87900 - Other Residential Care Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
78,234 GBP2025-03-31
68,222 GBP2024-03-31
Fixed Assets - Investments
220,983 GBP2025-03-31
3,000 GBP2024-03-31
Fixed Assets
299,217 GBP2025-03-31
71,222 GBP2024-03-31
Debtors
6,475,955 GBP2025-03-31
5,972,507 GBP2024-03-31
Cash at bank and in hand
2,000,227 GBP2025-03-31
1,250,908 GBP2024-03-31
Current Assets
8,476,182 GBP2025-03-31
7,223,415 GBP2024-03-31
Creditors
Current
8,409,617 GBP2025-03-31
6,751,628 GBP2024-03-31
Net Current Assets/Liabilities
66,565 GBP2025-03-31
471,787 GBP2024-03-31
Total Assets Less Current Liabilities
365,782 GBP2025-03-31
543,009 GBP2024-03-31
Net Assets/Liabilities
14,323 GBP2025-03-31
20,518 GBP2024-03-31
Equity
Called up share capital
90 GBP2025-03-31
90 GBP2024-03-31
90 GBP2023-03-31
Capital redemption reserve
10 GBP2025-03-31
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
14,223 GBP2025-03-31
20,418 GBP2024-03-31
17,394 GBP2023-03-31
Equity
14,323 GBP2025-03-31
20,518 GBP2024-03-31
17,494 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-162,000 GBP2024-04-01 ~ 2025-03-31
-162,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-162,000 GBP2024-04-01 ~ 2025-03-31
-162,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
155,805 GBP2024-04-01 ~ 2025-03-31
165,024 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
155,805 GBP2024-04-01 ~ 2025-03-31
165,024 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
3792024-04-01 ~ 2025-03-31
3302023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
109,122 GBP2025-03-31
105,742 GBP2024-03-31
Motor vehicles
72,180 GBP2025-03-31
62,230 GBP2024-03-31
Computers
62,658 GBP2025-03-31
39,899 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
243,960 GBP2025-03-31
207,871 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
83,490 GBP2025-03-31
74,946 GBP2024-03-31
Motor vehicles
44,625 GBP2025-03-31
35,440 GBP2024-03-31
Computers
37,611 GBP2025-03-31
29,263 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,726 GBP2025-03-31
139,649 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,544 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,185 GBP2024-04-01 ~ 2025-03-31
Computers
8,348 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,077 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
25,632 GBP2025-03-31
30,796 GBP2024-03-31
Motor vehicles
27,555 GBP2025-03-31
26,790 GBP2024-03-31
Computers
25,047 GBP2025-03-31
10,636 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
220,983 GBP2025-03-31
3,000 GBP2024-03-31
Additions to investments
217,983 GBP2025-03-31
Investments in Group Undertakings
220,983 GBP2025-03-31
3,000 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
5,918,524 GBP2025-03-31
5,551,971 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,475,955 GBP2025-03-31
5,972,507 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
74,578 GBP2025-03-31
90,169 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,688 GBP2025-03-31
12,974 GBP2024-03-31
Amounts owed to group undertakings
Current
6,973,749 GBP2025-03-31
5,708,054 GBP2024-03-31
Other Taxation & Social Security Payable
Current
36,458 GBP2025-03-31
82,002 GBP2024-03-31
Other Creditors
Current
8,885 GBP2025-03-31
Accrued Liabilities
Current
25,384 GBP2025-03-31
27,692 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
22,979 GBP2025-03-31
29,544 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
74,578 GBP2025-03-31
90,169 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,246 GBP2025-03-31
1,356 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,246 GBP2025-03-31
1,356 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
TRUSTCARE MANAGEMENT LIMITED
InfoRegistered number 05963017319b Walton Road, West Molesey, Surrey KT8 2QG
PRIVATE LIMITED COMPANY incorporated on 2006-10-11 (19 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-03
CIF 0TRUSTCARE MANAGEMENT LIMITED
SRegistered number missing
5, New Broadway, Hampton Hill, Middlesex, TW12 1JG
CIF 1 TRUSTCARE MANAGEMENT LIMITED
SRegistered number 05963017
Mr C Milner, 5, New Broadway, Hampton Hill, Hampton, Middlesex, United Kingdom, TW12 1JG
5 NEW BROADWAY HAMPTON HILL MIDDX
CIF 2 TRUST CARE MANAGEMENT LTD
SRegistered number 05963017
5, New Broadway, Hampton Road, Hampton Hill, Hampton, Middlesex, United Kingdom, TW12 1JG
ENGLAND AND WALES
CIF 3 TRUST CARE MANAGEMENT LTD
SRegistered number missing
319b, Walton Road, West Molesey, Surrey, United Kingdom, KT8 2QG
Limited
CIF 4 TRUST CARE MANAGEMENT LTD
SRegistered number missing
Kt8 2qg, 319b Walton Road, 319b Walton Road, West Molesey, United Kingdom, KT8 2QG
Limited
CIF 5 TRUSTCARE MANAGEMENT LIMITED
SRegistered number missing
319b, Walton Road, West Molesey, Surrey, England, KT8 2QG
Limited Company
CIF 6 TRUSTCARE MANAGEMENT LIMITED
SRegistered number 05963017
319b, Walton Road, West Molesey, England, KT8 2QG
Limited in Uk, United Kingdom
CIF 7 Limited Company in England
CIF 8 CIF 9 Limited Company in England, United Kingdom
CIF 10 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 11 CIF 12 CIF 13 CIF 14 Private Limited Company in The Registrar Of Companies For England And Wales, United Kingdom
CIF 15 CIF 16 CIF 17 TRUSTCARE MANAGEMENT LIMITED
SRegistered number 05963017
319b, Walton Road, West Molesey, Surrey, England, KT8 2QG
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 18 TRUSTCARE MANAGEMENT LTD
SRegistered number missing
319b, Walton Road, West Molesey, Surrey, United Kingdom, KT8 2QG
Limited Company
CIF 19