Moorleigh Residential Care Home Limited in Edginswell Park TORQUAY - TQ2 7FF

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Moorleigh Residential Care Home Limited TORQUAY

Moorleigh Residential Care Home started in year 2003 as Private Limited Company with registration number 04679815. The Moorleigh Residential Care Home company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Torquay at Sigma House Oak View Close. Postal code: TQ2 7FF.

At present there are 3 directors in the the firm, namely Jeanette B., Christopher K. and Susan K.. In addition one secretary - Christopher K. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Moorleigh Residential Care Home Limited Address / Contact

Office Address	Sigma House Oak View Close
Office Address2	Edginswell Park
Town	Torquay
Post code	TQ2 7FF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04679815
Date of Incorporation	Wed, 26th Feb 2003
Industry	Collection of non-hazardous waste
Industry	Residential care activities for the elderly and disabled
End of financial Year	31st March
Company age	21 years old
Account next due date	Tue, 31st Dec 2024 (248 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 7th Mar 2024 (2024-03-07)
Last confirmation statement dated	Wed, 22nd Feb 2023

Company staff

Jeanette B.

Position: Director

Appointed: 18 June 2015

Christopher K.

Position: Director

Appointed: 26 February 2003

Christopher K.

Position: Secretary

Appointed: 26 February 2003

Susan K.

Position: Director

Appointed: 26 February 2003

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 26 February 2003

Resigned: 26 February 2003

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 26 February 2003

Resigned: 26 February 2003

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we researched, there is Susan K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jeanette B. This PSC owns 25-50% shares and has 25-50% voting rights.

Susan K.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Jeanette B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	366 733	455 580

Balance Sheet
Cash Bank On Hand		339 622	608 092	674 645	716 183	672 192	702 411	719 527	657 925
Current Assets	276 970	362 370	619 072	678 904	724 116	681 904	714 703	747 639	691 599
Debtors	19 435	22 748	10 980	4 259	7 933	9 712	12 292	28 112	33 674
Net Assets Liabilities		454 485	545 678	583 522	603 099	615 881	624 902	605 279	529 043
Other Debtors		2 312	7 298	2 054	4 265	179	1 091		360
Property Plant Equipment		23 500	29 280	26 669	30 762	28 080	45 989	41 910	38 330
Cash Bank In Hand	257 535	339 622
Intangible Fixed Assets	24 000	21 000
Net Assets Liabilities Including Pension Asset Liability	366 733	455 580
Tangible Fixed Assets	187 039	203 500

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	366 633	435 504
Shareholder Funds	366 733	455 580

Other
Accrued Liabilities						3 438	3 894	3 658	3 150
Accumulated Amortisation Impairment Intangible Assets		39 000	42 000	45 000	48 000	51 000	54 000	57 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment		121 275	130 453	136 531	143 846	150 389	160 025	168 316	173 472
Additions Other Than Through Business Combinations Property Plant Equipment			14 959	3 467	11 408	3 861	27 545	4 212	6 151
Average Number Employees During Period		17	19	19	20	17	21	20	18
Creditors		127 385	115 674	133 051	158 719	97 603	133 040	176 770	191 286
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-2 642
Disposals Investment Property Fair Value Model			-180 000
Disposals Property Plant Equipment									-4 575
Fixed Assets	211 039	224 500	47 280	41 669	42 762	37 080	51 989	44 910	38 330
Increase From Amortisation Charge For Year Intangible Assets			3 000	3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment			9 178	6 078	7 315	6 543	9 636	8 291	7 798
Intangible Assets		21 000	18 000	15 000	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost		60 000	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Investment Property		180 000
Investment Property Fair Value Model		180 000
Net Current Assets Liabilities	161 101	234 984	503 398	545 853	565 397	584 301	581 663	570 869	500 313
Other Creditors		60 323	50 381	67 092	95 439	62 617	101 487	151 148	175 924
Other Payables Accrued Expenses		3 775	4 475	3 950	3 565	3 438
Prepayments		2 104	2 104	2 205	2 530	2 520	3 401	10 294	9 014
Property Plant Equipment Gross Cost		144 774	159 733	163 200	174 608	178 469	206 014	210 226	211 802
Provisions For Liabilities Balance Sheet Subtotal		5 000	5 000	4 000	5 060	5 500	8 750	10 500	9 600
Taxation Social Security Payable		25 075	25 082	25 599	25 816	2 766	19 493	5 813	6 572
Total Assets Less Current Liabilities	372 140	459 484	550 678	587 522	608 159	621 381	633 652	615 779	538 643
Trade Creditors Trade Payables		9 286	7 102	9 410	12 727	7 782	8 166	2 352	5 640
Trade Debtors Trade Receivables		18 332	1 578		1 138	7 013	7 800	17 818	24 300
Creditors Due Within One Year	115 869	127 386
Provisions For Liabilities Charges	5 407	3 904
Revaluation Reserve		19 976

