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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
    Booth, Martin David
    Born in November 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-08-01 ~ now
    OF - Director → CIF 0
    Mr David Booth
    Born in May 1950
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Booth, Elizabeth Ann
    Born in September 1950
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-01-18 ~ now
    OF - Director → CIF 0
    Booth, Elizabeth Ann
    Director
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-01-18 ~ now
    OF - Secretary → CIF 0
  • 3
    Charlesworth, Jason
    Born in December 1973
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-03-15 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Booth, David
    Chairman born in May 1950
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-01-18 ~ 2025-07-27
    OF - Director → CIF 0
    Mr Martin David Booth
    Born in November 1970
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2023-07-26 ~ 2025-03-26
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Elizabeth Ann Booth
    Born in September 1950
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-03-26
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Schofield, Caroline Lesley
    Head Of Finance born in March 1970
    Individual
    Officer
    icon of calendar 2005-08-01 ~ 2025-03-10
    OF - Director → CIF 0
  • 4
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2005-01-14 ~ 2005-01-18
    PE - Nominee Director → CIF 0
  • 5
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2005-01-14 ~ 2005-01-18
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

OFFICE CARE LIMITED

Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Property, Plant & Equipment
169,006 GBP2025-03-31
159,512 GBP2024-03-31
Debtors
813,495 GBP2025-03-31
645,932 GBP2024-03-31
Cash at bank and in hand
12,422 GBP2025-03-31
7,285 GBP2024-03-31
Current Assets
825,917 GBP2025-03-31
684,672 GBP2024-03-31
Net Current Assets/Liabilities
128,154 GBP2025-03-31
356,037 GBP2024-03-31
Total Assets Less Current Liabilities
297,160 GBP2025-03-31
515,549 GBP2024-03-31
Net Assets/Liabilities
168,030 GBP2025-03-31
393,321 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
167,930 GBP2025-03-31
393,221 GBP2024-03-31
Equity
168,030 GBP2025-03-31
393,321 GBP2024-03-31
Average Number of Employees
2112024-04-01 ~ 2025-03-31
2162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
185,307 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
185,307 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
384,221 GBP2025-03-31
370,502 GBP2024-03-31
Motor vehicles
177,770 GBP2025-03-31
182,070 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
561,991 GBP2025-03-31
552,572 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,039 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-64,290 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-72,329 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
325,296 GBP2025-03-31
310,923 GBP2024-03-31
Motor vehicles
67,689 GBP2025-03-31
82,137 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
392,985 GBP2025-03-31
393,060 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20,902 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
30,555 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,457 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,529 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-45,003 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-51,532 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
58,925 GBP2025-03-31
59,579 GBP2024-03-31
Motor vehicles
110,081 GBP2025-03-31
99,933 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
656,269 GBP2025-03-31
486,977 GBP2024-03-31
Other Debtors
Amounts falling due within one year
157,226 GBP2025-03-31
158,955 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
813,495 GBP2025-03-31
Amounts falling due within one year, Current
645,932 GBP2024-03-31
Trade Creditors/Trade Payables
Current
130,915 GBP2025-03-31
54,957 GBP2024-03-31
Corporation Tax Payable
Current
8,151 GBP2025-03-31
29,439 GBP2024-03-31
Other Taxation & Social Security Payable
Current
340,319 GBP2025-03-31
115,572 GBP2024-03-31
Other Creditors
Current
218,378 GBP2025-03-31
128,667 GBP2024-03-31
Creditors
Current
697,763 GBP2025-03-31
328,635 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
89,615 GBP2025-03-31
84,259 GBP2024-03-31
Related profiles found in government register
  • OFFICE CARE LIMITED
    Info
    Registered number 05332688
    icon of addressCollate House 21 Victoria Way, Pride Park, Derby, Derbyshire DE24 8AN
    PRIVATE LIMITED COMPANY incorporated on 2005-01-14 (21 years). The company status is Active.
    The last date of confirmation statement was made at 2024-08-21
    CIF 0
  • OFFICE CARE LTD
    S
    Registered number 05332688
    icon of addressOffice Care Ltd Collate House, Victoria Way, Pride Park, Derby, DE24 8AN
    ENGLAND
    CIF 1
child relation
Offspring entities and appointments
Active 1

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