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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Salmon, Philip Peter
Social Worker born in September 1967Individual (2 offsprings)Officer2006-08-30 ~ nowOF - Director → CIF 0Salmon, Philip Peter
Individual (2 offsprings)Officer2009-10-29 ~ nowOF - Secretary → CIF 0Mr Philip Peter Salmon
Born in September 1967Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
David Craig Griffiths
Individual (242 offsprings)Insolvency2019-06-10 ~ nowIP - (Case 1) practitioner → CIF 0 - 3
Paul David Masters
Individual (525 offsprings)Insolvency2019-06-10 ~ nowIP - (Case 1) practitioner → CIF 0 - 4
Salmon, Anne-marie
Social Worker born in September 1970Individual (4 offsprings)Officer2006-08-30 ~ 2009-10-28OF - Director → CIF 0Salmon, Anne-marie
Social WorkerIndividual (4 offsprings)Officer2006-08-30 ~ 2009-10-28OF - Secretary → CIF 0
Company in focus
AMOS AFTERCARE MOVING ON SCHEME LTD
Period: 2006-08-30 ~ 2021-09-29
Company number: 05919751
Registered name
AMOS AFTERCARE MOVING ON SCHEME LTD - Dissolved
Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,577 GBP2017-05-30
9,021 GBP2016-05-31
Fixed Assets
5,577 GBP2017-05-30
9,021 GBP2016-05-31
Debtors
113,056 GBP2017-05-30
83,282 GBP2016-05-31
Cash at bank and in hand
-1,483 GBP2017-05-30
11,642 GBP2016-05-31
Current Assets
111,573 GBP2017-05-30
94,924 GBP2016-05-31
Net Current Assets/Liabilities
50,429 GBP2017-05-30
44,089 GBP2016-05-31
Total Assets Less Current Liabilities
56,006 GBP2017-05-30
53,110 GBP2016-05-31
Net Assets/Liabilities
21,136 GBP2017-05-30
8,239 GBP2016-05-31
Equity
Called up share capital
2 GBP2017-05-30
2 GBP2016-05-31
Retained earnings (accumulated losses)
21,134 GBP2017-05-30
8,237 GBP2016-05-31
Equity
21,136 GBP2017-05-30
8,239 GBP2016-05-31
Average Number of Employees
102016-06-01 ~ 2017-05-30
102015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,400 GBP2017-05-30
8,400 GBP2016-06-01
Tools/Equipment for furniture and fittings
30,904 GBP2017-05-30
30,904 GBP2016-06-01
Property, Plant & Equipment - Gross Cost
39,304 GBP2017-05-30
39,304 GBP2016-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,337 GBP2017-05-30
6,983 GBP2016-06-01
Tools/Equipment for furniture and fittings
26,390 GBP2017-05-30
23,300 GBP2016-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,727 GBP2017-05-30
30,283 GBP2016-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,090 GBP2016-06-01 ~ 2017-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,444 GBP2016-06-01 ~ 2017-05-30
Property, Plant & Equipment
Motor vehicles
1,063 GBP2017-05-30
1,417 GBP2016-05-31
Tools/Equipment for furniture and fittings
4,514 GBP2017-05-30
7,604 GBP2016-05-31
Trade Debtors/Trade Receivables
46,633 GBP2017-05-30
3,621 GBP2016-05-31
Amounts owed by group undertakings and participating interests
8,004 GBP2016-05-31
Other Debtors
66,423 GBP2017-05-30
71,657 GBP2016-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,416 GBP2017-05-30
8,520 GBP2016-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
700 GBP2017-05-30
1,444 GBP2016-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
12,331 GBP2017-05-30
Corporation Tax Payable
Amounts falling due within one year
30,855 GBP2017-05-30
21,213 GBP2016-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,473 GBP2017-05-30
9,425 GBP2016-05-31
Other Creditors
Amounts falling due within one year
2,368 GBP2017-05-30
4,234 GBP2016-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,001 GBP2017-05-30
5,999 GBP2016-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,257 GBP2017-05-30
43,258 GBP2016-05-31
Deferred Tax Liabilities
1,613 GBP2017-05-30
1,613 GBP2016-06-01
1,613 GBP2016-05-31
Accelerated tax depreciation
1,613 GBP2017-05-30
1,613 GBP2016-05-31
Dividends Paid on Shares
22,000 GBP2016-06-01 ~ 2017-05-30
25,000 GBP2015-06-01 ~ 2016-05-31
All ordinary shares
22,000 GBP2016-06-01 ~ 2017-05-30
Advances or credits given to directors
66,423 GBP2017-05-30
71,657 GBP2016-06-01
Advances or credits repaid by directors
-5,235 GBP2016-06-01 ~ 2017-05-30
- Registered number 05919751
AMOS AFTERCARE MOVING ON SCHEME LTD
InfoCavendish House, 39-41 Waterloo Street, Birmingham B2 5PPPRIVATE LIMITED COMPANY incorporated on 2006-08-30 and dissolved on 2021-09-29 (15 years). The status of the company number is Dissolved.CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.