Moorcourt Developments Limited in Nottingham, NG1 6EE

Description

Data updated on: 01-11-2023

Moorcourt Developments started conducting its operations in 1990 as a Private Limited Company under the ID 02535848. This company has been operating for thirty four years and the present status is active. This company's office is located in Nottingham at 3rd Floor Butt Dyke House. You can also locate the company by the area code : NG1 6EE. The business name of the company got changed in the year 1998 to Moorcourt Developments Limited. The enterprise former business name was Moorcare. The firm's Standard Industrial Classification Code is 87200 - Residential care activities for learning difficulties, mental health and substance abuse. The company's most recent accounts cover the period up to 2021-11-30 and the latest confirmation statement was submitted on 2023-08-31.

As for this firm, the full scope of director's responsibilities have so far been executed by Surjit R. who was assigned this position eighteen years ago. Since 1992-11-09 Peter T., had been managing the following firm till the resignation in December 2006. As a follow-up another director, specifically Susan M. resigned on 1992-03-22. Additionally, the managing director's duties are constantly assisted with by a secretary - Sue W., who was officially appointed by the following firm 14 years ago.

Previous company's names
Moorcourt Developments Limited 1998-04-17
Moorcare Limited 1990-08-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	308 381	249 143	314 476	211 573	360 745	730 431
Current Assets	3 237 301	4 133 480	1 703 457	2 231 828	2 674 201	3 136 465
Debtors	2 928 020	3 883 424	1 388 081	2 019 455	2 312 681	2 405 259
Net Assets Liabilities		5 801 310	3 410 401	3 872 172	4 241 742	4 513 754
Property Plant Equipment	2 389 778	2 354 267	2 323 513	2 312 834	2 267 107	2 191 539
Total Inventories	900	913	900	800	775
Other Debtors	1 073	370

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	191 769	191 769	191 769	191 769	191 769
Accumulated Depreciation Impairment Property Plant Equipment	788 427	858 537	931 430	1 009 172	1 085 669	1 161 237
Average Number Employees During Period	91	88	102	108	106	88
Creditors	573 970	686 437	611 915	664 315	683 841	805 008
Increase From Depreciation Charge For Year Property Plant Equipment		70 110	72 893	77 742	76 497	75 568
Intangible Assets Gross Cost	191 769	191 769	191 769	191 769	191 769
Net Current Assets Liabilities	2 663 331	3 447 043	1 091 542	1 567 513	1 990 360	2 331 457
Property Plant Equipment Gross Cost	3 178 205	3 212 804	3 254 943	3 322 006	3 352 776
Provisions For Liabilities Balance Sheet Subtotal			4 654	8 175	15 725	9 242
Total Additions Including From Business Combinations Property Plant Equipment		34 599	42 139	67 063	30 770
Total Assets Less Current Liabilities	5 053 109	5 801 310	3 415 055	3 880 347	4 257 467	4 522 996
Audit Fees Expenses	6 187	6 187	6 187
Dividend Recommended By Directors			3 000 000
Accrued Liabilities Deferred Income	150 119	43 205	37 592
Administrative Expenses	616 831	562 356	679 272
Amounts Owed By Group Undertakings	2 779 937	3 650 121	1 220 058
Applicable Tax Rate		19	19
Comprehensive Income Expense	690 422	748 201	609 091
Corporation Tax Payable	124 900	144 789	87 540
Cost Sales	1 701 471	1 774 905	1 956 863
Current Tax For Period	177 474	189 675	150 544
Depreciation Expense Property Plant Equipment	70 251	70 110	72 893
Dividend Per Share Interim			15
Dividends Paid			3 000 000
Dividends Paid On Shares Interim			3 000 000
Fixed Assets	2 389 778	2 354 267	2 323 513	2 312 834
Further Item Interest Expense Component Total Interest Expense	330
Gross Profit Loss	1 485 057	1 499 600	1 443 561
Interest Payable Similar Charges Finance Costs	330
Merchandise	900	913	900
Number Shares Issued Fully Paid		200 000	200 000
Operating Profit Loss	868 226	937 244	764 289
Other Creditors	257 168	426 760	417 473
Other Deferred Tax Expense Credit			4 654
Other Interest Receivable Similar Income Finance Income		632
Other Taxation Social Security Payable	19 120	44 535	42 633
Par Value Share		1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	5 367	12 114	21 581
Prepayments	57 518	37 776	69 180
Profit Loss	690 422	748 201	609 091	461 771
Profit Loss On Ordinary Activities Before Tax	867 896	937 876	764 289
Provisions			4 654
Social Security Costs	88 427	100 570	100 617
Staff Costs Employee Benefits Expense	1 582 633	1 652 733	1 828 257
Tax Expense Credit Applicable Tax Rate		178 196	145 215
Tax Increase Decrease From Effect Capital Allowances Depreciation		11 268	4 165
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings			4 654
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		211	1 164
Tax Tax Credit On Profit Or Loss On Ordinary Activities	177 474	189 675	155 198
Total Operating Lease Payments	7 231	2 254	2 918
Trade Creditors Trade Payables	22 663	27 148	26 677
Trade Debtors Trade Receivables	89 492	195 157	98 843
Turnover Revenue	3 186 528	3 274 505	3 400 424
Wages Salaries	1 488 839	1 540 049	1 706 059