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 1
  • Moseley, David
    Company Director born in December 1949
    Individual (15 offsprings)
    Officer
    2004-04-21 ~ dissolved
    OF - Director → CIF 0
    Mr David Moseley
    Born in December 1949
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Crofts, Paul Barry
    Individual (1 offspring)
    Officer
    2004-04-21 ~ 2008-03-01
    OF - Secretary → CIF 0
  • 2
    Mills, Anthony
    Individual (12 offsprings)
    Officer
    2008-03-01 ~ 2013-04-21
    OF - Secretary → CIF 0
parent relation
Company in focus

D.M. CARE LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
12020-10-01 ~ 2021-09-30
Intangible Assets
53,334 GBP2021-09-30
73,334 GBP2020-09-30
Property, Plant & Equipment
52,014 GBP2021-09-30
56,362 GBP2020-09-30
Fixed Assets
105,348 GBP2021-09-30
129,696 GBP2020-09-30
Total Inventories
500 GBP2021-09-30
500 GBP2020-09-30
Debtors
10,835 GBP2021-09-30
20,466 GBP2020-09-30
Cash at bank and in hand
68,777 GBP2021-09-30
67,443 GBP2020-09-30
Current Assets
80,112 GBP2021-09-30
88,409 GBP2020-09-30
Creditors
Current
63,462 GBP2021-09-30
102,876 GBP2020-09-30
Net Current Assets/Liabilities
16,650 GBP2021-09-30
-14,467 GBP2020-09-30
Total Assets Less Current Liabilities
121,998 GBP2021-09-30
115,229 GBP2020-09-30
Creditors
Non-current
-58,046 GBP2021-09-30
-72,380 GBP2020-09-30
Net Assets/Liabilities
54,069 GBP2021-09-30
32,140 GBP2020-09-30
Equity
Called up share capital
100 GBP2021-09-30
100 GBP2020-09-30
Retained earnings (accumulated losses)
53,969 GBP2021-09-30
32,040 GBP2020-09-30
Equity
54,069 GBP2021-09-30
32,140 GBP2020-09-30
Average Number of Employees
162020-10-01 ~ 2021-09-30
212019-10-01 ~ 2020-09-30
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
346,666 GBP2021-09-30
326,666 GBP2020-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2020-10-01 ~ 2021-09-30
Intangible Assets
Net goodwill
53,334 GBP2021-09-30
73,334 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
147,072 GBP2021-09-30
146,652 GBP2020-09-30
Computers
26,772 GBP2021-09-30
26,772 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
173,844 GBP2021-09-30
173,424 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
120,058 GBP2021-09-30
115,290 GBP2020-09-30
Computers
1,772 GBP2021-09-30
1,772 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,830 GBP2021-09-30
117,062 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,768 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,768 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Furniture and fittings
27,014 GBP2021-09-30
31,362 GBP2020-09-30
Computers
25,000 GBP2021-09-30
25,000 GBP2020-09-30
Trade Debtors/Trade Receivables
Current
8,165 GBP2021-09-30
17,094 GBP2020-09-30
Prepayments
Current
2,670 GBP2021-09-30
3,372 GBP2020-09-30
Debtors
Amounts falling due within one year, Current
10,835 GBP2021-09-30
20,466 GBP2020-09-30
Corporation Tax Payable
Current
34,650 GBP2021-09-30
24,056 GBP2020-09-30
Other Taxation & Social Security Payable
Current
16,674 GBP2021-09-30
5,121 GBP2020-09-30
Accrued Liabilities
Current
6,237 GBP2021-09-30
31,971 GBP2020-09-30
Bank Borrowings/Overdrafts
Non-current
58,046 GBP2021-09-30
72,380 GBP2020-09-30
Bank Borrowings
Between two and five year, Non-current
58,046 GBP2021-09-30
72,380 GBP2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-09-30
  • D.M. CARE LIMITED
    Info
    Registered number 05108089
    Station House, Midland Drive, Sutton Coldfield, West Midlands B72 1TU
    Private Limited Company incorporated on 2004-04-21 and dissolved on 2024-11-22 (20 years 7 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2023-04-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.