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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.

Parent entities and officers
Active 6
  • 1
    Bellew, Ed
    Born in May 1977
    Individual (18 offsprings)
    Officer
    icon of calendar 2025-03-31 ~ now
    OF - Director → CIF 0
  • 2
    Young, Matthew
    Born in June 1983
    Individual (27 offsprings)
    Officer
    icon of calendar 2025-03-31 ~ now
    OF - Director → CIF 0
  • 3
    Dawber, Andrew Joseph
    Born in December 1961
    Individual (246 offsprings)
    Officer
    icon of calendar 2024-02-17 ~ now
    OF - Director → CIF 0
  • 4
    Pridmore, Thomas Clifford
    Born in March 1972
    Individual (239 offsprings)
    Officer
    icon of calendar 2024-02-17 ~ now
    OF - Director → CIF 0
  • 5
    icon of addressForum 4, Parkway, Whiteley, Fareham, England
    Active Corporate (5 parents, 218 offsprings)
    Officer
    icon of calendar 2025-01-13 ~ now
    OF - Secretary → CIF 0
  • 6
    icon of address33, Thomas Street, Llanelli, Wales
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    1,550,947 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 9
  • 1
    Martin, Michelle
    Clinical Manager born in July 1962
    Individual (8 offsprings)
    Officer
    icon of calendar 2007-12-10 ~ 2024-02-17
    OF - Director → CIF 0
    Martin, Michelle
    Individual (8 offsprings)
    Officer
    icon of calendar 2007-12-10 ~ 2008-01-18
    OF - Secretary → CIF 0
  • 2
    Bowen, Steffan Alan Martin
    Operations Director born in October 1986
    Individual (8 offsprings)
    Officer
    icon of calendar 2015-07-01 ~ 2024-02-17
    OF - Director → CIF 0
  • 3
    Jenkins, Julie
    Finance Director born in September 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-01-18 ~ 2017-08-10
    OF - Director → CIF 0
    Jenkins, Julie
    Finance Director
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-01-18 ~ 2017-08-10
    OF - Secretary → CIF 0
  • 4
    Seldon, Debra
    Clinical Manager born in July 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2007-12-10 ~ 2016-09-30
    OF - Director → CIF 0
  • 5
    Bevan, Michael David
    Director born in December 1982
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-09-12 ~ 2024-02-17
    OF - Director → CIF 0
  • 6
    Jenkins, Andrew
    Strategic Director born in July 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2015-07-01 ~ 2017-08-10
    OF - Director → CIF 0
  • 7
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2007-12-06 ~ 2007-12-06
    PE - Nominee Director → CIF 0
  • 8
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 102 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2007-12-06 ~ 2007-12-06
    PE - Nominee Secretary → CIF 0
  • 9
    AZTEC FINANCIAL SERVICES (UK) LIMITED
    icon of addressForum 4, Parkway, Whiteley, Fareham, England
    Active Corporate (5 parents, 218 offsprings)
    Officer
    2025-01-13 ~ 2025-01-13
    PE - Secretary → 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
10,498,589 GBP2023-04-01 ~ 2024-03-31
20,583,991 GBP2022-01-01 ~ 2023-03-31
Cost of Sales
-6,195,831 GBP2023-04-01 ~ 2024-03-31
-13,884,885 GBP2022-01-01 ~ 2023-03-31
Gross Profit/Loss
4,302,758 GBP2023-04-01 ~ 2024-03-31
6,699,106 GBP2022-01-01 ~ 2023-03-31
Administrative Expenses
-3,164,609 GBP2023-04-01 ~ 2024-03-31
-6,777,875 GBP2022-01-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
22,512 GBP2023-04-01 ~ 2024-03-31
16,519 GBP2022-01-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
18,458,896 GBP2023-04-01 ~ 2024-03-31
-200,234 GBP2022-01-01 ~ 2023-03-31
Profit/Loss
19,181,909 GBP2023-04-01 ~ 2024-03-31
-223,776 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment
11,437,177 GBP2023-03-31
Investment Property
27,030,000 GBP2024-03-31
Fixed Assets
27,030,000 GBP2024-03-31
11,437,177 GBP2023-03-31
Debtors
2,967,717 GBP2024-03-31
3,740,558 GBP2023-03-31
Cash at bank and in hand
12,805 GBP2024-03-31
4,913,688 GBP2023-03-31
Current Assets
2,980,522 GBP2024-03-31
8,654,246 GBP2023-03-31
Net Current Assets/Liabilities
-3,501,846 GBP2024-03-31
-6,426,634 GBP2023-03-31
Total Assets Less Current Liabilities
23,528,154 GBP2024-03-31
5,010,543 GBP2023-03-31
Net Assets/Liabilities
