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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 3
  • 1
    Mccarthy, Kerry Ann
    Born in November 1965
    Individual (15 offsprings)
    Officer
    icon of calendar 2020-12-01 ~ now
    OF - Director → CIF 0
  • 2
    Mccarthy, Thomas Joseph
    Born in June 1988
    Individual (10 offsprings)
    Officer
    icon of calendar 2020-12-01 ~ now
    OF - Director → CIF 0
  • 3
    Mccarthy, Myles Patrick
    Born in February 1964
    Individual (15 offsprings)
    Officer
    icon of calendar 2020-12-01 ~ now
    OF - Director → CIF 0
    Mccarthy, Miles Patrick
    Born in November 1992
    Individual (15 offsprings)
    Officer
    icon of calendar 2020-12-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Mrs Kerry Ann Mccarthy
    Born in November 1965
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2020-12-01 ~ 2021-11-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Thomas Joseph Mccarthy
    Born in June 1988
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2020-12-01 ~ 2021-11-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Miles Patrick Mccarthy
    Born in November 1992
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2020-12-01 ~ 2021-11-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    Mr Myles Patrick Mccarthy
    Born in February 1964
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2020-12-01 ~ 2021-11-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MOOR LANE LEISURE PARK LIMITED

Standard Industrial Classification
55201 - Holiday Centres And Villages
Brief company account
Average Number of Employees
42024-02-01 ~ 2025-01-31
42023-02-01 ~ 2024-01-31
Property, Plant & Equipment
1,170,376 GBP2025-01-31
1,171,304 GBP2024-01-31
Fixed Assets
1,170,376 GBP2025-01-31
1,171,304 GBP2024-01-31
Total Inventories
3,871 GBP2025-01-31
105,461 GBP2024-01-31
Debtors
Current
763,239 GBP2025-01-31
523,701 GBP2024-01-31
Cash at bank and in hand
158,516 GBP2025-01-31
58,504 GBP2024-01-31
Current Assets
925,626 GBP2025-01-31
687,666 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-1,199,022 GBP2025-01-31
Net Current Assets/Liabilities
-273,396 GBP2025-01-31
-538,723 GBP2024-01-31
Total Assets Less Current Liabilities
896,980 GBP2025-01-31
632,581 GBP2024-01-31
Net Assets/Liabilities
893,343 GBP2025-01-31
632,581 GBP2024-01-31
Equity
Called up share capital
4 GBP2025-01-31
4 GBP2024-01-31
Retained earnings (accumulated losses)
893,339 GBP2025-01-31
632,577 GBP2024-01-31
Equity
893,343 GBP2025-01-31
632,581 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-02-01 ~ 2025-01-31
Furniture and fittings
152024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Buildings
1,155,828 GBP2025-01-31
1,155,828 GBP2024-01-31
Plant and equipment
24,382 GBP2025-01-31
23,875 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,180,886 GBP2025-01-31
1,179,703 GBP2024-01-31
Furniture and fittings
676 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
8,047 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
8,398 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,421 GBP2024-02-01 ~ 2025-01-31
Owned/Freehold
2,112 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,468 GBP2025-01-31
Furniture and fittings
42 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,510 GBP2025-01-31
Property, Plant & Equipment
Buildings
1,155,828 GBP2025-01-31
1,155,477 GBP2024-01-31
Plant and equipment
13,914 GBP2025-01-31
15,828 GBP2024-01-31
Furniture and fittings
634 GBP2025-01-31
Finished Goods/Goods for Resale
3,871 GBP2025-01-31
105,461 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
2,834 GBP2025-01-31
5,699 GBP2024-01-31
Other Debtors
Current
52,658 GBP2025-01-31
3,693 GBP2024-01-31
Prepayments/Accrued Income
Current
4,847 GBP2025-01-31
5,133 GBP2024-01-31
Debtors - Deferred Tax Asset
Current
2,716 GBP2024-01-31
Trade Creditors/Trade Payables
Current
3,781 GBP2025-01-31
3,773 GBP2024-01-31
Corporation Tax Payable
Current
66,865 GBP2025-01-31
45,037 GBP2024-01-31
Taxation/Social Security Payable
Current
10,997 GBP2025-01-31
Accrued Liabilities/Deferred Income
Current
166,580 GBP2025-01-31
177,134 GBP2024-01-31
Creditors
Current
1,199,022 GBP2025-01-31
1,226,389 GBP2024-01-31
Net Deferred Tax Liability/Asset
-3,637 GBP2025-01-31
2,716 GBP2024-01-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6,353 GBP2024-02-01 ~ 2025-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
-3,637 GBP2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-01-31
4 shares2024-01-31
Par Value of Share
Class 1 ordinary share
1.002024-02-01 ~ 2025-01-31
  • MOOR LANE LEISURE PARK LIMITED
    Info
    Registered number 13055154
    icon of addressUk Leisure Group Head Office Six Arches Caravan Park, Station Lane, Scorton, Garstang PR3 1AL
    PRIVATE LIMITED COMPANY incorporated on 2020-12-01 (5 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    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.