logo
explain how to read the page

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
    Wilkes, Jayne Andrea
    Manager born in March 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2022-10-20 ~ now
    OF - Director → CIF 0
    Mrs Jayne Andrea Wilkes
    Born in March 1973
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2022-10-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Wilkes, Marcus John
    Manager born in June 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2022-10-20 ~ now
    OF - Director → CIF 0
    Mr Marcus John Wilkes
    Born in June 1972
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2022-10-20 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MOORCROFT RESIDENTIAL CARE HOME LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Intangible Assets
859,993 GBP2025-02-28
859,993 GBP2024-02-29
Property, Plant & Equipment
703,815 GBP2025-02-28
600,225 GBP2024-02-29
Fixed Assets
1,563,808 GBP2025-02-28
1,460,218 GBP2024-02-29
Debtors
18,322 GBP2025-02-28
2,785 GBP2024-02-29
Cash at bank and in hand
82,525 GBP2025-02-28
102,579 GBP2024-02-29
Current Assets
100,847 GBP2025-02-28
105,364 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-446,072 GBP2025-02-28
-465,176 GBP2024-02-29
Net Current Assets/Liabilities
-345,225 GBP2025-02-28
-359,812 GBP2024-02-29
Total Assets Less Current Liabilities
1,218,583 GBP2025-02-28
1,100,406 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-1,019,848 GBP2025-02-28
Net Assets/Liabilities
155,241 GBP2025-02-28
52,492 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
155,141 GBP2025-02-28
52,392 GBP2024-02-29
Equity
155,241 GBP2025-02-28
52,492 GBP2024-02-29
Average Number of Employees
342024-03-01 ~ 2025-02-28
342023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
859,993 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-02-29
Intangible Assets
Net goodwill
859,993 GBP2025-02-28
859,993 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
555,347 GBP2025-02-28
543,347 GBP2024-02-29
Other
209,761 GBP2025-02-28
82,359 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
765,108 GBP2025-02-28
625,706 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,973 GBP2025-02-28
10,866 GBP2024-02-29
Other
39,320 GBP2025-02-28
14,615 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,293 GBP2025-02-28
25,481 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,107 GBP2024-03-01 ~ 2025-02-28
Other
24,705 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,812 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
533,374 GBP2025-02-28
532,481 GBP2024-02-29
Other
170,441 GBP2025-02-28
67,744 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
18,322 GBP2025-02-28
2,785 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
43,373 GBP2025-02-28
39,373 GBP2024-02-29
Trade Creditors/Trade Payables
Current
0 GBP2025-02-28
1,290 GBP2024-02-29
Other Taxation & Social Security Payable
Current
45,451 GBP2025-02-28
35,809 GBP2024-02-29
Other Creditors
Current
357,248 GBP2025-02-28
388,704 GBP2024-02-29
Creditors
Current
446,072 GBP2025-02-28
465,176 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
983,274 GBP2025-02-28
1,030,978 GBP2024-02-29
Other Creditors
Non-current
36,574 GBP2025-02-28
0 GBP2024-02-29
Creditors
Non-current
1,019,848 GBP2025-02-28
1,030,978 GBP2024-02-29
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-02-28
50 shares2024-02-29
Par Value of Share
Class 3 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-02-28
50 shares2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
  • MOORCROFT RESIDENTIAL CARE HOME LIMITED
    Info
    Registered number 14432245
    icon of address6 Bryn Gosol Road, Llandudno LL30 1NT
    Private Limited Company incorporated on 2022-10-20 (3 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.