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
8
- 1
Hughes, Julie Jane
Management Accountant born in November 1965Individual (5 offsprings)Officer2004-09-01 ~ 2021-11-20OF - Director → CIF 0Hughes, Julie Jane
Management AccountantIndividual (5 offsprings)Officer2004-09-01 ~ 2021-11-20OF - Secretary → CIF 0 - 2
Moore, Thomas David
Director born in September 1943Individual (2 offsprings)Officer~ 2003-04-28OF - Director → CIF 0Moore, Thomas David
Individual (2 offsprings)Officer~ 2003-04-28OF - Secretary → CIF 0 - 3
Callaghan, Tracie Jane
Born in March 1970Individual (5 offsprings)Officer2010-11-10 ~ nowOF - Director → CIF 0Miss Tracie Jane Callaghan
Born in March 1970Individual (5 offsprings)Person with significant control2025-02-20 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Sheridan, Patricia
Born in May 1948Individual (6 offsprings)Officer(before 1989-12-31) ~ nowOF - Director → CIF 0Mrs Patricia Sheridan
Born in May 1948Individual (6 offsprings)Person with significant control2016-11-16 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 5
Shanks, Ronald Stewart Cuthbertson
Ca born in June 1945Individual (10 offsprings)Officer~ 2004-10-28OF - Director → CIF 0Shanks, Ronald Stewart Cuthbertson
Individual (10 offsprings)Officer2003-04-30 ~ 2004-10-28OF - Secretary → CIF 0 - 6
Wood, Winifred
Born in March 1954Individual (3 offsprings)Officer2022-06-01 ~ nowOF - Director → CIF 0 - 7
Sheridan, Lee
Born in November 1947Individual (4 offsprings)Officer2004-09-01 ~ nowOF - Director → CIF 0 - 8
Lappin, Anthony John
Social Worker born in February 1965Individual (6 offsprings)Officer2005-05-02 ~ 2012-07-27OF - Director → CIF 0
Company in focus
MOORE HOUSE SCHOOL LIMITED
Period: 2003-10-17 ~ now
Company number: SC110906
Registered names
MOORE HOUSE SCHOOL LIMITED - now
T & P MOORE LIMITED - 2003-10-17
MOVEANGLE LIMITED - 1988-06-20
Standard Industrial Classification
85310 - General Secondary Education
87900 - Other Residential Care Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Turnover/Revenue
12,249,266 GBP2024-07-01 ~ 2025-06-30
10,279,097 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
7,976,363 GBP2024-07-01 ~ 2025-06-30
6,605,747 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
4,272,903 GBP2024-07-01 ~ 2025-06-30
3,673,350 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
2,376,736 GBP2024-07-01 ~ 2025-06-30
2,955,500 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
2,459,418 GBP2024-07-01 ~ 2025-06-30
1,131,646 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
29,229 GBP2024-07-01 ~ 2025-06-30
11,237 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
12,639 GBP2024-07-01 ~ 2025-06-30
30,500 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
2,476,008 GBP2024-07-01 ~ 2025-06-30
1,112,383 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
653,397 GBP2024-07-01 ~ 2025-06-30
311,506 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
1,822,611 GBP2024-07-01 ~ 2025-06-30
800,877 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
1,822,611 GBP2024-07-01 ~ 2025-06-30
800,877 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
2,323,653 GBP2025-06-30
1,717,741 GBP2024-06-30
Debtors
1,238,381 GBP2025-06-30
922,116 GBP2024-06-30
Cash at bank and in hand
2,223,085 GBP2025-06-30
916,577 GBP2024-06-30
Current Assets
3,461,466 GBP2025-06-30
1,838,693 GBP2024-06-30
Creditors
Current
1,089,377 GBP2025-06-30
672,979 GBP2024-06-30
Net Current Assets/Liabilities
2,372,089 GBP2025-06-30
1,165,714 GBP2024-06-30
Total Assets Less Current Liabilities
4,695,742 GBP2025-06-30
2,883,455 GBP2024-06-30
Creditors
Non-current
40,581 GBP2025-06-30
Net Assets/Liabilities
4,655,161 GBP2025-06-30
2,883,455 GBP2024-06-30
Equity
Called up share capital
11,500 GBP2025-06-30
11,500 GBP2024-06-30
11,500 GBP2023-06-30
Revaluation reserve
941,572 GBP2025-06-30
984,371 GBP2024-06-30
1,027,170 GBP2023-06-30
Retained earnings (accumulated losses)
3,702,089 GBP2025-06-30
1,887,584 GBP2024-06-30
1,044,908 GBP2023-06-30
Equity
4,655,161 GBP2025-06-30
2,883,455 GBP2024-06-30
2,083,578 GBP2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-50,905 GBP2024-07-01 ~ 2025-06-30
-1,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-50,905 GBP2024-07-01 ~ 2025-06-30
