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
    Mcphie-janjanin, Isla Louise
    Company Director born in April 1979
    Individual (3 offsprings)
    Officer
    2009-08-12 ~ now
    OF - Director → CIF 0
    Mcphie-janjanin, Isla
    Individual (3 offsprings)
    Officer
    2009-08-12 ~ now
    OF - Secretary → CIF 0
    Mrs Isla Louise Mcphie-janjanin
    Born in April 1979
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Janjanin, Milosav
    Company Director born in September 1970
    Individual (2 offsprings)
    Officer
    2011-01-12 ~ now
    OF - Director → CIF 0
    Mr Milosav Janjanin
    Born in September 1970
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MOORCARE DEVON LIMITED

Standard Industrial Classification
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Property, Plant & Equipment
52,244 GBP2023-08-31
10,103 GBP2022-08-31
Debtors
Current
113,822 GBP2023-08-31
23,544 GBP2022-08-31
Cash at bank and in hand
69,486 GBP2023-08-31
170,947 GBP2022-08-31
Current Assets
183,308 GBP2023-08-31
194,491 GBP2022-08-31
Net Current Assets/Liabilities
104,699 GBP2023-08-31
82,563 GBP2022-08-31
Total Assets Less Current Liabilities
156,943 GBP2023-08-31
92,666 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-56,933 GBP2023-08-31
-35,873 GBP2022-08-31
Net Assets/Liabilities
87,501 GBP2023-08-31
54,874 GBP2022-08-31
Average Number of Employees
222022-09-01 ~ 2023-08-31
232021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Other
5,500 GBP2023-08-31
5,500 GBP2022-08-31
Intangible Assets - Gross Cost
5,500 GBP2023-08-31
5,500 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
5,500 GBP2023-08-31
5,500 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,401 GBP2023-08-31
8,356 GBP2022-08-31
Motor vehicles
51,325 GBP2023-08-31
10,040 GBP2022-08-31
Other
10,392 GBP2023-08-31
6,522 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
70,118 GBP2023-08-31
24,918 GBP2022-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-890 GBP2022-09-01 ~ 2023-08-31
Other
-1,311 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-2,201 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,787 GBP2023-08-31
4,431 GBP2022-08-31
Motor vehicles
9,789 GBP2023-08-31
7,411 GBP2022-08-31
Other
3,298 GBP2023-08-31
2,973 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,874 GBP2023-08-31
14,815 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,001 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
2,378 GBP2022-09-01 ~ 2023-08-31
Other
944 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,323 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-645 GBP2022-09-01 ~ 2023-08-31
Other
-619 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,264 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,614 GBP2023-08-31
3,925 GBP2022-08-31
Motor vehicles
41,536 GBP2023-08-31
2,629 GBP2022-08-31
Other
7,094 GBP2023-08-31
3,549 GBP2022-08-31
Trade Debtors/Trade Receivables
33,797 GBP2023-08-31
20,644 GBP2022-08-31
Prepayments
2,134 GBP2023-08-31
2,200 GBP2022-08-31
Other Debtors
77,891 GBP2023-08-31
700 GBP2022-08-31
Total Borrowings
Current, Amounts falling due within one year
14,430 GBP2023-08-31
10,759 GBP2022-08-31
Taxation/Social Security Payable
7,575 GBP2023-08-31
28,043 GBP2022-08-31
Accrued Liabilities
1,333 GBP2023-08-31
690 GBP2022-08-31
Other Creditors
55,271 GBP2023-08-31
72,436 GBP2022-08-31
Bank Borrowings
Non-current
25,933 GBP2023-08-31
35,873 GBP2022-08-31
Total Borrowings
Non-current
56,933 GBP2023-08-31
35,873 GBP2022-08-31
Bank Borrowings
Current
9,900 GBP2023-08-31
9,960 GBP2022-08-31
Bank Overdrafts
Current
799 GBP2022-08-31
Total Borrowings
Current
14,430 GBP2023-08-31
10,759 GBP2022-08-31
  • MOORCARE DEVON LIMITED
    Info
    Registered number 06989260
    3 Atlas House, West Devon Business Park, Tavistock, Devon PL19 9DP
    Private Limited Company incorporated on 2009-08-12 (15 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-12
    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.