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
Ledwidge, Rachel Julie
Social Worker born in January 1977Individual (11 offsprings)Officer
1999-10-27 ~ nowOF - Director → CIF 0 - 2
12/14, High Street, Caterham, Surrey, United KingdomActive Corporate (1 parent, 1 offspring)Equity (Company account)72,968 GBP2023-06-30Person with significant control 2020-06-25 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 312/14, High Street, Caterham, Surrey, EnglandActive Corporate (1 parent, 74 offsprings)Equity (Company account)2 GBP2023-10-31Officer 2015-10-01 ~ nowOF - Secretary → CIF 0
Ceased
4
- 1
Ledwidge, Rachel Julie
Individual (11 offsprings)Officer 1999-10-27 ~ 2013-07-01OF - Secretary → CIF 0Mrs Rachel Julie Ledwidge
Born in January 1977Individual (11 offsprings)Person with significant control 2016-04-06 ~ 2020-06-25PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Vincent, David John
Social Worker born in January 1949Individual (2 offsprings)Officer 1999-10-27 ~ 2013-07-01OF - Director → CIF 0 - 3
Alpha Secretarial Limited
IndividualOfficer 1999-10-27 ~ 1999-10-27OF - Nominee Secretary → CIF 0 - 4FRANCHISE ACCOUNTING SERVICES LIMITED - nowTHE FRANCHISE INFORMATION CENTRE LIMITED - 2000-08-0948, Nutfield Road, Merstham, Redhill, EnglandActive Corporate (1 parent, 60 offsprings)Equity (Company account)-73,311 GBP2023-07-31Officer2013-07-01 ~ 2015-10-01PE - Secretary → CIF 0
Company in focus
MOVING ON CARE MANAGEMENT LIMITED
Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Property, Plant & Equipment
152,818 GBP2023-06-30
154,051 GBP2022-06-30
Debtors
1,480,744 GBP2023-06-30
1,585,680 GBP2022-06-30
Cash at bank and in hand
1,186,940 GBP2023-06-30
772,286 GBP2022-06-30
Current Assets
2,667,684 GBP2023-06-30
2,357,966 GBP2022-06-30
Net Current Assets/Liabilities
2,418,887 GBP2023-06-30
2,149,861 GBP2022-06-30
Total Assets Less Current Liabilities
2,571,705 GBP2023-06-30
2,303,912 GBP2022-06-30
Equity
Called up share capital
2,500 GBP2023-06-30
2,500 GBP2022-06-30
Retained earnings (accumulated losses)
2,569,205 GBP2023-06-30
2,301,412 GBP2022-06-30
Equity
2,571,705 GBP2023-06-30
2,303,912 GBP2022-06-30
Average Number of Employees
112022-07-01 ~ 2023-06-30
102021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
160,000 GBP2022-06-30
Other
19,502 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
179,502 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,798 GBP2023-06-30
12,798 GBP2022-06-30
Other
13,886 GBP2023-06-30
12,653 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,684 GBP2023-06-30
25,451 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
1,233 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,233 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
147,202 GBP2023-06-30
147,202 GBP2022-06-30
Other
5,616 GBP2023-06-30
6,849 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
40,734 GBP2023-06-30
233,507 GBP2022-06-30
Amounts Owed By Related Parties
1,047,689 GBP2023-06-30
Current
1,007,599 GBP2022-06-30
Other Debtors
Amounts falling due within one year
386,373 GBP2023-06-30
339,627 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,474,796 GBP2023-06-30
1,580,733 GBP2022-06-30
Trade Creditors/Trade Payables
Current
31,533 GBP2023-06-30
14,523 GBP2022-06-30
Amounts owed to group undertakings
Current
37,500 GBP2023-06-30
37,500 GBP2022-06-30
Corporation Tax Payable
Current
84,588 GBP2023-06-30
71,724 GBP2022-06-30
Other Taxation & Social Security Payable
Current
73,414 GBP2023-06-30
69,603 GBP2022-06-30
Other Creditors
Current
21,762 GBP2023-06-30
14,755 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,577 GBP2023-06-30
1,314 GBP2022-06-30
Related profiles found in government register
- Registered number 03866732
MOVING ON CARE MANAGEMENT LIMITED
Info14 Lesbourne Road, Reigate, Surrey RH2 7LDPrivate Limited Company incorporated on 1999-10-27 (25 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-10-27CIF 0 MOVING ON CARE MANAGEMENT LIMITED
SRegistered number 0386673212/14, High Street, Caterham, Surrey, United Kingdom, CR3 5UALimited in Companies House, United KingdomCIF 1
Offspring entities and appointments
Active
1
- 12/14 High Street, Caterham, Surrey, United KingdomDissolved Corporate (2 parents)Equity (Company account)100 GBP2020-11-30Person with significant control 2018-11-14 ~ dissolvedCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.