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Moat House Care Home Limited

Moat House Care Home Limited is an active company incorporated on 30 August 1996 with the registered office located in Hinckley, Leicestershire. Moat House Care Home Limited was registered 29 years ago.
Status
Active
Active since incorporation
Company No
03244266
Private limited company
Age
29 years
Incorporated 30 August 1996
Size
Small
Turnover is under £15M
Balance sheet is under £7.5M
Confirmation
Submitted
Dated 6 January 2025 (10 months ago)
Next confirmation dated 6 January 2026
Due by 20 January 2026 (2 months remaining)
Last change occurred 10 months ago
Accounts
Submitted
For period 1 Mar28 Feb 2025 (12 months)
Accounts type is Medium
Next accounts for period 28 February 2026
Due by 30 November 2026 (1 year remaining)
Address
Homes Support Centre 1 Lutterworth Road
Burbage
Hinckley
Leicestershire
LE10 2DJ
England
Same address for the past 6 years
Telephone
Unreported
Email
Available in Endole App
People
Officers
5
Shareholders
1
Controllers (PSC)
1
Director • British • Lives in England • Born in Jan 1971
Director • British • Lives in England • Born in Dec 1950
Director • British • Lives in UK • Born in Sep 1970
Director • British • Lives in England • Born in Jan 1962
Shareholders, PSCs & Group Structure
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Mutual Companies
Adept Care Homes Limited
Kenneth Barrie Nelson, David Nigel Lock, and 2 more are mutual people.
Active
Douglas Court Care Home Limited
Kenneth Barrie Nelson, David Nigel Lock, and 2 more are mutual people.
Active
The OLD Vicarage Care Home Limited
Christopher John White, Kenneth Barrie Nelson, and 2 more are mutual people.
Active
Kiwi House Care Home Limited
Kenneth Barrie Nelson, David Nigel Lock, and 2 more are mutual people.
Active
Bowood Care Homes Limited
Christopher John White, Kenneth Barrie Nelson, and 2 more are mutual people.
Active
Henry Holdings Limited
Christopher John White, Kenneth Barrie Nelson, and 2 more are mutual people.
Active
Chetwynd House Care Home Limited
Christopher John White, Kenneth Barrie Nelson, and 2 more are mutual people.
Active
Lock Key Properties Limited
Christopher John White, Kenneth Barrie Nelson, and 2 more are mutual people.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2016–2025)
Period Ended
28 Feb 2025
For period 28 Feb28 Feb 2025
Traded for 12 months
Cash in Bank
£123K
Increased by £17.49K (+17%)
Turnover
£6.68M
Increased by £261.1K (+4%)
Employees
130
Increased by 9 (+7%)
Total Assets
£10.54M
Increased by £75.55K (+1%)
Total Liabilities
-£8.19M
Decreased by £169.36K (-2%)
Net Assets
£2.35M
Increased by £244.91K (+12%)
Debt Ratio (%)
78%
Decreased by 2.18% (-3%)
Latest Activity
Medium Accounts Submitted
6 Months Ago on 1 May 2025
Confirmation Submitted
10 Months Ago on 6 Jan 2025
Mike Holdings Limited (PSC) Appointed
10 Months Ago on 23 Dec 2024
Adept Care Homes Limited (PSC) Resigned
10 Months Ago on 23 Dec 2024
Confirmation Submitted
1 Year 2 Months Ago on 30 Aug 2024
Full Accounts Submitted
1 Year 5 Months Ago on 11 Jun 2024
Confirmation Submitted
2 Years 2 Months Ago on 31 Aug 2023
Small Accounts Submitted
2 Years 4 Months Ago on 12 Jul 2023
Confirmation Submitted
3 Years Ago on 31 Aug 2022
Small Accounts Submitted
3 Years Ago on 24 Jun 2022
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Documents
Accounts for a medium company made up to 28 February 2025
Submitted on 1 May 2025
Confirmation statement made on 6 January 2025 with updates
Submitted on 6 Jan 2025
Change of share class name or designation
Submitted on 28 Dec 2024
Notification of Mike Holdings Limited as a person with significant control on 23 December 2024
Submitted on 24 Dec 2024
Cessation of Adept Care Homes Limited as a person with significant control on 23 December 2024
Submitted on 24 Dec 2024
Second filing of Confirmation Statement dated 30 August 2024
Submitted on 6 Dec 2024
30/08/24 Statement of Capital gbp 150004
Submitted on 30 Aug 2024
Full accounts made up to 29 February 2024
Submitted on 11 Jun 2024
Confirmation statement made on 30 August 2023 with no updates
Submitted on 31 Aug 2023
Accounts for a small company made up to 28 February 2023
Submitted on 12 Jul 2023
Repayment History
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