Moorville Developments Limited in Sheffield, S10 5FA

Description

Data updated on: 01-11-2023

Moorville Developments Limited,registered as Private Limited Company, based in 24 Ryegate Road, Sheffield. The main office's zip code S10 5FA. The company was formed on Fri, 15th Aug 2008. The business registered no. is 06673606. This firm's principal business activity number is 87200 and their NACE code stands for Residential care activities for learning difficulties, mental health and substance abuse. 2022-03-31 is the last time account status updates were filed.

One of the tasks of Moorville Developments is to provide health care services. It has one location in South Yorkshire County. Moorville Residential in Sheffield has operated since 3rd May 2011, and provides home care without nursing. The company caters for the needs of those with learning disabilities or autistic disorders. For further information, please call the following phone number: 01142631441. The firm joined HSCA on 2011-05-03. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

Within this particular limited company, a variety of director's duties have been done by Rory B., Michael B. and Ciro C.. Out of these three individuals, Ciro C. has managed limited company for the longest time, having become a vital addition to company's Management Board on May 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				3	3

Balance Sheet
Cash Bank On Hand						32 834	89 907	149 850	168 787	1 568 576	1 887 817	1 140 141
Current Assets	13 322	17 822	37 062	19 290	23 150	88 674	177 347	348 272	458 583	1 696 756	2 127 825	2 768 069
Debtors	13 156	17 656	36 896	19 290	23 150	55 840	87 440	198 422	289 796	94 479	240 008	1 627 928
Net Assets Liabilities					10 824	197 395	448 273	679 562	1 207 236	2 194 270	3 074 803	3 589 813
Other Debtors							67 440	154 168	249 878			1 321 213
Property Plant Equipment					143 798	237 913	397 342	488 704	930 451	1 072 608	1 387 631
Cash Bank In Hand	166	166	166	3	3
Net Assets Liabilities Including Pension Asset Liability	-21 759	-12 570	522	3	3
Tangible Fixed Assets				39 375

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	-21 762	-12 573	519	33 193
Shareholder Funds				3	3

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					46 039	85 881	150 388	221 610	312 360	466 029	627 149	71 618
Additions Other Than Through Business Combinations Property Plant Equipment						133 957	223 936	162 584	532 497	295 826
Average Number Employees During Period									59	100	108	112
Bank Overdrafts					96 415	44 916	2 999	7 079		250 000
Corporation Tax Payable					5 043	35 261	55 418	76 038	128 610	290 643
Creditors					124 786	82 167	69 209	93 102	137 694	601 232	551 890	244 030
Fixed Assets										1 273 978	1 387 631
Increase From Depreciation Charge For Year Property Plant Equipment						39 842	64 507	71 222	90 750	153 669	32 550	12 374
Net Current Assets Liabilities	-21 759	-12 570	522	1 696	-101 636	6 507	108 138	255 170	320 889	1 604 320	1 575 935	2 124 914
Other Creditors					16 433	214	3 255	326	-1 674	41 571	289 492	292 105
Other Taxation Social Security Payable					6 145	1 026	6 787	5 403	9 848	16 611	259 874	207 849
Property Plant Equipment Gross Cost					189 837	323 794	547 730	710 314	1 242 811	1 837 962	706 789	706 789
Provisions For Liabilities Balance Sheet Subtotal					31 338	47 025	57 207	64 312	44 104	37 290	120 950	120 950
Total Additions Including From Business Combinations Property Plant Equipment											146 203	254 723
Total Assets Less Current Liabilities			522	41 071	42 162	244 420	505 480	743 874	1 251 340	2 878 298	3 195 753	3 954 793
Trade Creditors Trade Payables					750	750	750	4 256	910	2 407	2 524	21 776
Trade Debtors Trade Receivables					23 150	55 840	20 000	44 254	39 918	191 608	240 008	306 715
Bank Borrowings Overdrafts												97 407
Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 953
Disposals Property Plant Equipment												5 500
Finance Lease Liabilities Present Value Total												53 937
Capital Employed	-21 759	-12 570	522	33 196
Creditors Due Within One Year	35 081	30 392	36 540	17 594
Number Shares Allotted		3	3	3	3
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				7 875
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions				52 500
Tangible Fixed Assets Cost Or Valuation				52 500
Tangible Fixed Assets Depreciation				13 125
Tangible Fixed Assets Depreciation Charged In Period				13 125

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 May 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 May 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 May 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Moorville Residential in Sheffield
Address	24 Ryegate Road , Sheffield, S10 5FA
Location	South Yorkshire, Sheffield, Yorkshire and The Humber
Start date	Tue, 3rd May 2011
Phone	01142631441
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	those with learning disabilities or autistic disorders

Moorville Residential in Sheffield

Address

24 Ryegate Road , Sheffield, S10 5FA

Location

South Yorkshire, Sheffield, Yorkshire and The Humber

Start date

Tue, 3rd May 2011

Phone

01142631441

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

those with learning disabilities or autistic disorders

Moorville Developments Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Rory B.

Michael B.

Ciro C.

Michael B.

Rory B.

Temple Secretaries Limited

Company Directors Limited

Accounts Documents

Moorville Developments Ltd Health Care Provider

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