Moorview Care started in year 2000 as Private Limited Company with registration number 04120661. The Moorview Care company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in North East Lincolnshire at 107 Cleethorpe Road. Postal code: DN31 3ER. Since 2nd April 2016 Moorview Care Limited is no longer carrying the name Moorview House.
The firm has 3 directors, namely Julie C., Neil F. and Carol C.. Of them, Carol C. has been with the company the longest, being appointed on 12 May 2006 and Julie C. has been with the company for the least time - from 1 June 2023. As of 4 May 2024, there was 1 ex director - Stephen P.. There were no ex secretaries.
Office Address | 107 Cleethorpe Road |
Office Address2 | Grimsby |
Town | North East Lincolnshire |
Post code | DN31 3ER |
Country of origin | United Kingdom |
Registration Number | 04120661 |
Date of Incorporation | Thu, 7th Dec 2000 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (125 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The list of PSCs who own or control the company consists of 2 names. As we established, there is Carol C. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Stephen P. This PSC owns 25-50% shares.
Carol C.
Notified on | 7 December 2016 |
Nature of control: |
25-50% shares |
Stephen P.
Notified on | 8 December 2016 |
Nature of control: |
25-50% shares |
Moorview House | April 2, 2016 |
Stylewind | January 30, 2001 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
Net Worth | 556 304 | 649 722 | 582 642 | 665 216 | 827 661 | 1 107 167 |
Balance Sheet | ||||||
Cash Bank In Hand | 52 550 | 51 281 | 125 410 | 64 916 | 124 209 | 163 708 |
Current Assets | 199 423 | 254 292 | 198 504 | 206 861 | 475 032 | 807 207 |
Debtors | 145 623 | 201 761 | 72 494 | 141 345 | 83 294 | 135 878 |
Intangible Fixed Assets | 115 001 | 105 001 | 95 001 | 85 001 | 75 001 | 65 001 |
Net Assets Liabilities Including Pension Asset Liability | 556 304 | 649 722 | 582 642 | 665 216 | 827 661 | 1 107 167 |
Stocks Inventory | 1 250 | 1 250 | 600 | 600 | 600 | 600 |
Tangible Fixed Assets | 668 468 | 670 459 | 668 232 | 873 145 | 684 867 | 701 067 |
Reserves/Capital | ||||||
Called Up Share Capital | 200 | 200 | 200 | 200 | 200 | 200 |
Profit Loss Account Reserve | 91 671 | 185 089 | 118 009 | 200 583 | 363 028 | 642 534 |
Shareholder Funds | 556 304 | 649 722 | 582 642 | 665 216 | 827 661 | 1 107 167 |
Other | ||||||
Advances Credits Directors | 546 | |||||
Advances Credits Made In Period Directors | ||||||
Advances Credits Repaid In Period Directors | ||||||
Bank Borrowings | 294 462 | 267 733 | ||||
Capital Redemption Reserve | 100 | 100 | 100 | 100 | 100 | 100 |
Creditors Due After One Year | 411 959 | 386 278 | 347 112 | 409 805 | 294 462 | 267 733 |
Creditors Due Within One Year | 64 629 | 46 720 | 81 983 | 89 986 | 112 778 | 198 375 |
Current Asset Investments | 266 931 | 507 021 | ||||
Fixed Assets | 833 469 | 828 428 | 813 233 | 958 146 | 759 868 | |
Instalment Debts Due After5 Years | 411 959 | 386 278 | 347 112 | 321 365 | 294 461 | |
Investments Fixed Assets | 50 000 | 50 000 | 50 000 | |||
Net Current Assets Liabilities | 134 794 | 92 782 | 116 521 | 116 875 | 362 254 | 608 832 |
Number Shares Allotted | 200 | 200 | 200 | 200 | 200 | 200 |
Par Value Share | 1 | 1 | 1 | 1 | ||
Revaluation Reserve | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 | 350 000 |
Share Capital Allotted Called Up Paid | 200 | 200 | ||||
Share Premium Account | 114 333 | 114 333 | 114 333 | 114 333 | 114 333 | 114 333 |
Tangible Fixed Assets Cost Or Valuation | 709 110 | 732 997 | ||||
Tangible Fixed Assets Depreciation | 24 243 | 31 930 | ||||
Total Assets Less Current Liabilities | 968 263 | 1 036 000 | 929 754 | 1 075 021 | 1 122 122 | 1 374 900 |
Unlisted Investments | 266 931 | 507 021 | ||||
Value Shares Allotted | 200 | 200 | 200 | 200 | 200 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2017 filed on: 22nd, December 2017 |
accounts | Free Download (9 pages) |
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