Property, Plant & Equipment
4,116 GBP2025-06-30
4,605 GBP2024-06-30
Debtors
2,049,154 GBP2025-06-30
1,799,695 GBP2024-06-30
Cash at bank and in hand
1,308,535 GBP2025-06-30
1,377,081 GBP2024-06-30
Current Assets
3,357,689 GBP2025-06-30
3,176,776 GBP2024-06-30
Net Current Assets/Liabilities
3,141,402 GBP2025-06-30
2,921,820 GBP2024-06-30
Total Assets Less Current Liabilities
3,145,518 GBP2025-06-30
2,926,425 GBP2024-06-30
Equity
Called up share capital
2,500 GBP2025-06-30
2,500 GBP2024-06-30
Retained earnings (accumulated losses)
3,143,018 GBP2025-06-30
2,923,925 GBP2024-06-30
Equity
3,145,518 GBP2025-06-30
2,926,425 GBP2024-06-30
Average Number of Employees
112024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
19,956 GBP2025-06-30
19,502 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,840 GBP2025-06-30
14,897 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
943 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
4,116 GBP2025-06-30
4,605 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
28,363 GBP2025-06-30
125,252 GBP2024-06-30
Amounts Owed By Related Parties
1,362,629 GBP2025-06-30
Current
1,220,519 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
653,238 GBP2025-06-30
Amounts falling due within one year, Current
447,479 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
2,044,230 GBP2025-06-30
Amounts falling due within one year, Current
1,793,250 GBP2024-06-30
Trade Creditors/Trade Payables
Current
52,494 GBP2025-06-30
44,873 GBP2024-06-30
Amounts owed to group undertakings
Current
37,500 GBP2025-06-30
37,500 GBP2024-06-30
Corporation Tax Payable
Current
40,859 GBP2025-06-30
79,888 GBP2024-06-30
Other Taxation & Social Security Payable
Current
64,880 GBP2025-06-30
74,115 GBP2024-06-30
Other Creditors
Current
20,554 GBP2025-06-30
18,580 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,400 GBP2025-06-30
0 GBP2024-06-30
MOVING ON CARE MANAGEMENT LIMITED
InfoRegistered number 0386673214 Lesbourne Road, Reigate, Surrey RH2 7LD
PRIVATE LIMITED COMPANY incorporated on 1999-10-27 (26 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-27
CIF 0MOVING ON CARE MANAGEMENT LIMITED
SRegistered number 03866732
12/14, High Street, Caterham, Surrey, United Kingdom, CR3 5UA
Limited in Companies House, United Kingdom
CIF 1