Website & contact details
- Website
Moorville Developments Limited
- Incorporated
- 15 August 2008 (18 years)
- Industry
- Residential care activities for learning difficulties, mental health and substance abuse (87200)
- Directors
- Rory Joseph Boulding
- Accounts type
- Medium
- Region
- Yorkshire
- Address
- 24 Ryegate RoadSheffieldS10 5FA
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 18 October 2027
- Last conf. stmt
- 4 October 2026
Charges
- Total
- 12
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 9
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 24 September 2013
British
Born February 1976 (50)
Boulding, Rory Joseph
Director · Appointed 24 September 2013
British
Born July 1988 (38)
Director · Appointed 14 May 2009
British
Born April 1972 (54)
Officer history (4 former)
24 September 2013
24 September 2013
Appointed Boulding, Rory Joseph as Director
23 September 2013
23 September 2013
Resigned Boulding, Rory Joseph as Director
14 May 2009
14 May 2009
14 May 2009
Appointed Boulding, Rory Joseph as Director
14 May 2009
Resigned Temple Secretaries Limited as Corporate Secretary
14 May 2009
Resigned Company Directors Limited as Corporate Director
15 August 2008
Appointed Temple Secretaries Limited as Corporate Secretary
15 August 2008
Appointed Company Directors Limited as Corporate Director
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Balance sheet as at 31 March 2025 · medium accounts
- Net Assets
- £5,086,162
- Cash
- £2,110,145
- Turnover
- £12,261,289
- Profit Before Tax
- £3,038,989
- Employees
- 138
- Debt Ratio
- 32%
- Current Ratio
- 3.0x
- Profit Margin
- 25%
- Return on Equity
- 41%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,590,743 | £1,579,349 | £1,072,608 | £930,451 | |
| Current Assets | £5,859,942 | £4,173,849 | £1,760,184 | £458,583 | |
| Debtors | £3,749,797 | £2,587,534 | £191,608 | £289,796 | |
| Cash | £2,110,145 | £1,586,315 | £1,568,576 | £168,787 | |
| Creditors (< 1 year) | £1,977,651 | £1,378,395 | £643,155 | £601,232 | £137,694 |
| Creditors (> 1 year) | £170,494 | £167,480 | £244,030 | ||
| Net Current Assets | £3,882,291 | £2,795,454 | £1,158,952 | £320,889 | |
| Net Assets | £5,086,162 | £4,086,373 | £2,194,270 | £1,207,236 | |
| Shareholder Funds | £5,086,162 | £4,086,373 | £2,194,270 | £1,207,236 | |
| Turnover | £12,261,289 | ||||
| Cost of Sales | £249,570 | ||||
| Gross Profit | £12,011,719 | ||||
| Admin Expenses | £8,919,504 | ||||
| Staff Costs | £5,328,390 | ||||
| Operating Profit | £3,092,223 | ||||
| Profit Before Tax | £3,038,989 | ||||
| Tax | £937,200 | ||||
| Profit for Period | £2,101,789 | ||||
What Moorville Developments say about themselves
““I tell many people about what Moorville Residential offers. Their service in providing much-needed stepping stones for vulnerable young people with autism and Asperger’s syndrome is of the highest quality. There is real commitment at Moorville” -ANGELA AUSTIN, AUTISTIC SPECTRUM … Read More”
Filings 99
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 October 2026 | Confirmation statement with no updates | 4 October 2026 | ||
| 1 June 2026 | Replacement filing of Confirmation Statement | 24 September 2021 | ||
| 9 March 2026 | Registered office address changed | |||
| 31 January 2026 | Memorandum and Articles of Association | |||
| 31 January 2026 | Change of share class name or designation |
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