Moorings Care Home Ltd in Ilford, IG1 4TG

Description

Data updated on: 01-11-2023

Moorings Care Home Ltd with reg. no. 08536707 has been on the market for 11 years. This particular Private Limited Company can be found at 249 Cranbrook Road, in Ilford and its post code is IG1 4TG. The company's Standard Industrial Classification Code is 87100 meaning Residential nursing care facilities. 2022-03-31 is the last time company accounts were reported.

One of the tasks of Moorings Care Home is to provide health care services. It has one location in Essex County. Moorings Nursing Home in Canvey Island has operated since Mon, 7th Oct 2013, and provides home care with nursing. The company caters for the needs of patients with dementia, people with mental health problems and older people. For further information, please call the following phone number: 01267514474. All the information concerning the firm can also be obtained on the phone number: 01268514474. The firm joined HSCA on 2013-10-07. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, treatment of diseases, disorders and injuries.

On Wed, 3rd May 2017, the corporation was recruiting a Activity Coordinator to fill a part time post in the medical industry in Canvey Island, Home Counties. They offered a part time job with wage £7.50 per hour. Candidates for the post were asked to contact the company at the following email address: moorings@abc-care-solutions.co.uk.

We have a single director presently controlling the following business, specifically Saheena S. who's been carrying out the director's responsibilities since 2013-05-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-794	9 054	52 236	88 917

Balance Sheet
Cash Bank On Hand				203 862	180 092	247 092	238 065	325 816	10 972	7 648
Current Assets	198 223	215 349	267 060	262 367	326 639	295 922	324 896	377 152	213 772	334 388
Debtors	103 945	92 586	108 556	58 505	146 547	48 830	86 831	51 336	202 800	326 740
Net Assets Liabilities				88 917	128 227	170 076	229 574	292 194	210 253
Other Debtors				3	3	2 176	9 927	10 450	149 835	326 740
Property Plant Equipment				39 161	37 717	41 395	38 889	36 226	33 908	27 460
Cash Bank In Hand	94 275	122 763	158 504
Net Assets Liabilities Including Pension Asset Liability	-794	9 054	52 236	88 917
Tangible Fixed Assets	4 478	4 682	5 669

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	1 207	9 051	52 233
Shareholder Funds	-794	9 054	52 236	88 917

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 202	8 569	12 092	14 598	17 261	19 579	6 437
Average Number Employees During Period				28	28	28	35	33	5	-4
Balances Amounts Owed To Related Parties						100 375	93 375	16 125	33 125
Comprehensive Income Expense				36 681	39 310	142 849	59 498	62 620	-81 941
Corporation Tax Payable				9 105	9 550	32 592	14 512	15 277
Creditors				212 611	236 129	167 241	134 211	121 184	37 427	30 963
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment										14 084
Disposals Property Plant Equipment										19 590
Dividends Paid						101 000
Fixed Assets	4 478	4 682	5 669	39 161	37 717	41 395	38 889	36 226	33 908
Income Expense Recognised Directly In Equity						-101 000
Income From Related Parties									130 518
Increase From Depreciation Charge For Year Property Plant Equipment					2 368	3 523	2 506	2 663	2 318	942
Net Current Assets Liabilities	1 210	4 372	46 567	49 756	90 510	128 681	190 685	255 968	176 347	303 425
Other Creditors				195 571	199 264	105 388	97 955	79 087	36 686	1 505
Other Taxation Social Security Payable				4 670	10 618	10 320	11 746	9 903	741
Payments To Related Parties						41 000
Profit Loss				36 681	39 310	142 849	59 498	62 620	-81 941
Property Plant Equipment Gross Cost				45 363	46 287	53 487	53 487	53 487	53 487	33 897
Taxation Social Security Payable									740	29 415
Total Assets Less Current Liabilities	-794	9 054	52 236	88 917	128 227	170 076	229 574	292 194	210 253
Trade Creditors Trade Payables				3 265	16 697	18 941	9 998	16 917		43
Trade Debtors Trade Receivables				58 502	146 544	46 654	76 904	40 886	52 965
Creditors Due Within One Year	197 010	210 977	220 493	212 611
Number Shares Allotted		3	3
Par Value Share		1	1
Share Capital Allotted Called Up Paid	3	3	3
Tangible Fixed Assets Additions		1 375	2 405
Tangible Fixed Assets Cost Or Valuation	5 598	6 973	9 377
Tangible Fixed Assets Depreciation	1 120	2 290	3 708
Tangible Fixed Assets Depreciation Charged In Period		1 171	1 418

Company staff

Saheena S.

Role: Director

Appointed: 20 May 2013

Latest update: 25 March 2024

People with significant control

Executives with significant control over the firm are: Inayet P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Saheena S. owns over 3/4 of company shares.

Inayet P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Saheena S.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Purusothman R.

Notified on 6 April 2016

Ceased on 14 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-05-20
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	19 February 2015
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 February 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	14 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31/05/2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31/05/2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Moorings Nursing Home in Canvey Island
Address	167 Thorney Bay Road , Canvey Island, SS8 0HN
Location	Essex, Essex, East of England
Start date	Mon, 7th Oct 2013
Phone	01267514474
Medical services	home care with nursing
Medical procedures	accommodation for persons requiring nursing or personal care treatment of diseases, disorders and injuries
Service users	patients with dementia people with mental health problems older people younger adults

Moorings Nursing Home in Canvey Island

Address

167 Thorney Bay Road , Canvey Island, SS8 0HN

Location

Essex, Essex, East of England

Start date

Mon, 7th Oct 2013

Phone

01267514474

Medical services

home care with nursing

Medical procedures

accommodation for persons requiring nursing or personal care
treatment of diseases, disorders and injuries

Service users

patients with dementia
people with mental health problems
older people
younger adults

Activity Coordinator in Canvey Island, posted on Wednesday 3rd May 2017
Region / City	Home Counties, Canvey Island
Industry	Medical services and healthcare
Salary	£7.50 per hour
Job type	part time (less than 30 hours)
Application by email	moorings@abc-care-solutions.co.uk

Activity Coordinator in Canvey Island, posted on Wednesday 3rd May 2017

Region / City

Home Counties, Canvey Island

Industry

Medical services and healthcare

Salary

£7.50 per hour

Job type

part time (less than 30 hours)

Application by email

moorings@abc-care-solutions.co.uk

Moorings Care Home Ltd

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Saheena S.

People with significant control

Inayet P.

Saheena S.

Purusothman R.

Accounts Documents

Moorings Care Home Ltd Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Jobs and Vacancies at Moorings Care Home Limited

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