23,528,154 GBP2024-03-31
4,346,245 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
3 GBP2021-12-31
Retained earnings (accumulated losses)
23,528,151 GBP2024-03-31
4,346,242 GBP2023-03-31
4,629,277 GBP2021-12-31
Equity
23,528,154 GBP2024-03-31
4,346,245 GBP2023-03-31
4,629,280 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
19,181,909 GBP2023-04-01 ~ 2024-03-31
-223,776 GBP2022-01-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-59,259 GBP2022-01-01 ~ 2023-03-31
Dividends Paid
-59,259 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
161,267 GBP2023-04-01 ~ 2024-03-31
315,194 GBP2022-01-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
9,632 GBP2023-04-01 ~ 2024-03-31
137,984 GBP2022-01-01 ~ 2023-03-31
Wages/Salaries
6,908,958 GBP2023-04-01 ~ 2024-03-31
15,163,418 GBP2022-01-01 ~ 2023-03-31
Social Security Costs
543,980 GBP2023-04-01 ~ 2024-03-31
1,302,641 GBP2022-01-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
7,566,535 GBP2023-04-01 ~ 2024-03-31
16,660,874 GBP2022-01-01 ~ 2023-03-31
Average number of employees in administration and support functions
402023-04-01 ~ 2024-03-31
442022-01-01 ~ 2023-03-31
Average Number of Employees
6172023-04-01 ~ 2024-03-31
4762022-01-01 ~ 2023-03-31
Director Remuneration
202,883 GBP2023-04-01 ~ 2024-03-31
939,403 GBP2022-01-01 ~ 2023-03-31
Audit Fees/Expenses
5,500 GBP2023-04-01 ~ 2024-03-31
10,000 GBP2022-01-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-631,716 GBP2023-04-01 ~ 2024-03-31
23,542 GBP2022-01-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
4,614,724 GBP2023-04-01 ~ 2024-03-31
-38,044 GBP2022-01-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
631,716 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,118,195 GBP2023-03-31
Tools/Equipment for furniture and fittings
1,199,702 GBP2023-03-31
Motor vehicles
276,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,594,147 GBP2023-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-718 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-14,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-15,713 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-1,727,561 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
229,804 GBP2023-03-31
Tools/Equipment for furniture and fittings
749,549 GBP2023-03-31
Motor vehicles
177,617 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,156,970 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
54,442 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
90,491 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
16,334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
10,888,391 GBP2023-03-31
Tools/Equipment for furniture and fittings
450,153 GBP2023-03-31
Motor vehicles
98,633 GBP2023-03-31
Investment Property - Fair Value Model
27,030,000 GBP2024-03-31
Trade Debtors/Trade Receivables
469,613 GBP2023-03-31
Amounts Owed By Related Parties
2,732,559 GBP2024-03-31
2,860,878 GBP2023-03-31
Other Debtors
19,392 GBP2023-03-31
Prepayments
390,675 GBP2023-03-31
Amount of corporation tax that is recoverable
235,158 GBP2024-03-31
Trade Creditors/Trade Payables
211,652 GBP2023-03-31
Amounts Owed to Related Parties
6,460,368 GBP2024-03-31
11,115,646 GBP2023-03-31
Taxation/Social Security Payable
377,146 GBP2023-03-31
Other Creditors
1,649,671 GBP2023-03-31
Corporation Tax Payable
142,572 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
54,287 GBP2023-03-31
Non-current
32,582 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 shares2024-03-31
3 shares2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
54,287 GBP2023-03-31
Minimum gross finance lease payments owing
86,869 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
123,642 GBP2023-03-31
Between two and five year
265,553 GBP2023-03-31
More than five year
85,500 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
474,695 GBP2023-03-31
  • M & D CARE LIMITED
    Info
    Registered number 06446792
    icon of addressC/o Aztec Financial Services (uk) Limited, Forum 4, Solent Business Park, Whiteley, Fareham, Hampshire PO15 7AD
    PRIVATE LIMITED COMPANY incorporated on 2007-12-06 (18 years). 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 12 November 2025 and licensed under the Open Government Licence v3.0.