-1,000 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,865,410 GBP2024-07-01 ~ 2025-06-30
843,676 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
6,699,426 GBP2024-07-01 ~ 2025-06-30
5,919,674 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
648,244 GBP2024-07-01 ~ 2025-06-30
475,262 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
274,627 GBP2024-07-01 ~ 2025-06-30
423,927 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
7,622,297 GBP2024-07-01 ~ 2025-06-30
6,818,863 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
1802024-07-01 ~ 2025-06-30
1522023-07-01 ~ 2024-06-30
Director Remuneration
192,866 GBP2024-07-01 ~ 2025-06-30
216,926 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
146,980 GBP2024-07-01 ~ 2025-06-30
126,584 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
7,680 GBP2024-07-01 ~ 2025-06-30
7,680 GBP2023-07-01 ~ 2024-06-30
Current Tax for the Period
653,397 GBP2024-07-01 ~ 2025-06-30
311,506 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
619,002 GBP2024-07-01 ~ 2025-06-30
278,096 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,261,879 GBP2025-06-30
1,545,000 GBP2024-06-30
Improvements to leasehold property
1,070,672 GBP2025-06-30
1,070,672 GBP2024-06-30
Furniture and fittings
295,875 GBP2025-06-30
295,875 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
202,127 GBP2025-06-30
123,600 GBP2024-06-30
Improvements to leasehold property
842,784 GBP2025-06-30
782,523 GBP2024-06-30
Furniture and fittings
295,875 GBP2025-06-30
295,852 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
78,527 GBP2024-07-01 ~ 2025-06-30
Improvements to leasehold property
60,261 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
23 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
2,059,752 GBP2025-06-30
1,421,400 GBP2024-06-30
Improvements to leasehold property
227,888 GBP2025-06-30
288,149 GBP2024-06-30
Furniture and fittings
23 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
121,406 GBP2025-06-30
67,655 GBP2024-06-30
Computers
94,247 GBP2025-06-30
94,247 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
3,844,079 GBP2025-06-30
3,073,449 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
85,393 GBP2025-06-30
59,486 GBP2024-06-30
Computers
94,247 GBP2025-06-30
94,247 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,520,426 GBP2025-06-30
1,355,708 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
25,907 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
164,718 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
36,013 GBP2025-06-30
8,169 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
17,738 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
36,013 GBP2025-06-30
Trade Debtors/Trade Receivables
Current
960,581 GBP2025-06-30
723,385 GBP2024-06-30
Prepayments
Current
28,335 GBP2025-06-30
12,692 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,238,381 GBP2025-06-30
Amounts falling due within one year, Current
922,116 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
6,814 GBP2025-06-30
Trade Creditors/Trade Payables
Current
129,117 GBP2025-06-30
142,542 GBP2024-06-30
Corporation Tax Payable
Current
654,050 GBP2025-06-30
311,507 GBP2024-06-30
Other Taxation & Social Security Payable
Current
169,057 GBP2025-06-30
126,930 GBP2024-06-30
Other Creditors
Current
58,188 GBP2025-06-30
39,029 GBP2024-06-30
Accrued Liabilities
Current
32,235 GBP2025-06-30
37,984 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
40,581 GBP2025-06-30
hire purchase agreements
47,395 GBP2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
231,015 GBP2025-06-30
205,822 GBP2024-06-30
Between one and five year
248,523 GBP2025-06-30
354,648 GBP2024-06-30
More than five year
105,000 GBP2025-06-30
All periods
584,538 GBP2025-06-30
560,470 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,500 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,822,611 GBP2024-07-01 ~ 2025-06-30
MOORE HOUSE SCHOOL LIMITED
InfoT & P MOORE LIMITED - 2003-10-17MOVEANGLE LIMITED - 2003-10-17Registered number SC110906Moore House School, 21 Edinburgh Road, Bathgate, West Lothian EH48 1EXPRIVATE LIMITED COMPANY incorporated on 1988-04-29 (38 years). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-06CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.