Company information:
Moorview Care Limited (No: 04120661)
Address: 107 CLEETHORPE ROAD, GRIMSBY, NORTH EAST LINCOLNSHIRE, DN31 3ER
Status: Active
Incorporated: 12-Jul-2000
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 21-Dec-2024
Industry Class: 96090 - Other service activities n.e.c.
Current Director: JULIE COLLEY ( DOB: Nov-1973 From: Jun-2023 )
Current Director: CAROL ANN COOK ( DOB: Nov-1961 From: May-2006 )
Current Director: NEIL PHILIP FRANKLIN ( DOB: Aug-1985 From: Apr-2017 )
Current Director: NEIL PHILIP FRANKLIN ( DOB: Aug-1985 From: Apr-2017 )
Current Director: NEIL PHILIP FRANKLIN ( DOB: Aug-1985 From: Apr-2017 )
Current Secretary: APR SECRETARIES LTD ( From: Jan-2001 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Dec-2000 To: Jan-2001 )
Resigned Director: STEPHEN NIGEL PYCROFT ( From: Jan-2001 To: Jul-2006 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Dec-2000 To: Jan-2001 )
Persons of Significant Control:
Mr Stephen Nigel Pycroft, Grimsby, North East Lincolnshire, DN31 3ER: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-12-08)
Ms Carol Ann Cook, Grimsby, N E Lincolnshire, DN31 3ER, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-12-07)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 766,068 | 1,127,105 | 2,205,590 | 2,717,152 | 2,747,237 | 2,756,409 | 2,757,527 | 2,352,336 | 766068.0,1127105.0,2205590.0,2717152.0,2747237.0,2756409.0,2757527.0,2352336.0 |
| Fixed assets / Intangible assets | 65,001 | 55,001 | 45,001 | 35,001 | 25,001 | 15,001 | 5,000 | 65001.0,55001.0,45001.0,35001.0,25001.0,15001.0,5000.0,0.0 | |
| Fixed assets / Property, plant and equipment | 701,067 | 1,072,104 | 2,160,589 | 2,682,151 | 2,722,185 | 2,741,357 | 2,752,475 | 2,352,284 | 701067.0,1072104.0,2160589.0,2682151.0,2722185.0,2741357.0,2752475.0,2352284.0 |
| Current assets | 807,207 | 1,087,617 | 987,607 | 1,141,549 | 1,649,903 | 1,950,743 | 1,951,060 | 1,765,128 | 807207.0,1087617.0,987607.0,1141549.0,1649903.0,1950743.0,1951060.0,1765128.0 |
| Current assets / Total inventories | 600 | 600 | 600 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 600.0,600.0,600.0,1000.0,1000.0,1000.0,1000.0,1000.0 |
| Current assets / Debtors | 135,878 | 368,704 | 359,293 | 400,565 | 635,601 | 856,144 | 835,481 | 726,180 | 135878.0,368704.0,359293.0,400565.0,635601.0,856144.0,835481.0,726180.0 |
| Current assets / Current asset investments | 507,021 | 571,111 | 564,470 | 641,521 | 696,975 | 748,687 | 832,845 | 886,158 | 507021.0,571111.0,564470.0,641521.0,696975.0,748687.0,832845.0,886158.0 |
| Current assets / Cash at bank and on hand | 163,708 | 147,202 | 63,244 | 98,463 | 316,327 | 344,912 | 281,734 | 151,790 | 163708.0,147202.0,63244.0,98463.0,316327.0,344912.0,281734.0,151790.0 |
| Net current assets (liabilities) | 608,832 | 670,039 | 410,692 | 372,379 | 873,832 | 899,706 | 746,588 | 787,602 | 608832.0,670039.0,410692.0,372379.0,873832.0,899706.0,746588.0,787602.0 |
| Total assets less current liabilities | 1,374,900 | 1,797,144 | 2,616,282 | 3,089,531 | 3,621,069 | 3,656,115 | 3,504,115 | 3,139,938 | 1374900.0,1797144.0,2616282.0,3089531.0,3621069.0,3656115.0,3504115.0,3139938.0 |
| Creditors | 198,375 | 417,578 | 576,915 | 769,170 | 776,071 | 1,051,037 | 1,204,472 | 977,526 | 198375.0,417578.0,576915.0,769170.0,776071.0,1051037.0,1204472.0,977526.0 |
| Net assets (liabilities) | 1,107,167 | 1,372,310 | 1,727,837 | 2,276,489 | 2,722,319 | 2,908,150 | 2,833,760 | 2,654,931 | 1107167.0,1372310.0,1727837.0,2276489.0,2722319.0,2908150.0,2833760.0,2654931.0 |