Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 16 November 2027
- Last conf. stmt
- 2 November 2026
The Moorside Clinic Ltd
- Incorporated
- 2 November 2006 (20 years)
- Previously known as
- Upperbrook Ltd (until 14 December 2006)This list may be incomplete. See all names on Companies House
- Industry
- Specialists medical practice activities (86220)
- Directors
- Nicholas Gilmore
- Owned by
- Nicholas Gilmore
- Accounts type
- Total exemption full
- Region
- North West
- Address
- Ground Floor Rear BarnThe Brookdale CentreKnutsfordWA16 0SR
Officers 3 active
Officer details are public data from the Companies House register.
Gilmore, Nicholas
Director · Appointed 21 November 2006
British
Born January 1980 (46)
Secretary · Appointed 21 November 2006
British
Director · Appointed 21 November 2006
British
Born March 1979 (47)
Officer history (2 former)
22 November 2006
22 November 2006
21 November 2006
Appointed Gilmore, Nicholas as Director
21 November 2006
21 November 2006
2 November 2006
2 November 2006
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Nicholas Gilmore
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born January 1980 (46)
Former controllers (1)
28 January 2025
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £109,057
- Cash
- £109,939
- Employees
- 3
- Debt Ratio
- 17%
- Current Ratio
- 6.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £18,100 | £15,094 | £15,425 | £15,384 | £15,910 | £14,567 |
| Current Assets | £113,294 | £103,584 | £63,168 | £60,419 | £32,269 | £5,873 |
| Debtors | £2,355 | £10,307 | £5,333 | £24,991 | £5,635 | £1,036 |
| Cash | £109,939 | £92,777 | £57,335 | £34,478 | £25,684 | £3,887 |
| Creditors (< 1 year) | £17,837 | £18,036 | £13,992 | £16,678 | £10,800 | |
| Creditors (> 1 year) | £4,500 | £10,500 | £16,500 | £22,500 | £28,500 | |
| Net Current Assets | £95,457 | £85,548 | £49,176 | £43,741 | £21,469 | (£10,715) |
| Net Assets | £109,057 | £90,142 | £48,101 | £36,625 | £8,879 | £3,852 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 November 2026 | Confirmation statement with updates | 2 November 2026 | ||
| 1 September 2026 | Director's details changed | |||
| 1 September 2026 | Director's details changed | |||
| 28 August 2026 | Change of details for a person with significant control | |||
| 28 August 2026 | Secretary's details changed |
Some other companies at this address
Other companies in this industry
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →