Moorhouse Care Services Limited

Residential nursing care facilities · Reigate

ActiveUnited KingdomIncorporated 2019Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · company scope

Net assets

£980,883

Cash

£639,607

Turnover

—

Profit / loss

—

Current assets

£668,354

Creditors < 1 year

£1,035,133

Equity

£980,883

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

7 periods

Reported figures	2025-09-30GBP · company	2024-09-30GBP · company	2023-09-30GBP · company	2022-09-30GBP · unknown	2021-09-30GBP · unknown	2020-09-30GBP · unknown	2019-09-30GBP · unknown
Balance sheet
Net assets	£980,883	£772,443	£867,977	£881,130	£933,047	£870,150	−£1,767
Equity	£980,883	£772,443	£867,977	£881,130	£933,047	£870,150	−£1,767
Assets
Fixed assets	£2,729,137	£2,598,307	£2,674,500	£2,779,560	£2,695,150	£2,768,826	—
Intangible assets	£52,267	£65,067	£77,867	£90,667	£103,467	£116,267	—
Property, plant & equipment	£2,676,870	£2,533,240	£2,596,633	£2,688,893	£2,591,683	£2,652,559	—
Current assets	£668,354	£395,477	£447,527	£321,749	£458,571	£358,618	£6,862
Cash at bank	£639,607	£361,542	£365,651	£293,422	£418,459	£309,070	£1,994
Debtors	—	—	—	—	£40,112	£49,548	£4,868
Liabilities
Creditors within one year	£1,035,133	£896,031	£326,398	£244,018	£184,300	£200,088	£8,629
Creditors after one year	£1,023,732	£1,083,839	£1,681,899	£1,737,767	£1,792,063	£1,844,405	—
Provisions	−£357,743	−£241,471	−£245,753	−£238,394	£244,311	£212,801	—
Net current assets	−£366,779	−£500,554	£121,129	£77,731	£274,271	£158,530	−£1,767
Assets less current liabilities	£2,362,358	£2,097,753	£2,795,629	£2,857,291	£2,969,421	£2,927,356	−£1,767
People
Average employees	40	42	42	44	32	32	—
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