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, October 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, October 2023	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 2nd, December 2022	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2021 filed on: 29th, November 2021	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2020 filed on: 8th, February 2021	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 3rd, October 2019	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 17th, October 2018	accounts	Free Download (11 pages)
CH01	On Mon, 12th Mar 2018 director's details were changed filed on: 12th, March 2018	officers	Free Download (2 pages)
CH01	On Mon, 12th Mar 2018 director's details were changed filed on: 12th, March 2018	officers	Free Download (2 pages)
CH01	On Mon, 12th Mar 2018 director's details were changed filed on: 12th, March 2018	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 2nd, November 2017	accounts	Free Download (13 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 5th, December 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 26th Feb 2016 filed on: 24th, March 2016	annual return	Free Download (6 pages)
AP01	On Thu, 18th Jun 2015 new director was appointed. filed on: 9th, July 2015	officers	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2015 filed on: 7th, July 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 26th Feb 2015 filed on: 23rd, March 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2014 filed on: 4th, September 2014	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 26th Feb 2014 filed on: 19th, March 2014	annual return	Free Download (5 pages)
SH01	Capital declared on Wed, 19th Mar 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2013 filed on: 13th, September 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 26th Feb 2013 filed on: 28th, February 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2012 filed on: 22nd, August 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 26th Feb 2012 filed on: 12th, March 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2011 filed on: 26th, July 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 26th Feb 2011 filed on: 7th, March 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2010 filed on: 8th, September 2010	accounts	Free Download (5 pages)
AD01	Company moved to new address on Wed, 12th May 2010. Old Address: 58 the Terrace Torquay Devon TQ1 1DE filed on: 12th, May 2010	address	Free Download (1 page)
CH03	On Fri, 26th Feb 2010 secretary's details were changed filed on: 9th, March 2010	officers	Free Download (1 page)
CH01	On Fri, 26th Feb 2010 director's details were changed filed on: 9th, March 2010	officers	Free Download (2 pages)
CH01	On Fri, 26th Feb 2010 director's details were changed filed on: 9th, March 2010	officers	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 26th Feb 2010 filed on: 9th, March 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2009 filed on: 17th, August 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to Sat, 4th Apr 2009 with complete member list filed on: 4th, April 2009	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2008 filed on: 11th, September 2008	accounts	Free Download (5 pages)
363s	Annual return drawn up to Thu, 20th Mar 2008 with complete member list filed on: 20th, March 2008	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 16th, October 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 16th, October 2007	accounts	Free Download (6 pages)
363s	Annual return drawn up to Sat, 24th Mar 2007 with complete member list filed on: 24th, March 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to Sat, 24th Mar 2007 with complete member list filed on: 24th, March 2007	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 11th, December 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 11th, December 2006	accounts	Free Download (6 pages)
363s	Annual return drawn up to Tue, 14th Mar 2006 with complete member list filed on: 14th, March 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to Tue, 14th Mar 2006 with complete member list filed on: 14th, March 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 29th, December 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 29th, December 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to Thu, 3rd Mar 2005 with complete member list filed on: 3rd, March 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to Thu, 3rd Mar 2005 with complete member list filed on: 3rd, March 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2004 filed on: 17th, December 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2004 filed on: 17th, December 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to Mon, 5th Apr 2004 with complete member list filed on: 5th, April 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to Mon, 5th Apr 2004 with complete member list filed on: 5th, April 2004	annual return	Free Download (7 pages)
225	Accounting reference date extended from 29/02/04 to 31/03/04 filed on: 11th, April 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 29/02/04 to 31/03/04 filed on: 11th, April 2003	accounts	Free Download (1 page)
288b	On Wed, 9th Apr 2003 Director resigned filed on: 9th, April 2003	officers	Free Download (1 page)
288b	On Wed, 9th Apr 2003 Director resigned filed on: 9th, April 2003	officers	Free Download (1 page)
288b	On Wed, 9th Apr 2003 Secretary resigned filed on: 9th, April 2003	officers	Free Download (1 page)
288b	On Wed, 9th Apr 2003 Secretary resigned filed on: 9th, April 2003	officers	Free Download (1 page)
288a	On Wed, 2nd Apr 2003 New director appointed filed on: 2nd, April 2003	officers	Free Download (2 pages)
288a	On Wed, 2nd Apr 2003 New secretary appointed;new director appointed filed on: 2nd, April 2003	officers	Free Download (2 pages)
288a	On Wed, 2nd Apr 2003 New director appointed filed on: 2nd, April 2003	officers	Free Download (2 pages)
288a	On Wed, 2nd Apr 2003 New secretary appointed;new director appointed filed on: 2nd, April 2003	officers	Free Download (2 pages)
88(2)R	Alloted 1 shares on Wed, 26th Feb 2003. Value of each share 1 £, total number of shares: 2. filed on: 2nd, April 2003	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on Wed, 26th Feb 2003. Value of each share 1 £, total number of shares: 2. filed on: 2nd, April 2003	capital	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 26th, February 2003	incorporation	Free Download (12 pages)
NEWINC	Certificate of incorporation filed on: 26th, February 2003	incorporation	Free Download (12 pages)

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