{ "company_number": "04825781", "name": "Moorlands Garage Ltd", "url": "/company/04825781", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-07-08", "dissolved_on": null, "sic_codes": [ { "code": "45200", "description": "Maintenance and repair of motor vehicles", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/45200" } ], "registered_address": { "id": 1944607, "url": "/address/1944607", "line1": "MOORLANDS GARAGE OTLEY ROAD", "line2": "KILLINGHALL", "post_town": "HARROGATE", "county": "NORTH YORKSHIRE", "country": "", "postcode": "HG3 2AS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04825781", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/04825781/accounts/2025-09-30", "pdf_url": "/company/04825781/accounts/2025-09-30.pdf", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "Moorlands Garage Ltd", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "23171.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "75470.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-12520.00", "total_assets_less_current_liabilities": "10651.00", "net_assets_liabilities": "1199.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1199.00", "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-June2026.zip" }, { "url": "/company/04825781/accounts/2024-09-30", "pdf_url": "/company/04825781/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Moorlands Garage Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "17729.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "66283.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2787.00", "total_assets_less_current_liabilities": "20516.00", "net_assets_liabilities": "326.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "326.00", "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-June2025.zip" }, { "url": "/company/04825781/accounts/2023-09-30", "pdf_url": "/company/04825781/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Moorlands Garage Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "18737.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "75579.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17455.00", "total_assets_less_current_liabilities": "36192.00", "net_assets_liabilities": "6303.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6303.00", "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-June2024.zip" }, { "url": "/company/04825781/accounts/2022-09-30", "pdf_url": "/company/04825781/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Moorlands Garage Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "18251.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "74133.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31236.00", "total_assets_less_current_liabilities": "49487.00", "net_assets_liabilities": "11182.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "11182.00", "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-June2023.zip" }, { "url": "/company/04825781/accounts/2021-09-30", "pdf_url": "/company/04825781/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Moorlands Garage Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "5842.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "105016.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "57456.00", "total_assets_less_current_liabilities": "63298.00", "net_assets_liabilities": "15770.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "15770.00", "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-June2022.zip" }, { "url": "/company/04825781/accounts/2020-09-30", "pdf_url": "/company/04825781/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Moorlands Garage Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "999.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "29394.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "742.00", "total_assets_less_current_liabilities": "1741.00", "net_assets_liabilities": "109.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "109.00", "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-November2020.zip" }, { "url": "/company/04825781/accounts/2019-07-31", "pdf_url": "/company/04825781/accounts/2019-07-31.pdf", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "Moorlands Garage Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "1330.00", "debtors": null, "cash_bank_in_hand": "56169.00", "current_assets": "58049.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21994.00", "total_assets_less_current_liabilities": "23324.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-September2019.zip" }, { "url": "/company/04825781/accounts/2018-07-31", "pdf_url": "/company/04825781/accounts/2018-07-31.pdf", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "Moorlands Garage Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "1773.00", "debtors": null, "cash_bank_in_hand": "42367.00", "current_assets": "44247.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12011.00", "total_assets_less_current_liabilities": "13784.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-September2018.zip" }, { "url": "/company/04825781/accounts/2017-07-31", "pdf_url": "/company/04825781/accounts/2017-07-31.pdf", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "Moorlands Garage Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "2365.00", "debtors": null, "cash_bank_in_hand": "39186.00", "current_assets": "41066.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3930.00", "total_assets_less_current_liabilities": "6295.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-December2017.zip" }, { "url": "/company/04825781/accounts/2016-07-31", "pdf_url": "/company/04825781/accounts/2016-07-31.pdf", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "Moorlands Garage Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3153.00", "debtors": "3208.00", "cash_bank_in_hand": "31313.00", "current_assets": "36401.00", "creditors_due_within_one_year": "28229.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8172.00", "total_assets_less_current_liabilities": "11325.