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
    Milner, Charles Albert
    Finance Director born in December 1942
    Individual (23 offsprings)
    Officer
    2006-10-11 ~ now
    OF - director → CIF 0
    Milner, Charles Albert
    Individual (23 offsprings)
    Officer
    2006-10-11 ~ now
    OF - secretary → CIF 0
  • 2
    Potgieter, Hendrikus
    Director born in October 1978
    Individual (30 offsprings)
    Officer
    2020-04-03 ~ now
    OF - director → CIF 0
  • 3
    Chaudhry, Zameer Deen
    Ceo born in April 1976
    Individual (35 offsprings)
    Officer
    2007-01-01 ~ now
    OF - director → CIF 0
    Mr Zameer Deen Chaudhry
    Born in April 1976
    Individual (35 offsprings)
    Person with significant control
    2016-11-02 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Chaudhry, Hasina Deen
    Director born in August 1972
    Individual
    Officer
    2006-10-11 ~ 2007-09-01
    OF - director → CIF 0
  • 2
    Smit, Wynne Carol
    Managing Director born in April 1954
    Individual (1 offspring)
    Officer
    2010-12-01 ~ 2020-04-03
    OF - director → CIF 0
parent relation
Company in focus

TRUSTCARE MANAGEMENT LIMITED

Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
68,222 GBP2024-03-31
84,465 GBP2023-03-31
Fixed Assets - Investments
3,000 GBP2024-03-31
2,900 GBP2023-03-31
Fixed Assets
71,222 GBP2024-03-31
87,365 GBP2023-03-31
Debtors
5,972,507 GBP2024-03-31
4,178,280 GBP2023-03-31
Cash at bank and in hand
1,250,908 GBP2024-03-31
1,600,669 GBP2023-03-31
Current Assets
7,223,415 GBP2024-03-31
5,778,949 GBP2023-03-31
Creditors
Current
6,751,628 GBP2024-03-31
5,732,635 GBP2023-03-31
Net Current Assets/Liabilities
471,787 GBP2024-03-31
46,314 GBP2023-03-31
Total Assets Less Current Liabilities
543,009 GBP2024-03-31
133,679 GBP2023-03-31
Net Assets/Liabilities
20,518 GBP2024-03-31
17,494 GBP2023-03-31
Equity
Called up share capital
90 GBP2024-03-31
90 GBP2023-03-31
90 GBP2022-03-31
Capital redemption reserve
10 GBP2024-03-31
10 GBP2023-03-31
10 GBP2022-03-31
Retained earnings (accumulated losses)
20,418 GBP2024-03-31
17,394 GBP2023-03-31
-148,521 GBP2022-03-31
Equity
20,518 GBP2024-03-31
17,494 GBP2023-03-31
-148,421 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-162,000 GBP2023-04-01 ~ 2024-03-31
-97,290 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-162,000 GBP2023-04-01 ~ 2024-03-31
-97,290 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
165,024 GBP2023-04-01 ~ 2024-03-31
263,205 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
165,024 GBP2023-04-01 ~ 2024-03-31
263,205 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
3302023-04-01 ~ 2024-03-31
2182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
105,742 GBP2024-03-31
105,742 GBP2023-03-31
Motor vehicles
62,230 GBP2024-03-31
62,230 GBP2023-03-31
Computers
39,899 GBP2024-03-31
35,967 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
207,871 GBP2024-03-31
203,939 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
74,946 GBP2024-03-31
67,247 GBP2023-03-31
Motor vehicles
35,440 GBP2024-03-31
26,510 GBP2023-03-31
Computers
29,263 GBP2024-03-31
25,717 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,649 GBP2024-03-31
119,474 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,699 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,930 GBP2023-04-01 ~ 2024-03-31
Computers
3,546 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
30,796 GBP2024-03-31
38,495 GBP2023-03-31
Motor vehicles
26,790 GBP2024-03-31
35,720 GBP2023-03-31
Computers
10,636 GBP2024-03-31
10,250 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
3,000 GBP2024-03-31
2,900 GBP2023-03-31
Additions to investments
100 GBP2024-03-31
Investments in Group Undertakings
3,000 GBP2024-03-31
2,900 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
5,551,971 GBP2024-03-31
4,015,955 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,972,507 GBP2024-03-31
4,178,280 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
90,169 GBP2024-03-31
123,459 GBP2023-03-31
Other Remaining Borrowings
Current
46,567 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,974 GBP2024-03-31
1,983 GBP2023-03-31
Amounts owed to group undertakings
Current
5,708,054 GBP2024-03-31
4,260,352 GBP2023-03-31
Corporation Tax Payable
Current
2,835 GBP2023-03-31
Other Taxation & Social Security Payable
Current
82,002 GBP2024-03-31
90,913 GBP2023-03-31
Accrued Liabilities
Current
27,692 GBP2024-03-31
3,692 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
90,169 GBP2024-03-31
170,026 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,356 GBP2024-03-31
3,419 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,356 GBP2024-03-31
3,419 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Related profiles found in government register
  • TRUSTCARE MANAGEMENT LIMITED
    Info
    Registered number 05963017
    319b Walton Road, West Molesey, Surrey KT8 2QG
    Private Limited Company incorporated on 2006-10-11 (18 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-03
