{ "company_number": "01998596", "name": "Moorlands Rehabilitation (Staffordshire) Limited", "url": "/company/01998596", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1986-03-11", "dissolved_on": null, "sic_codes": [ { "code": "87100", "description": "Residential nursing care facilities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/87100" } ], "registered_address": { "id": 2608282, "url": "/address/2608282", "line1": "5 THE QUADRANT", "line2": "", "post_town": "COVENTRY", "county": "", "country": "ENGLAND", "postcode": "CV1 2EL" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01998596", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/01998596/accounts/2022-08-31", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "Moorlands Rehabilitation (Staffordshire) Limited", "dormant": false, "average_employees": "51.00", "tangible_fixed_assets": "4409769.00", "debtors": "2473000.00", "cash_bank_in_hand": "60550.00", "current_assets": "2535550.00", "creditors_due_within_one_year": "505672.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2029878.00", "total_assets_less_current_liabilities": "6439647.00", "net_assets_liabilities": "5335542.00", "called_up_share_capital": "20000.00", "profit_loss_account_reserve": "3417451.00", "shareholder_funds": "20000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2023.zip" }, { "url": "/company/01998596/accounts/2021-08-31", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "Moorlands Rehabilitation (Staffordshire) Limited", "dormant": false, "average_employees": "49.00", "tangible_fixed_assets": "1907619.00", "debtors": "1985611.00", "cash_bank_in_hand": "78086.00", "current_assets": "2065697.00", "creditors_due_within_one_year": "422442.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1643255.00", "total_assets_less_current_liabilities": "3550874.00", "net_assets_liabilities": "3160551.00", "called_up_share_capital": "20000.00", "profit_loss_account_reserve": "3140551.00", "shareholder_funds": "20000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/01998596/accounts/2020-08-31", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "Moorlands Rehabilitation (Staffordshire) Limited", "dormant": false, "average_employees": "52.00", "tangible_fixed_assets": "1948438.00", "debtors": "1198029.00", "cash_bank_in_hand": "69275.00", "current_assets": "1269304.00", "creditors_due_within_one_year": "310495.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "958809.00", "total_assets_less_current_liabilities": "2907247.00", "net_assets_liabilities": "2836747.00", "called_up_share_capital": "20000.00", "profit_loss_account_reserve": "2816747.00", "shareholder_funds": "20000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/01998596/accounts/2019-08-31", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "Moorlands Rehabilitation (Staffordshire) Limited", "dormant": false, "average_employees": "50.00", "tangible_fixed_assets": "1988975.00", "debtors": "69003.00", "cash_bank_in_hand": "856613.00", "current_assets": "927166.00", "creditors_due_within_one_year": "217636.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "709530.00", "total_assets_less_current_liabilities": "2698505.00", "net_assets_liabilities": "2628005.00", "called_up_share_capital": "20000.00", "profit_loss_account_reserve": "2608005.00", "shareholder_funds": "20000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2020.zip" } ], "pdf_only_filings": [ { "made_up_date": "2025-08-31", "filing_date": "2026-06-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/01998596/accounts/2025-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01998596/filing-history/MzUyNTE0ODcyNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2024-08-31", "filing_date": "2025-05-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/01998596/accounts/2024-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01998596/filing-history/MzQ2NjgyNTkyMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2023-08-31", "filing_date": "2024-06-16", "form_type": "AA", "description": "accounts-with-accounts-type-audit-exemption-subsiduary", "paper_filed": true, "pdf_url": "/company/01998596/accounts/2023-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01998596/filing-history/MzQyNTUzMTkyMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-08-31", "filing_date": "2019-05-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/01998596/accounts/2018-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01998596/filing-history/MzIzNDYyNDEyNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-08-31", "filing_date": "2018-05-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/01998596/accounts/2017-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01998596/filing-history/MzIwNTUxNDM3NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-08-31", "filing_date": "2017-05-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01998596/accounts/2016-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01998596/filing-history/MzE3NTk1NjY0OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-08-31", "filing_date": "2016-05-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01998596/accounts/2015-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01998596/filing-history/MzE0ODk5NTc3OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-08-31", "filing_date": "2015-04-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": null, "pdf_url": "/company/01998596/accounts/2014-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01998596/filing-history/MzEyMTY2MDQzNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-08-31", "filing_date": "2014-05-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01998596/accounts/2013-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01998596/filing-history/MzA5OTc0MjM5OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-08-31", "filing_date": "2012-11-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01998596/accounts/2012-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01998596/filing-history/MzA2NzkwNjk5N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-08-31", "filing_date": "2012-04-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01998596/accounts/2011-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01998596/filing-history/MzA1NjcyNTU1NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-08-31", "filing_date": "2011-04-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01998596/accounts/2010-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01998596/filing-history/MzAzNTY4OTEzNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-08-31", "filing_date": "2010-02-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01998596/accounts/2009-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01998596/filing-history/MzAwODk1NDExNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-08-31", "filing_date": "2008-12-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01998596/accounts/2008-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01998596/filing-history/MjAxOTI4MDkwN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-08-31", "filing_date": "2008-03-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01998596/accounts/2007-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01998596/filing-history/MjAwMTI0MDYwN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-08-31", "filing_date": "2006-11-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01998596/accounts/2006-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01998596/filing-history/MTcwMjM5OTE1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-08-31", "filing_date": "2005-11-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01998596/accounts/2005-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01998596/filing-history/OTA5MDYyMzZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-08-31", "filing_date": "2005-02-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01998596/accounts/2004-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01998596/filing-history/MTEzNzg2NDI0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-08-31", "filing_date": "2004-03-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01998596/accounts/2003-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01998596/filing-history/MTIwMDA0NTdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-08-31", "filing_date": "2002-12-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01998596/accounts/2002-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01998596/filing-history/MTc1NDg5NjhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-08-31", "filing_date": "2001-12-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/01998596/accounts/2001-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01998596/filing-history/Nzk2ODgxMDBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-08-31", "filing_date": "2001-02-27", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01998596/accounts/2000-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01998596/filing-history/MTM3MzgxMTE2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1999-08-31", "filing_date": "2000-01-14", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01998596/accounts/1999-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01998596/filing-history/Mzc3ODk4NTNhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1998-08-31", "filing_date": "1999-06-10", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01998596/accounts/1998-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01998596/filing-history/NjI4MTM5NDZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1997-08-31", "filing_date": "1998-07-01", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01998596/accounts/1997-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01998596/filing-history/MTI2MDU1OTE0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1996-08-31", "filing_date": "1997-03-06", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01998596/accounts/1996-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01998596/filing-history/MTQ3Njk1NDQ2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1995-08-31", "filing_date": "1995-12-20", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/01998596/accounts/1995-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01998596/filing-history/ODcwNzM4ODhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1994-08-31", "filing_date": "1995-01-10", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01998596/accounts/1994-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01998596/filing-history/OTI4MjcxMDZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1993-08-31", "filing_date": "1993-12-20", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01998596/accounts/1993-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01998596/filing-history/MjUyMjA5NDJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1992-08-31", "filing_date": "1992-12-23", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01998596/accounts/1992-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01998596/filing-history/MTM1MDIwNDcxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1991-08-31", "filing_date": "1992-12-23", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01998596/accounts/1991-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01998596/filing-history/MTIzODYyNzE4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1990-08-31", "filing_date": "1992-07-14", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01998596/accounts/1990-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01998596/filing-history/MTA2MTA1MzE3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1989-08-31", "filing_date": "1991-04-08", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01998596/accounts/1989-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01998596/filing-history/NjM5MzMzNDRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1988-08-31", "filing_date": "1990-01-16", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01998596/accounts/1988-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01998596/filing-history/MTA5MzI5OTI2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1987-08-31", "filing_date": "1988-10-05", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/01998596/accounts/1987-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/01998596/filing-history/NDQ0MjgyNzlhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/01998596/filing-history" }, "confirmation_statement": { "next_due": "2027-01-17", "last_made_up": "2026-01-03" }, "officers": [], "psc": [ { "name": "Mrs Hilary Josephine Ahtow", "kind": "individual-person-with-significant-control", "person_url": "/person/1914111", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": "2019-12-20", "nationality": "English", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Una Elisabeth Barker", "kind": "individual-person-with-significant-control", "person_url": "/person/5109551", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": "2019-12-20", "nationality": "English", "country_of_residence": "England", "source": "snapshot" }, { "name": "My Choice Heatlhcare England Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/11950745", "natures_of_control": [ "ownership-of-shares-75-to-100-percent-as-firm", "voting-rights-75-to-100-percent-as-firm", "right-to-appoint-and-remove-directors-as-firm" ], "notified_on": "2019-12-20", "ceased_on": "2024-09-26", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Moorlands Property Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/14298646", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2024-09-26", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }