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
    Jebson, Alan Charles
    Ceo born in February 1968
    Individual (18 offsprings)
    Officer
    2021-03-31 ~ dissolved
    OF - Director → CIF 0
  • 2
    Sweeps Ditch, 44a Gresham Road, Staines-upon-thames, England
    Dissolved Corporate (1 parent, 1 offspring)
    Equity (Company account)
    100 GBP2021-09-29
    Person with significant control
    2021-03-31 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 6
  • 1
    O'malley, Margarita
    Accountant born in April 1968
    Individual (11 offsprings)
    Officer
    2022-05-01 ~ 2024-01-11
    OF - Director → CIF 0
  • 2
    Catley, Mary Elizabeth
    Director born in July 1953
    Individual (1 offspring)
    Officer
    2009-10-19 ~ 2021-03-31
    OF - Director → CIF 0
    Mrs Mary Elizabeth Catley
    Born in July 1953
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-03-31
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Batchelor, Sarah Jane
    Director born in April 1966
    Individual (1 offspring)
    Officer
    2022-03-01 ~ 2022-08-01
    OF - Director → CIF 0
  • 4
    Stamps, Peter Andrew
    Director born in December 1963
    Individual (3 offsprings)
    Officer
    2021-03-31 ~ 2022-04-11
    OF - Director → CIF 0
  • 5
    Catley, Daniel Francis
    Director born in October 1986
    Individual (1 offspring)
    Officer
    2018-08-13 ~ 2021-03-31
    OF - Director → CIF 0
  • 6
    Catley, Stephen Frederick
    Director born in November 1951
    Individual (1 offspring)
    Officer
    2009-10-19 ~ 2021-03-31
    OF - Director → CIF 0
    Mr Stephen Frederick Catley
    Born in November 1951
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-03-31
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

M & S CARE LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
1,255,443 GBP2021-03-31
1,245,449 GBP2020-03-31
Total Inventories
1,950 GBP2021-03-31
1,950 GBP2020-03-31
Debtors
4,723 GBP2021-03-31
223,853 GBP2020-03-31
Cash at bank and in hand
106,419 GBP2021-03-31
18,586 GBP2020-03-31
Current Assets
113,092 GBP2021-03-31
244,389 GBP2020-03-31
Creditors
Current, Amounts falling due within one year
-594,625 GBP2021-03-31
-192,491 GBP2020-03-31
Net Current Assets/Liabilities
-481,533 GBP2021-03-31
51,898 GBP2020-03-31
Total Assets Less Current Liabilities
773,910 GBP2021-03-31
1,297,347 GBP2020-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2021-03-31
-658,186 GBP2020-03-31
Net Assets/Liabilities
765,180 GBP2021-03-31
632,432 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
765,080 GBP2021-03-31
632,332 GBP2020-03-31
Equity
765,180 GBP2021-03-31
632,432 GBP2020-03-31
Average Number of Employees
362020-04-01 ~ 2021-03-31
382019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
340,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
340,000 GBP2020-03-31
Intangible Assets
Net goodwill
0 GBP2021-03-31
0 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,207,075 GBP2021-03-31
1,207,075 GBP2020-03-31
Furniture and fittings
123,074 GBP2021-03-31
105,768 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,330,149 GBP2021-03-31
1,312,843 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2021-03-31
0 GBP2020-03-31
Furniture and fittings
74,706 GBP2021-03-31
67,394 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,706 GBP2021-03-31
67,394 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
7,312 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,312 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,207,075 GBP2021-03-31
1,207,075 GBP2020-03-31
Furniture and fittings
48,368 GBP2021-03-31
38,374 GBP2020-03-31
Other Debtors
Amounts falling due within one year
4,723 GBP2021-03-31
223,853 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-03-31
43,884 GBP2020-03-31
Trade Creditors/Trade Payables
Current
5,436 GBP2021-03-31
26,999 GBP2020-03-31
Amounts owed to group undertakings
Current
494,181 GBP2021-03-31
0 GBP2020-03-31
Corporation Tax Payable
Current
29,206 GBP2021-03-31
27,942 GBP2020-03-31
Other Taxation & Social Security Payable
Current
0 GBP2021-03-31
341 GBP2020-03-31
Other Creditors
Current
65,802 GBP2021-03-31
93,325 GBP2020-03-31
Creditors
Current
594,625 GBP2021-03-31
192,491 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2021-03-31
658,186 GBP2020-03-31

  • M & S CARE LIMITED
    Info
    Registered number 07048872
    Allen House, 1 Westmead Road, Sutton, Surrey SM1 4LA
    Private Limited Company incorporated on 2009-10-19 and dissolved on 2025-01-01 (15 years 2 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2022-09-25
    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.