logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Scott, Joan Mary
    Individual (4 offsprings)
    Officer
    icon of calendar 2004-09-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Hunt, Michael Simon
    Born in July 1967
    Individual (4 offsprings)
    Officer
    icon of calendar 2009-01-01 ~ now
    OF - Director → CIF 0
    Mr Michael Simon Hunt
    Born in July 1967
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-10-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Scott, Malcolm James Mountain
    Born in October 1978
    Individual (15 offsprings)
    Officer
    icon of calendar 2015-06-01 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Carster, Kathleen Constance
    Company Director born in July 1936
    Individual
    Officer
    icon of calendar 1995-10-25 ~ 2001-04-01
    OF - Director → CIF 0
    Carster, Kathleen Constance
    Individual
    Officer
    icon of calendar 1995-10-25 ~ 2001-04-01
    OF - Secretary → CIF 0
  • 2
    Rudge, Alan Malcolm
    Solicitor born in December 1946
    Individual
    Officer
    icon of calendar 1997-10-20 ~ 1999-11-01
    OF - Director → CIF 0
  • 3
    Slater, Jacqueline Alicia
    Office Manager born in May 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2006-06-01 ~ 2008-10-25
    OF - Director → CIF 0
  • 4
    Britannia Company Formations Limited
    Individual
    Officer
    icon of calendar 1995-10-25 ~ 1995-10-26
    OF - Nominee Secretary → CIF 0
  • 5
    Dickinson, Pamela
    Company Director born in August 1949
    Individual
    Officer
    icon of calendar 1995-10-26 ~ 2006-11-30
    OF - Director → CIF 0
  • 6
    Slater, Geoffrey Derek
    Accountant born in August 1956
    Individual (30 offsprings)
    Officer
    icon of calendar 2002-07-19 ~ 2003-05-01
    OF - Director → CIF 0
    icon of calendar 2004-09-01 ~ 2009-01-01
    OF - Director → CIF 0
    Slater, Geoffrey Derek
    Individual (30 offsprings)
    Officer
    icon of calendar 2001-04-01 ~ 2003-05-01
    OF - Secretary → CIF 0
    icon of calendar 2003-12-01 ~ 2004-09-01
    OF - Secretary → CIF 0
  • 7
    DEANSGATE FORMATIONS LIMITED - 1991-02-05
    icon of addressThe Britannia Suite International House, 82-86 Deansgate, Manchester
    Dissolved Corporate (5 parents, 2 offsprings)
    Officer
    1995-10-25 ~ 1995-10-26
    PE - Nominee Director → CIF 0
parent relation
Company in focus

MOUNTAIN ASH CARE GROUP LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
3,310,658 GBP2024-03-31
3,321,662 GBP2023-03-31
Fixed Assets - Investments
200 GBP2024-03-31
200 GBP2023-03-31
Fixed Assets
3,310,858 GBP2024-03-31
3,321,862 GBP2023-03-31
Debtors
24,955 GBP2024-03-31
13,522 GBP2023-03-31
Cash at bank and in hand
119,234 GBP2024-03-31
183,408 GBP2023-03-31
Current Assets
144,189 GBP2024-03-31
196,930 GBP2023-03-31
Creditors
-483,644 GBP2024-03-31
-478,662 GBP2023-03-31
Net Current Assets/Liabilities
-339,455 GBP2024-03-31
-281,732 GBP2023-03-31
Total Assets Less Current Liabilities
2,971,403 GBP2024-03-31
3,040,130 GBP2023-03-31
Net Assets/Liabilities
951,136 GBP2024-03-31
889,741 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Revaluation reserve
236,106 GBP2024-03-31
236,106 GBP2023-03-31
Retained earnings (accumulated losses)
714,030 GBP2024-03-31
652,635 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,211,625 GBP2023-03-31
Furniture and fittings
532,083 GBP2024-03-31
532,083 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,743,708 GBP2024-03-31
3,743,708 GBP2023-03-31
Owned/Freehold, Land and buildings
3,211,625 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
433,050 GBP2024-03-31
422,046 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
433,050 GBP2024-03-31
422,046 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,004 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,004 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,211,625 GBP2024-03-31
Furniture and fittings
99,033 GBP2024-03-31
110,037 GBP2023-03-31
Land and buildings, Owned/Freehold
3,211,625 GBP2023-03-31
Prepayments/Accrued Income
Current
12,833 GBP2024-03-31
10,633 GBP2023-03-31
Other Debtors
Current
12,122 GBP2024-03-31
2,889 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-03-31
-1 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
125,000 GBP2024-03-31
125,000 GBP2023-03-31
Corporation Tax Payable
Current
3,157 GBP2024-03-31
17,740 GBP2023-03-31
Other Creditors
Current
355,488 GBP2024-03-31
335,923 GBP2023-03-31
Creditors
Current
483,644 GBP2024-03-31
478,662 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,007,346 GBP2024-03-31
2,133,725 GBP2023-03-31

Related profiles found in government register
  • MOUNTAIN ASH CARE GROUP LIMITED
    Info
    Registered number 03118262
    icon of address89 Eastgate, Sleaford, Lincolnshire NG34 7EE
    PRIVATE LIMITED COMPANY incorporated on 1995-10-25 (30 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-25
    CIF 0
  • MOUNTAIN ASH CARE GROUP LIMITED
    S
    Registered number 03118262
    icon of address89 Eastgate, Eastgate, Sleaford, England, NG34 7EE
    Limited Company in Companies House, United Kingdom
    CIF 1
  • MOUNTAIN ASH CARE GROUP LIMITED
    S
    Registered number 03118262
    icon of address89, Eastgate, Sleaford, England, NG34 7EE
    Limited Company in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of address89 Eastgate, Sleaford, Lincolnshire
    Active Corporate (4 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    1,164,680 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-11-11 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
  • 2
    icon of address4 Eastgate, Sleaford, Lincolnshire
    Active Corporate (4 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    265,206 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-11-11 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.