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "11225.00", "shareholder_funds": "11325.00", "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-September2016.zip" }, { "url": "/company/04825781/accounts/2015-07-31", "pdf_url": "/company/04825781/accounts/2015-07-31.pdf", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "Moorlands Garage Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3210.00", "debtors": "3050.00", "cash_bank_in_hand": "47119.00", "current_assets": "52049.00", "creditors_due_within_one_year": "27550.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "24499.00", "total_assets_less_current_liabilities": "27709.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "27609.00", "shareholder_funds": "27709.00", "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-November2015.zip" }, { "url": "/company/04825781/accounts/2014-07-31", "pdf_url": "/company/04825781/accounts/2014-07-31.pdf", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "Moorlands Garage Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3281.00", "debtors": "582.00", "cash_bank_in_hand": "39980.00", "current_assets": "42442.00", "creditors_due_within_one_year": "28795.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13647.00", "total_assets_less_current_liabilities": "16928.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "16828.00", "shareholder_funds": "16928.00", "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-October2014.zip" }, { "url": "/company/04825781/accounts/2013-07-31", "pdf_url": "/company/04825781/accounts/2013-07-31.pdf", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "Moorlands Garage Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4375.00", "debtors": "1516.00", "cash_bank_in_hand": "27593.00", "current_assets": "30959.00", "creditors_due_within_one_year": "30505.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "454.00", "total_assets_less_current_liabilities": "4829.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "4729.00", "shareholder_funds": "4829.00", "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-November2013.zip" }, { "url": "/company/04825781/accounts/2012-07-31", "pdf_url": "/company/04825781/accounts/2012-07-31.pdf", "made_up_date": "2012-07-31", "period_start": "2012-07-31", "period_end": "2012-07-31", "entity_name": "Moorlands Garage Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5451.00", "debtors": "3627.00", "cash_bank_in_hand": "28468.00", "current_assets": "33995.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1917.00", "total_assets_less_current_liabilities": "7368.00", "net_assets_liabilities": "7368.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "7268.00", "shareholder_funds": "7368.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2012.zip" }, { "url": "/company/04825781/accounts/2011-07-31", "pdf_url": "/company/04825781/accounts/2011-07-31.pdf", "made_up_date": "2011-07-31", "period_start": "2011-07-31", "period_end": "2011-07-31", "entity_name": "Moorlands Garage Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7269.00", "debtors": "1550.00", "cash_bank_in_hand": "45370.00", "current_assets": "48820.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17234.00", "total_assets_less_current_liabilities": "24503.00", "net_assets_liabilities": "24503.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "24403.00", "shareholder_funds": "24503.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-07-31", "filing_date": "2010-10-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04825781/accounts/2010-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04825781/filing-history/MzAyNTYzNTI1NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-07-31", "filing_date": "2009-11-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04825781/accounts/2009-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04825781/filing-history/MzAwMjg4Nzk5NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-07-31", "filing_date": "2008-10-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04825781/accounts/2008-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04825781/filing-history/MjAxNTE5NDEwOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-07-31", "filing_date": "2007-11-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04825781/accounts/2007-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04825781/filing-history/MTg4ODM1NjI1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-07-31", "filing_date": "2007-05-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04825781/accounts/2006-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04825781/filing-history/MTgwMzU2NzYwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-07-31", "filing_date": "2006-03-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04825781/accounts/2005-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04825781/filing-history/MTU3MzQwMzA5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-07-31", "filing_date": "2005-05-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04825781/accounts/2004-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04825781/filing-history/Mzg3NjQ4OThhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04825781/filing-history" }, "confirmation_statement": { "next_due": "2027-07-22", "last_made_up": "2026-07-08" }, "officers": [ { "name": "DORAN, Mark", "person_url": "/person/6224534", "role": "director", "appointed_on": "2020-10-01", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-21T10:14:02+00:00" } ], "psc": [ { "name": "Mr Richard Anthony Drury", "kind": "individual-person-with-significant-control", "person_url": "/person/4168337", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2016-07-31", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Andrew Steel", "kind": "individual-person-with-significant-control", "person_url": "/person/390152", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": "2020-09-30", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Mark Doran", "kind": "individual-person-with-significant-control", "person_url": "/person/3122746", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "voting-rights-75-to-100-percent-as-firm" ], "notified_on": "2020-10-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "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": "2026-08-14T22:38:17.859935+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." }