Moorcroft Residential Homes Limited
05108002
Healthy
- Going concern doubt noted in accounts (-10)
Details
Compliance
Accounts
Confirmation statement
Industry
Officers
secretary · Since 21/04/2004
ADMINISTRATOR
BRITISH · UNITED KINGDOM · Age 55
Also on 7 other boards
director · Since 21/04/2004
ADMINISTRATOR
BRITISH · UNITED KINGDOM · Age 62
Also on 1 other board
director · Since 21/04/2004
ADMINISTRATOR
BRITISH · UNITED KINGDOM · Age 55
Also on 7 other boards
director · Since 01/08/2014
COMPANY DIRECTOR
BRITISH · UNITED KINGDOM · Age 32
Also on 1 other board
director · Since 01/08/2014
COMPANY DIRECTOR
BRITISH · UNITED KINGDOM · Age 29
Also on 1 other board
Persons with Significant Control
Mr Campbell Robert Jack
British · United Kingdom · Age 62
38, Brompton Avenue, Colwyn Bay, LL28 4TF
Notified 01/07/2016
Mrs Joanne Sonia Jack
British · United Kingdom · Age 55
38, Brompton Avenue, Colwyn Bay, LL28 4TF
Notified 01/07/2016
Charges0 outstanding
HSBC BANK PLC
CompanyRankvs 515+ SIC 87300 peers73
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.
Risk deductions
Going concern doubt: -10 pts
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Going Concern Doubt
statements are set out below. These policies have been consistently applied to all years presented, unless otherwise stated. Basis of preparation The financial statements are prepared on the going concern basis under the historical cost convention and comply with the United Kingdom Accounting Standards and Companies Act 2006. Going concern No material uncertainties that may cast significa
Key FinancialsYear ending 27/02/2026
Net Worth
£1.2M
Balance sheet strength
Cash
£146k
Cash in the bank
Net Current Assets
£845k
Working capital
Current Assets
£859k
Current Liabilities
£14k
Fixed Assets
£351k
Debtors
£713k
Tax at Year End(2017)
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2026 | 61.60 | -£136k |
| 2025 | 14.92 | -£96k |
| 2024 | 104.28 | +£21k |
| 2023 | 4.05 | +£661k |
| 2022 | 2.87 | +£147k |
| 2021 | 2.09 | +£151k |
| 2020 | 1.62 | +£107k |
| 2019 | 1.03 | +£47k |
| 2018 | 0.78 | +£43k |
| 2017 | 1.75 | — |
Derived from filed accounts. Not audited figures.