Website & contact details
- Website
Moore House School Limited
- Incorporated
- 29 April 1988 (38 years)
- Industry
- General secondary education (85310) Other residential care activities n.e.c. (87900)
- Owned by
- Tracie Jane CallaghanPatricia Sheridan
- Accounts type
- Medium
- Region
- Scotland
- Address
- Moore House School21 Edinburgh RoadBathgateEH48 1EX
Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 20 March 2027
- Last conf. stmt
- 6 March 2026
Charges
- Total
- 16
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 14
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 1 June 2022
British
Born March 1954 (72)
Director · Appointed 10 November 2010
Also at JMT Care Services Limited · more companies
British
Born March 1970 (56)
British
Born November 1947
British
Born May 1948 (78)
Officer history (7 former)
1 June 2022
20 November 2021
20 November 2021
27 July 2012
10 November 2010
2 May 2005
28 October 2004
28 October 2004
1 September 2004
1 September 2004
1 September 2004
30 April 2003
28 April 2003
28 April 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born March 1970 (56)
British
Born May 1948 (78)
Financials
Balance sheet as at 30 June 2025 · medium accounts
- Net Assets
- £4,655,161
- Cash
- £2,223,085
- Turnover
- £12,249,266
- Profit Before Tax
- £2,476,008
- Employees
- 180
- Debt Ratio
- 20%
- Current Ratio
- 3.2x
- Profit Margin
- 20%
- Return on Equity
- 39%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,323,653 | £1,717,741 | £2,009,171 | £1,122,477 | £921,571 | £976,858 | |
| Current Assets | £3,461,466 | £1,838,693 | £795,169 | £779,433 | £580,587 | £627,538 | |
| Debtors | £1,238,381 | £922,116 | £636,070 | £439,668 | £383,703 | £300,308 | |
| Cash | £2,223,085 | £916,577 | £159,099 | £339,765 | £196,884 | £327,230 | |
| Creditors (< 1 year) | £1,089,377 | £672,979 | £711,141 | £939,118 | £1,036,376 | £584,987 | £683,912 |
| Creditors (> 1 year) | £40,581 | £0 | £24,501 | £210,294 | £248,027 | £68,504 | £92,475 |
| Net Current Assets | £2,372,089 | £1,165,714 | (£143,949) | (£256,943) | (£4,400) | (£56,374) | |
| Net Assets | £4,655,161 | £2,883,455 | £1,654,928 | £617,507 | £848,667 | £828,009 | |
| Shareholder Funds | £4,655,161 | £2,883,455 | £1,654,928 | £617,507 | £848,667 | £828,009 | |
| Turnover | £12,249,266 | ||||||
| Cost of Sales | £7,976,363 | ||||||
| Gross Profit | £4,272,903 | ||||||
| Admin Expenses | £2,376,736 | ||||||
| Staff Costs | £7,622,297 | ||||||
| Operating Profit | £2,459,418 | ||||||
| Profit Before Tax | £2,476,008 | ||||||
| Tax | £653,397 | ||||||
| Profit for Period | £1,822,611 | ||||||
What Moore House School say about themselves
“Established over 35 years ago, the Moore House Group provides a continuum of personalised pathways of residential care, fostering, education, and therapeutic interventions for children and young people throughout Scotland. Our MissionTo achieve the best personalised outcomes for children and young…”
Filings 152
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 March 2026 | Accounts for a medium company | 30 June 2025 | ||
| 6 March 2026 | Confirmation statement with updates | 6 March 2026 | ||
| 9 January 2026 | Replacement filing for the appointment of a director | |||
| 9 January 2026 | Confirmation statement with no updates | 18 December 2025 | ||
| 21 February 2025 | Change of details for a person with significant control |
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