities
3,882,291 GBP2025-03-31
2,795,454 GBP2024-03-31
Total Assets Less Current Liabilities
5,473,034 GBP2025-03-31
4,374,803 GBP2024-03-31
Net Assets/Liabilities
5,086,162 GBP2025-03-31
4,086,373 GBP2024-03-31
Equity
Called up share capital
14 GBP2025-03-31
14 GBP2024-03-31
Equity
5,086,162 GBP2025-03-31
4,086,373 GBP2024-03-31
Wages/Salaries
4,793,348 GBP2024-04-01 ~ 2025-03-31
3,585,643 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
460,220 GBP2024-04-01 ~ 2025-03-31
320,325 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
74,822 GBP2024-04-01 ~ 2025-03-31
57,352 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
5,328,390 GBP2024-04-01 ~ 2025-03-31
3,963,320 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1382024-04-01 ~ 2025-03-31
1202023-04-01 ~ 2024-03-31
Director Remuneration
36,000 GBP2024-04-01 ~ 2025-03-31
35,417 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
335,498 GBP2024-04-01 ~ 2025-03-31
339,307 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
790,126 GBP2024-04-01 ~ 2025-03-31
474,027 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
759,747 GBP2024-04-01 ~ 2025-03-31
392,241 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
706,789 GBP2025-03-31
706,789 GBP2024-03-31
Plant and equipment
1,758,870 GBP2025-03-31
1,563,317 GBP2024-03-31
Motor vehicles
359,441 GBP2025-03-31
289,065 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,825,100 GBP2025-03-31
2,559,171 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-181,585 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-181,585 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
212,037 GBP2025-03-31
106,018 GBP2024-03-31
Plant and equipment
892,819 GBP2025-03-31
739,987 GBP2024-03-31
Motor vehicles
129,501 GBP2025-03-31
133,817 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,234,357 GBP2025-03-31
979,822 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
106,019 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
152,832 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
76,647 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
335,498 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-80,963 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-80,963 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
494,752 GBP2025-03-31
600,771 GBP2024-03-31
Plant and equipment
866,051 GBP2025-03-31
823,330 GBP2024-03-31
Motor vehicles
229,940 GBP2025-03-31
155,248 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
283,681 GBP2025-03-31
22,480 GBP2024-03-31
Other Debtors
Current
10,426 GBP2025-03-31
155,966 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
96,066 GBP2025-03-31
51,516 GBP2024-03-31
Prepayments/Accrued Income
Current
207,551 GBP2025-03-31
96,849 GBP2024-03-31
Prepayments
Current
30,066 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
3,749,797 GBP2025-03-31
2,587,534 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
24,885 GBP2025-03-31
69,839 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
43,642 GBP2025-03-31
46,252 GBP2024-03-31
Trade Creditors/Trade Payables
Current
47,604 GBP2025-03-31
31,274 GBP2024-03-31
Corporation Tax Payable
Current
913,101 GBP2025-03-31
525,543 GBP2024-03-31
Other Taxation & Social Security Payable
Current
108,055 GBP2025-03-31
65,125 GBP2024-03-31
Other Creditors
Current
33,843 GBP2025-03-31
21,842 GBP2024-03-31
Accrued Liabilities
Current
430,774 GBP2025-03-31
415,252 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
24,885 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
170,494 GBP2025-03-31
142,595 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
24,885 GBP2025-03-31
69,839 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
170,494 GBP2025-03-31
hire purchase agreements
214,136 GBP2025-03-31
188,847 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
216,378 GBP2025-03-31
120,950 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,101,789 GBP2024-04-01 ~ 2025-03-31
  • MOORVILLE DEVELOPMENTS LIMITED
    Info
    Registered number 06673606
    24 Ryegate Road, Sheffield S10 5FA
    PRIVATE LIMITED COMPANY incorporated on 2008-08-15 (17 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-04
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.