Company Overview
Moore House School Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 29 April 1988, so this is a well established company. Moore House School Limited has been in business for 37 years and 11 months. The accounts status is small and the accounts are next due on Tuesday 31 March 2026.
Registered Address

Moore House School, 21 Edinburgh Road, Bathgate, West Lothian, EH48 1EX
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Companies House Data
Company NameMOORE HOUSE SCHOOL LIMITED
Company NumberSC110906
Registered Office AddressMoore House School
 21 Edinburgh Road
 EH48 1EX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date29/04/1988
Accounting Reference Date Day30
Accounting Reference Date Month6
Accounts Next Due Date31/03/2027
Accounts Last Made Up Date30/06/2025
Accounts Account CategorySMALL
Returns Next Due Date15/01/2017
Returns Last Made Up Date18/12/2015
Directors & Members
Show Resigned
Tracie Callaghan - Director
(British, 56 years old, born March 1970)
Appointed 10 November 2010
 Active
Patricia Sheridan - Director
(British, 78 years old, born May 1948)
Lee Sheridan - Director
(British, 79 years old, born November 1947)
Appointed 01 September 2004
 Active
Winifred Wood - Director
(British, 72 years old, born March 1954)
Appointed 01 June 2022
 Active
Secretaries
Show Resigned
Other Company Directorships
Tracie Callaghan
ABERCORN CLINIC LIMITED
JMT CARE SERVICES LIMITED
THE JANE MOORE TRUST
TJC PROPERTY SERVICES LIMITED
Patricia Sheridan
JMT CARE SERVICES LIMITED
THE JANE MOORE TRUST
TRUENAME ONE LIMITED
UP-2-US
Lee Sheridan
JMT CARE SERVICES LIMITED
TRUENAME ONE LIMITED
Winifred Wood
JMT CARE SERVICES LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Balance Sheet
Fixed Assets 2,009,171 2,009,171 1,122,477
Current Assets 795,169 795,169 779,433
Creditors Due Within One Year 939,118 939,118 1,036,376
Working Cap -143,949 -143,949 -256,943
Total Assets Less Current Liabilities 1,865,222 1,865,222 865,534
Long-term Liabilities 795,253 795,253 719,565
Net Assets 1,069,969 1,069,969 145,969
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,069,969 1,069,969 145,969
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 71.6% 71.6% 59.0%
Stocks Inventory - - -
Debtors 22.7% 22.7% 23.1%
Cash Bank In Hand 5.7% 5.7% 17.9%
Current Assets 28.4% 28.4% 41.0%
Creditors Due Within One Year 33.5% 33.5% 54.5%
Net Current Assets Liabilities -5.1% -5.1% -13.5%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 38.2% 38.2% 7.7%
Capital Employed - - -
Total Assets Less Current Liabilities 66.5% 66.5% 45.5%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Liquidity Ratio 0.8 0.8 0.8
Solvency Ratio 1.6 1.6 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 16
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 14
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2025 30-Jun-2022 30-Jun-2021
Assets 2,804,340 2,804,340 1,901,910
Debt 1,734,371 1,734,371 1,755,941
Net Assets/Debt 1,069,969 1,069,969 145,969

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

As at the balance sheet date short term liquid assets were less than current debt. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date short term liquid assets were less than current debt. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date short term liquid assets were less than current debt. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around EH48 1EX
No other companies found in the same location
Document Filings
Confirmation statement made on 6 March 2026 with updates
Confirmation statement made on 18 December 2025 with no updates
Notification of Tracie Jane Callaghan as a person with significant control on 20 February 2025
Change of details for Mrs Patricia Sheridan as a person with significant control on 20 February 2025
Confirmation statement made on 18 December 2024 with no updates
Registration of charge SC1109060016, created on 11 October 2024
Registration of charge SC1109060015, created on 15 August 2024
Confirmation statement made on 18 December 2023 with no updates
Satisfaction of charge 4 in full
Confirmation statement made on 18 December 2022 with no updates
Satisfaction of charge 9 in full
Satisfaction of charge 8 in full
Satisfaction of charge 7 in full
Satisfaction of charge 12 in full
Satisfaction of charge 14 in full
Satisfaction of charge 13 in full
Satisfaction of charge 10 in full
Satisfaction of charge 1 in full
Appointment of Mrs Winifred Wood as a director on 1 June 2022
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