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 6
  • 1
    Young, Matthew
    Director born in June 1983
    Individual (18 offsprings)
    Officer
    2025-03-31 ~ now
    OF - director → CIF 0
  • 2
    Bellew, Ed
    Director born in May 1977
    Individual (15 offsprings)
    Officer
    2025-03-31 ~ now
    OF - director → CIF 0
  • 3
    Pridmore, Thomas Clifford
    Group Director born in March 1972
    Individual (236 offsprings)
    Officer
    2024-02-17 ~ now
    OF - director → CIF 0
  • 4
    Dawber, Andrew Joseph
    Group Director born in December 1961
    Individual (252 offsprings)
    Officer
    2024-02-17 ~ now
    OF - director → CIF 0
  • 5
    33, Thomas Street, Llanelli, Wales
    Corporate (6 parents, 1 offspring)
    Equity (Company account)
    1,266,827 GBP2023-03-31
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 6
    Forum 4, Parkway, Whiteley, Fareham, England
    Corporate (7 parents, 175 offsprings)
    Officer
    2025-01-13 ~ now
    OF - secretary → CIF 0
Ceased 9
  • 1
    Jenkins, Julie
    Finance Director born in September 1964
    Individual (2 offsprings)
    Officer
    2008-01-18 ~ 2017-08-10
    OF - director → CIF 0
    Jenkins, Julie
    Finance Director
    Individual (2 offsprings)
    Officer
    2008-01-18 ~ 2017-08-10
    OF - secretary → CIF 0
  • 2
    Seldon, Debra
    Clinical Manager born in July 1962
    Individual (1 offspring)
    Officer
    2007-12-10 ~ 2016-09-30
    OF - director → CIF 0
  • 3
    Martin, Michelle
    Clinical Manager born in July 1962
    Individual (8 offsprings)
    Officer
    2007-12-10 ~ 2024-02-17
    OF - director → CIF 0
    Martin, Michelle
    Individual (8 offsprings)
    Officer
    2007-12-10 ~ 2008-01-18
    OF - secretary → CIF 0
  • 4
    Jenkins, Andrew
    Strategic Director born in July 1964
    Individual (1 offspring)
    Officer
    2015-07-01 ~ 2017-08-10
    OF - director → CIF 0
  • 5
    Bevan, Michael David
    Director born in December 1982
    Individual (7 offsprings)
    Officer
    2017-09-12 ~ 2024-02-17
    OF - director → CIF 0
  • 6
    Bowen, Steffan Alan Martin
    Operations Director born in October 1986
    Individual (8 offsprings)
    Officer
    2015-07-01 ~ 2024-02-17
    OF - director → CIF 0
  • 7
    16 Churchill Way, Cardiff
    Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2007-12-06 ~ 2007-12-06
    PE - nominee-secretary → CIF 0
  • 8
    AZTEC FINANCIAL SERVICES (UK) LIMITED
    Forum 4, Parkway, Whiteley, Fareham, England
    Corporate (7 parents, 175 offsprings)
    Officer
    2025-01-13 ~ 2025-01-13
    PE - secretary → CIF 0
  • 9
    16 Churchill Way, Cardiff
    Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2007-12-06 ~ 2007-12-06
    PE - nominee-director → CIF 0
parent relation
Company in focus

M & D CARE LIMITED

Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Turnover/Revenue
20,583,991 GBP2022-01-01 ~ 2023-03-31
13,462,807 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-13,884,885 GBP2022-01-01 ~ 2023-03-31
-9,173,073 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
6,699,106 GBP2022-01-01 ~ 2023-03-31
4,289,734 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-6,777,875 GBP2022-01-01 ~ 2023-03-31
-2,561,842 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
16,519 GBP2022-01-01 ~ 2023-03-31
65 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-200,234 GBP2022-01-01 ~ 2023-03-31
1,847,058 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-223,776 GBP2022-01-01 ~ 2023-03-31
1,362,617 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
11,437,177 GBP2023-03-31
8,118,366 GBP2021-12-31
Debtors
3,740,558 GBP2023-03-31
3,050,917 GBP2021-12-31
Cash at bank and in hand
4,913,688 GBP2023-03-31
1,070,601 GBP2021-12-31
Current Assets
8,654,246 GBP2023-03-31
4,121,518 GBP2021-12-31
Net Current Assets/Liabilities
-6,426,634 GBP2023-03-31
-2,819,501 GBP2021-12-31
Total Assets Less Current Liabilities
5,010,543 GBP2023-03-31
5,298,865 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-32,582 GBP2023-03-31
-61,411 GBP2021-12-31
Net Assets/Liabilities
4,346,245 GBP2023-03-31
4,629,280 GBP2021-12-31
Equity
Called up share capital
3 GBP2023-03-31
3 GBP2021-12-31
3 GBP2020-12-31
Retained earnings (accumulated losses)
4,346,242 GBP2023-03-31
4,629,277 GBP2021-12-31
3,478,512 GBP2020-12-31
Equity
4,346,245 GBP2023-03-31
4,629,280 GBP2021-12-31
3,478,515 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
-223,776 GBP2022-01-01 ~ 2023-03-31
1,362,617 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-59,259 GBP2022-01-01 ~ 2023-03-31
