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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 5
  • 1
    Warburton, Steven Philip
    Born in May 1962
    Individual (2 offsprings)
    Officer
    2007-08-28 ~ now
    OF - Director → CIF 0
    Mr Steven Philip Warburton
    Born in May 1962
    Individual (2 offsprings)
    Person with significant control
    2016-08-02 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Seed, Sylvia Ann
    Receptionist
    Individual (1 offspring)
    Officer
    2007-08-28 ~ now
    OF - Secretary → CIF 0
  • 3
    Seed, Matthew Thomas
    Born in October 1981
    Individual (1 offspring)
    Officer
    2022-06-09 ~ now
    OF - Director → CIF 0
  • 4
    SHENLEY SECRETARIES LIMITED - now
    TEMPLE SECRETARIES LIMITED
    - 2018-11-08 02373000
    788-790 Finchley Road, London
    Active Corporate (9 parents, 76188 offsprings)
    Officer
    2007-08-28 ~ 2007-08-28
    OF - Nominee Secretary → CIF 0
  • 5
    COMPANY DIRECTORS LIMITED
    01671925
    788-790 Finchley Road, London
    Dissolved Corporate (9 parents, 72060 offsprings)
    Officer
    2007-08-28 ~ 2007-08-28
    OF - Nominee Director → CIF 0
parent relation
Company in focus

DISABLED CARE & MOBILITY LIMITED

Period: 2007-08-28 ~ now
Company number: 06353703
Registered name
DISABLED CARE & MOBILITY LIMITED - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
57,904 GBP2024-11-30
63,567 GBP2023-11-30
Debtors
73,832 GBP2024-11-30
78,252 GBP2023-11-30
Cash at bank and in hand
146,051 GBP2024-11-30
207,343 GBP2023-11-30
Current Assets
270,098 GBP2024-11-30
366,626 GBP2023-11-30
Net Current Assets/Liabilities
149,032 GBP2024-11-30
254,875 GBP2023-11-30
Total Assets Less Current Liabilities
206,936 GBP2024-11-30
318,442 GBP2023-11-30
Net Assets/Liabilities
197,038 GBP2024-11-30
303,358 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
196,938 GBP2024-11-30
303,258 GBP2023-11-30
Equity
197,038 GBP2024-11-30
303,358 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
29,479 GBP2024-11-30
29,479 GBP2023-11-30
Plant and equipment
102,178 GBP2024-11-30
101,719 GBP2023-11-30
Motor vehicles
82,156 GBP2024-11-30
75,651 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
213,813 GBP2024-11-30
206,849 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-5,420 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-5,420 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
29,479 GBP2024-11-30
28,750 GBP2023-11-30
Plant and equipment
93,571 GBP2024-11-30
91,419 GBP2023-11-30
Motor vehicles
32,859 GBP2024-11-30
23,113 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,909 GBP2024-11-30
143,282 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,152 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
14,444 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,325 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-4,698 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,698 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-11-30
Plant and equipment
8,607 GBP2024-11-30
10,300 GBP2023-11-30
Motor vehicles
49,297 GBP2024-11-30
52,538 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
40,791 GBP2024-11-30
40,547 GBP2023-11-30
Other Debtors
Amounts falling due within one year
33,041 GBP2024-11-30
37,705 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
73,832 GBP2024-11-30
Amounts falling due within one year, Current
78,252 GBP2023-11-30
Trade Creditors/Trade Payables
Current
105,131 GBP2024-11-30
104,856 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
9,695 GBP2023-11-30
Other Taxation & Social Security Payable
Current
5,518 GBP2024-11-30
-1,606 GBP2023-11-30
Other Creditors
Current
10,417 GBP2024-11-30
-1,194 GBP2023-11-30
Creditors
Current
121,066 GBP2024-11-30
111,751 GBP2023-11-30
Other Creditors
Non-current
0 GBP2024-11-30
4,141 GBP2023-11-30
  • DISABLED CARE & MOBILITY LIMITED
    Info
    Registered number 06353703
    4th Floor Llanthony Warehouse, The Docks, Gloucester, Gloucestershire GL1 2EH
    PRIVATE LIMITED COMPANY incorporated on 2007-08-28 (18 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-28
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.