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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 2
  • 1
    Sullivan, Stephen Martyn
    Born in October 1968
    Individual (5 offsprings)
    Officer
    icon of calendar 2019-10-01 ~ now
    OF - Director → CIF 0
    Sullivan, Stephen Martyn
    Individual (5 offsprings)
    Officer
    icon of calendar 2013-10-11 ~ now
    OF - Secretary → CIF 0
    Mr Stephen Martyn Sullivan
    Born in October 1986
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Wilmoth, James Jason
    Born in February 1970
    Individual (13 offsprings)
    Officer
    icon of calendar 2013-07-05 ~ now
    OF - Director → CIF 0
    Mr James Jason Wilmoth
    Born in February 1970
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Sullivan, Stephen Martyn
    Born in October 1968
    Individual (5 offsprings)
    Officer
    icon of calendar 2013-07-05 ~ 2013-10-11
    OF - Director → CIF 0
  • 2
    Kahan, Barbara
    Consultant born in June 1931
    Individual (463 offsprings)
    Officer
    icon of calendar 2013-07-05 ~ 2013-07-05
    OF - Director → CIF 0
parent relation
Company in focus

CARE MATTERS (S.E.) LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Class 2 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
29,130 GBP2024-09-30
26,297 GBP2023-09-30
Debtors
60,798 GBP2024-09-30
41,094 GBP2023-09-30
Cash at bank and in hand
5,887 GBP2024-09-30
6,600 GBP2023-09-30
Current Assets
66,685 GBP2024-09-30
47,694 GBP2023-09-30
Net Current Assets/Liabilities
-97,159 GBP2024-09-30
-108,637 GBP2023-09-30
Total Assets Less Current Liabilities
-68,029 GBP2024-09-30
-82,340 GBP2023-09-30
Net Assets/Liabilities
-80,260 GBP2024-09-30
-120,864 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-80,360 GBP2024-09-30
-120,964 GBP2023-09-30
Equity
-80,260 GBP2024-09-30
-120,864 GBP2023-09-30
Average Number of Employees
402023-10-01 ~ 2024-09-30
402022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,878 GBP2024-09-30
11,414 GBP2023-09-30
Motor vehicles
37,640 GBP2024-09-30
37,640 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
59,518 GBP2024-09-30
49,054 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,627 GBP2024-09-30
6,289 GBP2023-09-30
Motor vehicles
21,761 GBP2024-09-30
16,468 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,388 GBP2024-09-30
22,757 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,338 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
5,293 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,631 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
13,251 GBP2024-09-30
5,125 GBP2023-09-30
Motor vehicles
15,879 GBP2024-09-30
21,172 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,545 GBP2024-09-30
Amounts falling due within one year, Current
7,307 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
36,159 GBP2024-09-30
Amounts falling due within one year, Current
33,693 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
60,798 GBP2024-09-30
Amounts falling due within one year, Current
41,094 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,204 GBP2024-09-30
9,952 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
16,089 GBP2024-09-30
4,015 GBP2023-09-30
Trade Creditors/Trade Payables
Current
21,860 GBP2024-09-30
12,401 GBP2023-09-30
Other Taxation & Social Security Payable
Current
35,872 GBP2024-09-30
79,939 GBP2023-09-30
Other Creditors
Current
79,819 GBP2024-09-30
50,024 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
12,231 GBP2024-09-30
22,435 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
16,089 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49 shares2024-09-30
Class 2 ordinary share
51 shares2024-09-30
  • CARE MATTERS (S.E.) LIMITED
    Info
    Registered number 08599766
    icon of addressAbbey Lodge Hastings Road, Telham, Battle TN33 0SH
    PRIVATE LIMITED COMPANY incorporated on 2013-07-05 (12 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-05
    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.