-211,852 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-59,259 GBP2022-01-01 ~ 2023-03-31
-211,852 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
315,194 GBP2022-01-01 ~ 2023-03-31
234,379 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
137,984 GBP2022-01-01 ~ 2023-03-31
139,361 GBP2021-01-01 ~ 2021-12-31
Wages/Salaries
15,163,418 GBP2022-01-01 ~ 2023-03-31
8,811,617 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
1,302,641 GBP2022-01-01 ~ 2023-03-31
610,839 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
16,660,874 GBP2022-01-01 ~ 2023-03-31
9,544,025 GBP2021-01-01 ~ 2021-12-31
Average number of employees in administration and support functions
442022-01-01 ~ 2023-03-31
342021-01-01 ~ 2021-12-31
Average Number of Employees
4762022-01-01 ~ 2023-03-31
4172021-01-01 ~ 2021-12-31
Director Remuneration
959,212 GBP2022-01-01 ~ 2023-03-31
300,648 GBP2021-01-01 ~ 2021-12-31
Audit Fees/Expenses
10,000 GBP2022-01-01 ~ 2023-03-31
8,000 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
23,542 GBP2022-01-01 ~ 2023-03-31
463,219 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
-38,044 GBP2022-01-01 ~ 2023-03-31
350,941 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
631,716 GBP2023-03-31
608,174 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,118,195 GBP2023-03-31
7,879,591 GBP2021-12-31
Tools/Equipment for furniture and fittings
1,199,702 GBP2023-03-31
898,255 GBP2021-12-31
Motor vehicles
276,250 GBP2023-03-31
199,856 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
12,594,147 GBP2023-03-31
8,977,702 GBP2021-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,560 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-17,560 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
229,804 GBP2023-03-31
129,845 GBP2021-12-31
Tools/Equipment for furniture and fittings
749,549 GBP2023-03-31
582,816 GBP2021-12-31
Motor vehicles
177,617 GBP2023-03-31
146,675 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,156,970 GBP2023-03-31
859,336 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
99,959 GBP2022-01-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
166,733 GBP2022-01-01 ~ 2023-03-31
Motor vehicles
48,502 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
315,194 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,560 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,560 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
10,888,391 GBP2023-03-31
7,749,746 GBP2021-12-31
Tools/Equipment for furniture and fittings
450,153 GBP2023-03-31
315,439 GBP2021-12-31
Motor vehicles
98,633 GBP2023-03-31
53,181 GBP2021-12-31
Trade Debtors/Trade Receivables
469,613 GBP2023-03-31
378,258 GBP2021-12-31
Amounts Owed By Related Parties
2,860,878 GBP2023-03-31
2,323,817 GBP2021-12-31
Other Debtors
19,392 GBP2023-03-31
2,019 GBP2021-12-31
Prepayments
390,675 GBP2023-03-31
346,823 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
54,287 GBP2023-03-31
5,123,521 GBP2021-12-31
Trade Creditors/Trade Payables
211,652 GBP2023-03-31
356,735 GBP2021-12-31
Amounts Owed to Related Parties
11,115,646 GBP2023-03-31
Taxation/Social Security Payable
377,146 GBP2023-03-31
181,503 GBP2021-12-31
Other Creditors
1,649,671 GBP2023-03-31
757,748 GBP2021-12-31
Corporation Tax Payable
142,572 GBP2023-03-31
299,856 GBP2021-12-31
Total Borrowings
Non-current, Amounts falling due after one year
32,582 GBP2023-03-31
61,411 GBP2021-12-31
Bank Borrowings
Current
5,048,435 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
54,287 GBP2023-03-31
75,086 GBP2021-12-31
Total Borrowings
Current
54,287 GBP2023-03-31
5,123,521 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Non-current
32,582 GBP2023-03-31
61,411 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2023-03-31
3 shares2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
54,287 GBP2023-03-31
75,086 GBP2021-12-31
Minimum gross finance lease payments owing
86,869 GBP2023-03-31
136,497 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
123,642 GBP2023-03-31
125,035 GBP2021-12-31
Between two and five year
265,553 GBP2023-03-31
399,369 GBP2021-12-31
More than five year
85,500 GBP2023-03-31
254,250 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
474,695 GBP2023-03-31
778,654 GBP2021-12-31
  • M & D CARE LIMITED
    Info
    Registered number 06446792
    Forum 4 Solent Business Park, Parkway South, Whiteley, Fareham PO15 7AD
    Private Limited Company incorporated on 2007-12-06 (17 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-06
    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.