    CIF 0
  • TRUSTCARE MANAGEMENT LIMITED
    S
    Registered number missing
    5, New Broadway, Hampton Hill, Middlesex, TW12 1JG
    CIF 1
  • TRUSTCARE MANAGEMENT LIMITED
    S
    Registered 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
    S
    Registered number 05963017
    5, New Broadway, Hampton Road, Hampton Hill, Hampton, Middlesex, United Kingdom, TW12 1JG
    ENGLAND AND WALES
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 14
  • 1
    319b Walton Road, West Molesey, England
    Corporate (4 parents)
    Equity (Company account)
    208,850 GBP2024-03-31
    Person with significant control
    2020-03-30 ~ now
    CIF 12 - Ownership of shares – 75% or more → OE
    CIF 12 - Ownership of voting rights - 75% or more → OE
    CIF 12 - Right to appoint or remove directors → OE
  • 2
    151 Wandsworth Bridge Road, Fulham, London
    Corporate (3 parents)
    Equity (Company account)
    253,208 GBP2023-12-31
    Person with significant control
    2024-11-29 ~ now
    CIF 7 - Ownership of shares – 75% or more → OE
    CIF 7 - Ownership of voting rights - 75% or more → OE
  • 3
    319b Walton Road, West Molesey, Surrey
    Corporate (3 parents)
    Equity (Company account)
    849,556 GBP2024-03-31
    Person with significant control
    2017-01-31 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
  • 4
    319b Walton Road, West Molesey, Surrey, England
    Corporate (3 parents)
    Equity (Company account)
    -1,418,502 GBP2024-03-31
    Person with significant control
    2021-02-16 ~ now
    CIF 16 - Ownership of shares – 75% or more → OE
    CIF 16 - Ownership of voting rights - 75% or more → OE
    CIF 16 - Right to appoint or remove directors → OE
  • 5
    319b Walton Road, West Molesey, England
    Corporate (3 parents)
    Equity (Company account)
    -372,959 GBP2024-03-31
    Person with significant control
    2022-12-15 ~ now
    CIF 11 - Ownership of shares – 75% or more → OE
    CIF 11 - Ownership of voting rights - 75% or more → OE
    CIF 11 - Right to appoint or remove directors → OE
  • 6
    319b Walton Road, West Molesey, Surrey
    Corporate (3 parents)
    Equity (Company account)
    85,302 GBP2024-03-31
    Person with significant control
    2017-03-23 ~ now
    CIF 9 - Ownership of shares – 75% or more → OE
  • 7
    319b Walton Road, West Molesey, Surrey, United Kingdom
    Corporate (4 parents)
    Equity (Company account)
    455,774 GBP2024-03-31
    Person with significant control
    2018-06-29 ~ now
    CIF 17 - Ownership of shares – 75% or more → OE
  • 8
    319b Walton Road, West Molesey, Surrey
    Corporate (4 parents)
    Equity (Company account)
    457,659 GBP2024-03-31
    Person with significant control
    2017-03-31 ~ now
    CIF 8 - Ownership of shares – 75% or more → OE
  • 9
    REGENCY GARDENS MANAGEMENT LIMITED - 2007-11-08
    319b Walton Road, West Molesey, Surrey
    Corporate (4 parents)
    Equity (Company account)
    542,480 GBP2024-03-31
    Person with significant control
    2017-10-07 ~ now
    CIF 14 - Ownership of shares – 75% or more → OE
  • 10
    319b Walton Road, West Molesey, Surrey
    Corporate (5 parents)
    Equity (Company account)
    485,339 GBP2024-03-31
    Person with significant control
    2017-10-07 ~ now
    CIF 13 - Ownership of shares – 75% or more → OE
  • 11
    319b Walton Road, West Molesey, United Kingdom
    Corporate (4 parents)
    Equity (Company account)
    1,408,985 GBP2024-03-31
    Person with significant control
    2017-01-16 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
  • 12
    319b Walton Road, West Molesey, Surrey, United Kingdom
    Corporate (4 parents)
    Equity (Company account)
    2,314,400 GBP2024-03-31
    Person with significant control
    2017-01-20 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
  • 13
    319b Walton Road, West Molesey, Surrey
    Corporate (4 parents)
    Equity (Company account)
    568,133 GBP2024-03-31
    Person with significant control
    2017-10-07 ~ now
    CIF 15 - Ownership of shares – 75% or more → OE
  • 14
    319b Walton Road, West Molesey, Surrey
    Corporate (5 parents)
    Equity (Company account)
    855,817 GBP2024-03-31
    Person with significant control
    2017-12-07 ~ now
    CIF 10 - Ownership of shares – 75% or more → OE
Ceased 3
  • 1
    REGENCY GARDENS MANAGEMENT LIMITED - 2007-11-08
    319b Walton Road, West Molesey, Surrey
    Corporate (4 parents)
    Equity (Company account)
    542,480 GBP2024-03-31
    Officer
    2007-07-06 ~ 2009-07-01
    CIF 1 - director → ME
  • 2
    319b Walton Road, West Molesey, Surrey
    Corporate (5 parents)
    Equity (Company account)
    485,339 GBP2024-03-31
    Officer
    2007-07-06 ~ 2012-10-02
    CIF 2 - director → ME
  • 3
    319b Walton Road, West Molesey, Surrey
    Corporate (5 parents)
    Equity (Company account)
    855,817 GBP2024-03-31
    Officer
    2009-11-11 ~ 2009-11-12
    CIF 3 - director → ME

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