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
2
- 1
Williams, Eleanor
Director And Company Secretary born in November 1978Individual (15 offsprings)Officer
2016-06-14 ~ nowOF - Director → CIF 0Williams, Eleanor
Individual (15 offsprings)Officer 2016-06-14 ~ nowOF - Secretary → CIF 0Mrs Eleanor Williams
Born in November 1978Individual (15 offsprings)Person with significant control 2024-03-31 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Munro, Simon Peter
Accountant born in August 1978Individual (17 offsprings)Officer 2007-03-31 ~ nowOF - Director → CIF 0Mr Simon Peter Munro
Born in May 1978Individual (17 offsprings)Person with significant control 2024-03-31 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Jones, Sally Ann
Business Manager born in August 1957Individual (1 offspring)Officer 2008-06-12 ~ 2016-06-14OF - Director → CIF 0 - 2
Cresswell, Edward
Director born in December 1990Individual (7 offsprings)Officer 2016-06-14 ~ 2018-06-13OF - Director → CIF 0 - 3
Walker, Kenneth Brian
Consultant born in September 1963Individual (6 offsprings)Officer 2006-11-03 ~ 2008-08-31OF - Director → CIF 0 - 4
Munro, Simon Peter
Individual (17 offsprings)Officer 2006-11-03 ~ 2016-06-14OF - Secretary → CIF 0
Company in focus
MEDCARE REHAB LIMITED
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
2,297 GBP2024-03-31
2,612 GBP2023-03-31
Debtors
Current
845,779 GBP2024-03-31
1,146,720 GBP2023-03-31
Cash at bank and in hand
9,093 GBP2024-03-31
8,228 GBP2023-03-31
Current Assets
854,872 GBP2024-03-31
1,154,948 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-729,596 GBP2024-03-31
729,596 GBP2024-03-31
-1,082,836 GBP2023-03-31
Net Current Assets/Liabilities
125,276 GBP2024-03-31
72,112 GBP2023-03-31
Total Assets Less Current Liabilities
127,573 GBP2024-03-31
74,724 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-29,167 GBP2024-03-31
-34,722 GBP2023-03-31
Net Assets/Liabilities
98,406 GBP2024-03-31
40,002 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,150 GBP2024-03-31
3,150 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,150 GBP2024-03-31
3,150 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
853 GBP2024-03-31
538 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
853 GBP2024-03-31
538 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
315 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,297 GBP2024-03-31
2,612 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
810,730 GBP2024-03-31
825,496 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
33,850 GBP2024-03-31
314,338 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
845,779 GBP2024-03-31
1,146,720 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
429,399 GBP2024-03-31
Trade Creditors/Trade Payables
161,278 GBP2024-03-31
Taxation/Social Security Payable
35,596 GBP2024-03-31
Other Creditors
103,323 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
29,167 GBP2024-03-31
34,722 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2024-03-31
3,000 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Number of Shares Issued (Fully Paid)
3,004 shares2024-03-31
3,004 shares2023-03-31
Nominal value of allotted share capital
3,004 GBP2023-04-01 ~ 2024-03-31
3,004 GBP2022-04-01 ~ 2023-03-31
Bank Borrowings
Non-current
29,167 GBP2024-03-31
34,722 GBP2023-03-31
Current
5,556 GBP2024-03-31
5,556 GBP2023-03-31
Other Remaining Borrowings
Current
423,843 GBP2024-03-31
450,381 GBP2023-03-31
Total Borrowings
Current
429,399 GBP2024-03-31
455,937 GBP2023-03-31
- Registered number 05987701
MEDCARE REHAB LIMITED
Info
Unit 2 Yeo Bank Business Park Kenn Road, Kenn, Clevedon BS21 6UWPrivate Limited Company incorporated on 2006-11-03 (18 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-04-13CIF 0
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.