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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 4
  • 1
    Carter, Anna Louise
    Individual (6 offsprings)
    Officer
    icon of calendar 2016-12-20 ~ now
    OF - Secretary → CIF 0
  • 2
    Carter, Mary-jane
    Director born in July 1961
    Individual (7 offsprings)
    Officer
    icon of calendar 2016-12-01 ~ now
    OF - Director → CIF 0
  • 3
    Carter, Simon Charles
    Company Director born in August 1963
    Individual (8 offsprings)
    Officer
    icon of calendar 2016-10-06 ~ now
    OF - Director → CIF 0
  • 4
    icon of address65 Cove Road, Farnborough, Hampshire, England
    Active Corporate (4 parents, 4 offsprings)
    Equity (Company account)
    166,272 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-12-20 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Mr Simon Charles Carter
    Born in August 1963
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-10-06 ~ 2016-12-20
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

MELODY CARE ALDERSHOT LTD

Standard Industrial Classification
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Brief company account
Intangible Assets
11,330 GBP2024-12-31
15,107 GBP2023-12-31
Property, Plant & Equipment
16,100 GBP2024-12-31
18,530 GBP2023-12-31
Fixed Assets
27,430 GBP2024-12-31
33,637 GBP2023-12-31
Debtors
307,234 GBP2024-12-31
366,322 GBP2023-12-31
Cash at bank and in hand
50,767 GBP2024-12-31
3,237 GBP2023-12-31
Current Assets
358,001 GBP2024-12-31
369,559 GBP2023-12-31
Creditors
Current
185,855 GBP2024-12-31
221,409 GBP2023-12-31
Net Current Assets/Liabilities
172,146 GBP2024-12-31
148,150 GBP2023-12-31
Total Assets Less Current Liabilities
199,576 GBP2024-12-31
181,787 GBP2023-12-31
Creditors
Non-current
-44,058 GBP2023-12-31
Net Assets/Liabilities
198,862 GBP2024-12-31
136,352 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
198,762 GBP2024-12-31
136,252 GBP2023-12-31
Equity
198,862 GBP2024-12-31
136,352 GBP2023-12-31
Average Number of Employees
512024-01-01 ~ 2024-12-31
402023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
18,884 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,554 GBP2024-12-31
3,777 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,777 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
11,330 GBP2024-12-31
15,107 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
50,751 GBP2024-12-31
48,571 GBP2023-12-31
Furniture and fittings
3,158 GBP2024-12-31
2,544 GBP2023-12-31
Computers
2,835 GBP2024-12-31
2,546 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
56,744 GBP2024-12-31
53,661 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
36,779 GBP2024-12-31
31,831 GBP2023-12-31
Furniture and fittings
2,107 GBP2024-12-31
1,919 GBP2023-12-31
Computers
1,758 GBP2024-12-31
1,381 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,644 GBP2024-12-31
35,131 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,948 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
188 GBP2024-01-01 ~ 2024-12-31
Computers
377 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,513 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
13,972 GBP2024-12-31
16,740 GBP2023-12-31
Furniture and fittings
1,051 GBP2024-12-31
625 GBP2023-12-31
Computers
1,077 GBP2024-12-31
1,165 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
22,293 GBP2024-12-31
1,353 GBP2023-12-31
Other Debtors
Current
271,109 GBP2024-12-31
351,750 GBP2023-12-31
Prepayments
Current
13,832 GBP2024-12-31
13,219 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
307,234 GBP2024-12-31
Amounts falling due within one year, Current
366,322 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
44,058 GBP2024-12-31
54,035 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,780 GBP2024-12-31
28,107 GBP2023-12-31
Other Taxation & Social Security Payable
Current
38,532 GBP2024-12-31
32,582 GBP2023-12-31
Other Creditors
Current
79,485 GBP2024-12-31
106,685 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
44,058 GBP2023-12-31

  • MELODY CARE ALDERSHOT LTD
    Info
    Registered number 10414087
    icon of address65 Cove Road, Farnborough, Hampshire GU14 0EX
    Private Limited Company incorporated on 2016-10-06 (9 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-21
    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 16 October 2025 and licensed under the Open Government Licence v3.0.