Moors Park (bishopsteignton) started in year 2000 as Private Limited Company with registration number 04008334. The Moors Park (bishopsteignton) company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Teignmouth at Moors Park House. Postal code: TQ14 9RH.
There is a single director in the company at the moment - Paul E., appointed on 8 July 2009. In addition, a secretary was appointed - Jayne E., appointed on 7 August 2012. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Moors Park House |
| Office Address2 | Moors Park Bishopsteignton |
| Town | Teignmouth |
| Post code | TQ14 9RH |
| Country of origin | United Kingdom |
| Registration Number | 04008334 |
| Date of Incorporation | Tue, 6th Jun 2000 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 30th November |
| Company age | 24 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Secretary
Appointed: 07 August 2012
Position: Director
Appointed: 08 July 2009
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Paul E. The abovementioned PSC has significiant influence or control over the company,.
Paul E.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 19 380 | 10 117 | 9 254 | 4 197 |
| Current Assets | 233 598 | 93 854 | 94 962 | 72 690 |
| Debtors | 214 218 | 83 737 | 85 708 | 68 493 |
| Net Assets Liabilities | 1 786 726 | 1 590 214 | 1 568 254 | 1 466 262 |
| Other Debtors | 6 187 | 8 007 | ||
| Property Plant Equipment | 1 819 491 | 1 798 957 | 1 759 026 | 1 738 708 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 26 000 | 26 000 | 26 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 199 013 | 238 554 | 279 062 | 322 820 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 007 | 2 646 | 23 440 | |
| Amounts Owed By Related Parties | 119 515 | |||
| Average Number Employees During Period | 37 | 41 | 40 | 33 |
| Comprehensive Income Expense | 337 320 | |||
| Corporation Tax Payable | 35 612 | 34 464 | 35 689 | 13 932 |
| Creditors | 182 680 | 222 650 | 206 308 | 236 497 |
| Current Tax For Period | 35 689 | 13 932 | ||
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 25 082 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -521 | 4 131 | ||
| Dividends Paid | 327 444 | 136 271 | 112 497 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 794 | 50 654 | 43 586 | 36 518 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 259 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 39 541 | 42 514 | 43 758 | |
| Intangible Assets Gross Cost | 26 000 | 26 000 | 26 000 | |
| Net Current Assets Liabilities | 50 918 | -128 796 | -111 346 | -163 807 |
| Other Creditors | 91 800 | 152 981 | 111 593 | 103 369 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 006 | |||
| Other Disposals Property Plant Equipment | 2 069 | |||
| Other Taxation Social Security Payable | 12 646 | 13 909 | 14 092 | 14 529 |
| Prepayments Accrued Income | 8 007 | 8 449 | 8 356 | |
| Profit Loss | 78 320 | 130 932 | 114 311 | 10 505 |
| Property Plant Equipment Gross Cost | 2 018 504 | 2 037 511 | 2 038 088 | 2 061 528 |
| Provisions For Liabilities Balance Sheet Subtotal | 83 683 | 79 947 | 79 426 | 108 639 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 35 168 | 43 145 | ||
| Total Assets Less Current Liabilities | 1 870 409 | 1 670 161 | 1 647 680 | 1 574 901 |
| Total Deferred Tax Expense Credit | -521 | 29 213 | ||
| Trade Creditors Trade Payables | 42 622 | 21 296 | 44 934 | 104 667 |
| Trade Debtors Trade Receivables | 88 516 | 75 730 | 77 259 | 60 137 |
| Transfers To From Retained Earnings Increase Decrease In Equity | -15 504 | -18 704 | -18 703 | -18 704 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 18th, May 2023 |
accounts | Free Download (12 pages) |
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