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
    Wilmoth, James Jason
    Director born in February 1970
    Individual (13 offsprings)
    Officer
    2013-07-05 ~ now
    OF - Director → CIF 0
    Mr James Jason Wilmoth
    Born in February 1970
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Sullivan, Stephen Martyn
    Company Director born in October 1968
    Individual (5 offsprings)
    Officer
    2019-10-01 ~ now
    OF - Director → CIF 0
    Sullivan, Stephen Martyn
    Individual (5 offsprings)
    Officer
    2013-10-11 ~ now
    OF - Secretary → CIF 0
    Mr Stephen Martyn Sullivan
    Born in October 1986
    Individual (5 offsprings)
    Person with significant control
    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
Ceased 2
  • 1
    Kahan, Barbara
    Consultant born in June 1931
    Individual (456 offsprings)
    Officer
    2013-07-05 ~ 2013-07-05
    OF - Director → CIF 0
  • 2
    Sullivan, Stephen Martyn
    Born in October 1968
    Individual (5 offsprings)
    Officer
    2013-07-05 ~ 2013-10-11
    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
12022-10-01 ~ 2023-09-30
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
26,297 GBP2023-09-30
34,260 GBP2022-09-30
Debtors
41,094 GBP2023-09-30
28,720 GBP2022-09-30
Cash at bank and in hand
6,600 GBP2023-09-30
5,767 GBP2022-09-30
Current Assets
47,694 GBP2023-09-30
34,487 GBP2022-09-30
Net Current Assets/Liabilities
-108,637 GBP2023-09-30
-28,063 GBP2022-09-30
Total Assets Less Current Liabilities
-82,340 GBP2023-09-30
6,197 GBP2022-09-30
Net Assets/Liabilities
-120,864 GBP2023-09-30
-46,295 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-120,964 GBP2023-09-30
-46,395 GBP2022-09-30
Equity
-120,864 GBP2023-09-30
-46,295 GBP2022-09-30
Average Number of Employees
402022-10-01 ~ 2023-09-30
422021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,414 GBP2022-09-30
Motor vehicles
37,640 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
49,054 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,289 GBP2023-09-30
5,384 GBP2022-09-30
Motor vehicles
16,468 GBP2023-09-30
9,410 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,757 GBP2023-09-30
14,794 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
905 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
7,058 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,963 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
5,125 GBP2023-09-30
6,030 GBP2022-09-30
Motor vehicles
21,172 GBP2023-09-30
28,230 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,307 GBP2023-09-30
19,789 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
33,693 GBP2023-09-30
8,837 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
41,094 GBP2023-09-30
28,720 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
9,952 GBP2023-09-30
9,707 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
4,015 GBP2023-09-30
3,863 GBP2022-09-30
Trade Creditors/Trade Payables
Current
12,401 GBP2023-09-30
19,569 GBP2022-09-30
Other Taxation & Social Security Payable
Current
79,939 GBP2023-09-30
11,895 GBP2022-09-30
Other Creditors
Current
50,024 GBP2023-09-30
17,516 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
22,435 GBP2023-09-30
32,387 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
16,089 GBP2023-09-30
20,105 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49 shares2023-09-30
Class 2 ordinary share
51 shares2023-09-30
  • CARE MATTERS (S.E.) LIMITED
    Info
    Registered number 08599766
    Abbey Lodge Hastings Road, Telham, Battle TN33 0SH
    Private Limited Company incorporated on 2013-07-05 (11 years 11 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 24 April 2025 and licensed under the Open Government Licence v3.0.