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
    Miss Claire Marie Fryer
    Born in May 1982
    Individual (23 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Marginson, Lee Edward
    Director born in February 1981
    Individual (14 offsprings)
    Officer
    2007-01-05 ~ dissolved
    OF - Director → CIF 0
Ceased 4
  • 1
    Fryer, Claire Marie
    Director born in May 1982
    Individual (23 offsprings)
    Officer
    2007-01-05 ~ 2018-02-06
    OF - Director → CIF 0
    Fryer, Claire Marie
    Individual (23 offsprings)
    Officer
    2007-04-24 ~ 2011-01-05
    OF - Secretary → CIF 0
    Fryer, Claire Marie
    Managing Director
    Individual (23 offsprings)
    2007-05-15 ~ 2018-02-06
    OF - Secretary → CIF 0
  • 2
    Fisher, Mary
    Director born in April 1965
    Individual (1 offspring)
    Officer
    2007-01-05 ~ 2007-04-24
    OF - Director → CIF 0
    Fisher, Mary
    Individual (1 offspring)
    Officer
    2007-01-05 ~ 2007-04-24
    OF - Secretary → CIF 0
  • 3
    Fisher, Michael Gary
    Painting Decorating Instructor born in April 1959
    Individual (1 offspring)
    Officer
    2007-01-05 ~ 2007-04-24
    OF - Director → CIF 0
  • 4
    Mcloughlin, Daniel
    Director born in October 1980
    Individual (9 offsprings)
    Officer
    2007-05-15 ~ 2007-10-25
    OF - Director → CIF 0
parent relation
Company in focus

MOSAIC CARE GROUP LIMITED

Previous name
MOSAIC COMMUNITY CARE LIMITED - 2016-06-01
Standard Industrial Classification
88990 - Other Social Work Activities Without Accommodation 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
3,000 GBP2017-02-26
174,013 GBP2016-02-29
Fixed Assets
3,000 GBP2017-02-26
174,013 GBP2016-02-29
Debtors
56,926 GBP2017-02-26
320,237 GBP2016-02-29
Cash at bank and in hand
37,642 GBP2017-02-26
Current Assets
94,568 GBP2017-02-26
320,237 GBP2016-02-29
Creditors
Current
96,267 GBP2017-02-26
185,888 GBP2016-02-29
Net Current Assets/Liabilities
-1,699 GBP2017-02-26
134,349 GBP2016-02-29
Total Assets Less Current Liabilities
1,301 GBP2017-02-26
308,362 GBP2016-02-29
Creditors
Non-current
66,212 GBP2017-02-26
54,525 GBP2016-02-29
Net Assets/Liabilities
-64,911 GBP2017-02-26
253,837 GBP2016-02-29
Equity
Called up share capital
100 GBP2017-02-26
100 GBP2016-02-29
Retained earnings (accumulated losses)
-65,011 GBP2017-02-26
253,737 GBP2016-02-29
Equity
-64,911 GBP2017-02-26
253,837 GBP2016-02-29
Average Number of Employees
262016-03-01 ~ 2017-02-26
Intangible Assets - Gross Cost
Net goodwill
559,999 GBP2016-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
559,999 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
66,925 GBP2017-02-26
66,925 GBP2016-02-29
Plant and equipment
146,345 GBP2016-02-29
Furniture and fittings
49,014 GBP2017-02-26
49,014 GBP2016-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-146,345 GBP2016-03-01 ~ 2017-02-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
88,086 GBP2016-02-29
Furniture and fittings
46,764 GBP2017-02-26
22,948 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
66,925 GBP2016-03-01 ~ 2017-02-26
Furniture and fittings
23,816 GBP2016-03-01 ~ 2017-02-26
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-88,086 GBP2016-03-01 ~ 2017-02-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
66,925 GBP2017-02-26
Property, Plant & Equipment
Furniture and fittings
2,250 GBP2017-02-26
26,066 GBP2016-02-29
Improvements to leasehold property
66,925 GBP2016-02-29
Plant and equipment
58,259 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,750 GBP2016-02-29
Computers
27,514 GBP2017-02-26
27,514 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
143,453 GBP2017-02-26
307,548 GBP2016-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-17,750 GBP2016-03-01 ~ 2017-02-26
Property, Plant & Equipment - Disposals
-164,095 GBP2016-03-01 ~ 2017-02-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,438 GBP2016-02-29
Computers
26,764 GBP2017-02-26
18,063 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,453 GBP2017-02-26
133,535 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
8,701 GBP2016-03-01 ~ 2017-02-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99,442 GBP2016-03-01 ~ 2017-02-26
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,438 GBP2016-03-01 ~ 2017-02-26
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-92,524 GBP2016-03-01 ~ 2017-02-26
Property, Plant & Equipment
Computers
750 GBP2017-02-26
9,451 GBP2016-02-29
Motor vehicles
13,312 GBP2016-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56,926 GBP2017-02-26
90,079 GBP2016-02-29
Other Debtors
Current, Amounts falling due within one year
230,158 GBP2016-02-29
Debtors
Current, Amounts falling due within one year
56,926 GBP2017-02-26
320,237 GBP2016-02-29
Bank Borrowings/Overdrafts
Current
26,176 GBP2017-02-26
20,156 GBP2016-02-29
Trade Creditors/Trade Payables
Current
53,641 GBP2017-02-26
32,508 GBP2016-02-29
Other Taxation & Social Security Payable
Current
116,774 GBP2016-02-29
Other Creditors
Current
16,450 GBP2017-02-26
16,450 GBP2016-02-29
Non-current
66,212 GBP2017-02-26
54,525 GBP2016-02-29
  • MOSAIC CARE GROUP LIMITED
    Info
    MOSAIC COMMUNITY CARE LIMITED - 2016-06-01
    Registered number 06042569
    Unit 2 Cottam Business Centre, Cottam Lane, Ashton-on-ribble, Preston, Lancashire PR2 1JR
    Private Limited Company incorporated on 2007-01-05 and dissolved on 2019-11-19 (12 years 10 months). The company status is Dissolved.
    CIF 0
child relation
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.