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 4
  • 1
    Gita Harish Patel
    Born in May 1963
    Individual (9 offsprings)
    Person with significant control
    2019-10-31 ~ 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
    Sharp, Adam
    Company Director born in December 1961
    Individual (7 offsprings)
    Officer
    2019-10-24 ~ now
    OF - Director → CIF 0
  • 3
    Hurden, Sean Anthony
    Company Director born in January 1964
    Individual (7 offsprings)
    Officer
    2019-10-23 ~ now
    OF - Director → CIF 0
  • 4
    Bhundia, Amit Bharat
    Company Director born in August 1989
    Individual (25 offsprings)
    Officer
    2019-10-24 ~ now
    OF - Director → CIF 0
    Bhundia, Bharat
    Company Director born in October 1959
    Individual (25 offsprings)
    Officer
    2019-02-26 ~ now
    OF - Director → CIF 0
Ceased 1
  • Mr Bharat Bhundia
    Born in October 1959
    Individual (25 offsprings)
    Person with significant control
    2019-02-26 ~ 2019-10-31
    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
parent relation
Company in focus

MOORHOUSE CARE SERVICES LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
422022-10-01 ~ 2023-09-30
442021-10-01 ~ 2022-09-30
Intangible Assets
77,867 GBP2023-09-30
90,667 GBP2022-09-30
Property, Plant & Equipment
2,596,633 GBP2023-09-30
2,688,893 GBP2022-09-30
Fixed Assets
2,674,500 GBP2023-09-30
2,779,560 GBP2022-09-30
Debtors
Current
81,876 GBP2023-09-30
28,327 GBP2022-09-30
Cash at bank and in hand
365,651 GBP2023-09-30
293,422 GBP2022-09-30
Current Assets
447,527 GBP2023-09-30
321,749 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-326,398 GBP2023-09-30
-244,018 GBP2022-09-30
Net Current Assets/Liabilities
121,129 GBP2023-09-30
77,731 GBP2022-09-30
Total Assets Less Current Liabilities
2,795,629 GBP2023-09-30
2,857,291 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-1,681,899 GBP2023-09-30
-1,737,767 GBP2022-09-30
Net Assets/Liabilities
867,977 GBP2023-09-30
881,130 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Revaluation reserve
711,383 GBP2023-09-30
711,383 GBP2022-09-30
Retained earnings (accumulated losses)
156,494 GBP2023-09-30
169,647 GBP2022-09-30
Equity
867,977 GBP2023-09-30
881,130 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-10-01 ~ 2023-09-30
Furniture and fittings
202022-10-01 ~ 2023-09-30
Office equipment
202022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
128,000 GBP2023-09-30
128,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,133 GBP2023-09-30
37,333 GBP2022-09-30
Intangible Assets
Goodwill
77,867 GBP2023-09-30
90,667 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Buildings
2,618,028 GBP2023-09-30
2,618,028 GBP2022-09-30
Plant and equipment
4,133 GBP2023-09-30
4,133 GBP2022-09-30
Furniture and fittings
409,822 GBP2023-09-30
374,935 GBP2022-09-30
Office equipment
16,771 GBP2023-09-30
10,288 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
3,048,754 GBP2023-09-30
3,007,384 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,523 GBP2022-09-30
Furniture and fittings
184,255 GBP2022-09-30
Office equipment
6,140 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
318,491 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
827 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings, Owned/Freehold
77,717 GBP2022-10-01 ~ 2023-09-30
Office equipment, Owned/Freehold
2,725 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
133,630 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,350 GBP2023-09-30
Furniture and fittings
261,972 GBP2023-09-30
Office equipment
8,865 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
452,121 GBP2023-09-30
Property, Plant & Equipment
Buildings
2,439,094 GBP2023-09-30
2,491,455 GBP2022-09-30
Plant and equipment
1,783 GBP2023-09-30
2,610 GBP2022-09-30
Furniture and fittings
147,850 GBP2023-09-30
190,680 GBP2022-09-30
Office equipment
7,906 GBP2023-09-30
4,148 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
65,385 GBP2023-09-30
13,828 GBP2022-09-30
Other Debtors
Current
16,491 GBP2023-09-30
14,499 GBP2022-09-30
Cash and Cash Equivalents
365,651 GBP2023-09-30
293,422 GBP2022-09-30
Bank Borrowings
Current
55,868 GBP2023-09-30
54,296 GBP2022-09-30
Trade Creditors/Trade Payables
Current
62,331 GBP2023-09-30
53,977 GBP2022-09-30
Taxation/Social Security Payable
Current
14,303 GBP2023-09-30
12,384 GBP2022-09-30
Other Creditors
Current
193,896 GBP2023-09-30
123,361 GBP2022-09-30
Creditors
Current
326,398 GBP2023-09-30
244,018 GBP2022-09-30
Bank Borrowings
Non-current
1,141,899 GBP2023-09-30
1,197,767 GBP2022-09-30
Other Remaining Borrowings
Non-current
540,000 GBP2023-09-30
540,000 GBP2022-09-30
Creditors
Non-current
1,681,899 GBP2023-09-30
1,737,767 GBP2022-09-30
Bank Borrowings
Current, Amounts falling due within one year
55,868 GBP2023-09-30
54,296 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
55,868 GBP2023-09-30
54,296 GBP2022-09-30
Bank Borrowings
Non-current, Between two and five year
1,141,899 GBP2023-09-30
1,197,767 GBP2022-09-30
Total Borrowings
1,737,767 GBP2023-09-30
1,792,063 GBP2022-09-30
  • MOORHOUSE CARE SERVICES LIMITED
    Info
    Registered number 11846867
    The Old Wheel House, 31/37 Church Street, Reigate, Surrey RH2 0AD
    Private Limited Company incorporated on 2019-02-26 (6 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-25
    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.