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 1962Individual (2 offsprings)Officer2007-08-28 ~ nowOF - Director → CIF 0Mr Steven Philip Warburton
Born in May 1962Individual (2 offsprings)Person with significant control2016-08-02 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Has significant influence or control over the trustees of a trust → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
- 3
Seed, Matthew Thomas
Born in October 1981Individual (1 offspring)Officer2022-06-09 ~ nowOF - Director → CIF 0 - 4SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08 02373000788-790 Finchley Road, LondonActive Corporate (9 parents, 96887 offsprings)Officer2007-08-28 ~ 2007-08-28OF - Nominee Secretary → CIF 0 - 5
COMPANY DIRECTORS LIMITED
01671925788-790 Finchley Road, LondonDissolved Corporate (9 parents, 91372 offsprings)Officer2007-08-28 ~ 2007-08-28OF - Nominee Director → CIF 0
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
56,160 GBP2025-11-30
57,904 GBP2024-11-30
Debtors
83,265 GBP2025-11-30
73,832 GBP2024-11-30
Cash at bank and in hand
96,112 GBP2025-11-30
146,051 GBP2024-11-30
Current Assets
258,948 GBP2025-11-30
270,098 GBP2024-11-30
Net Current Assets/Liabilities
127,705 GBP2025-11-30
149,032 GBP2024-11-30
Total Assets Less Current Liabilities
183,865 GBP2025-11-30
206,936 GBP2024-11-30
Net Assets/Liabilities
160,257 GBP2025-11-30
197,038 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
160,157 GBP2025-11-30
196,938 GBP2024-11-30
Equity
160,257 GBP2025-11-30
197,038 GBP2024-11-30
Average Number of Employees
102024-12-01 ~ 2025-11-30
102023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
29,479 GBP2024-11-30
Plant and equipment
102,706 GBP2025-11-30
102,178 GBP2024-11-30
Motor vehicles
88,645 GBP2025-11-30
82,156 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
220,830 GBP2025-11-30
213,813 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
-21,000 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals
-21,000 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
29,479 GBP2024-11-30
Plant and equipment
95,398 GBP2025-11-30
93,571 GBP2024-11-30
Motor vehicles
39,793 GBP2025-11-30
32,859 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
164,670 GBP2025-11-30
155,909 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,827 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
16,283 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,110 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
-9,349 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,349 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
7,308 GBP2025-11-30
8,607 GBP2024-11-30
Motor vehicles
48,852 GBP2025-11-30
49,297 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
32,266 GBP2025-11-30
40,791 GBP2024-11-30
Other Debtors
Amounts falling due within one year
50,999 GBP2025-11-30
33,041 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
83,265 GBP2025-11-30
73,832 GBP2024-11-30
Trade Creditors/Trade Payables
Current
107,641 GBP2025-11-30
105,131 GBP2024-11-30
Corporation Tax Payable
Current
5,456 GBP2025-11-30
0 GBP2024-11-30
Other Taxation & Social Security Payable
Current
6,201 GBP2025-11-30
5,518 GBP2024-11-30
Other Creditors
Current
11,945 GBP2025-11-30
10,417 GBP2024-11-30
Creditors
Current
131,243 GBP2025-11-30
121,066 GBP2024-11-30
Other Creditors
Non-current
12,937 GBP2025-11-30
0 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
78,537 GBP2025-11-30
0 GBP2024-11-30
- Registered number 06353703
DISABLED CARE & MOBILITY LIMITED
Info4th Floor Llanthony Warehouse, The Docks, Gloucester, Gloucestershire GL1 2EHPRIVATE LIMITED COMPANY incorporated on 2007-08-28 (18 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-08-28CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.