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
    Hunt, Carole
    Director born in December 1956
    Individual (36 offsprings)
    Officer
    2020-01-14 ~ now
    OF - Director → CIF 0
  • 2
    Old Bridge House, 40 Church Street, Staines, Middlesex, England
    Active Corporate (2 parents, 2 offsprings)
    Profit/Loss (Company account)
    -4,687 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2019-04-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Walsh, Declan Patrick
    Director born in March 1966
    Individual (97 offsprings)
    Officer
    2019-04-30 ~ 2020-01-14
    OF - Director → CIF 0
  • 2
    Swire, Gregory Alan
    Director born in December 1953
    Individual
    Officer
    2020-01-14 ~ 2023-07-29
    OF - Director → CIF 0
parent relation
Company in focus

NEW MILTON CARE LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
73,401 GBP2024-03-31
90,923 GBP2023-03-31
Debtors
357,212 GBP2024-03-31
332,080 GBP2023-03-31
Cash at bank and in hand
42,197 GBP2024-03-31
19,060 GBP2023-03-31
Current Assets
399,409 GBP2024-03-31
351,140 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,678,723 GBP2024-03-31
-1,312,237 GBP2023-03-31
Net Current Assets/Liabilities
-1,279,314 GBP2024-03-31
-961,097 GBP2023-03-31
Total Assets Less Current Liabilities
-1,205,913 GBP2024-03-31
-870,174 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-2,078,950 GBP2024-03-31
-1,928,028 GBP2023-03-31
Net Assets/Liabilities
-3,284,863 GBP2024-03-31
-2,798,202 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-3,284,864 GBP2024-03-31
-2,798,203 GBP2023-03-31
Equity
-3,284,863 GBP2024-03-31
-2,798,202 GBP2023-03-31
Average Number of Employees
682023-04-01 ~ 2024-03-31
542022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
106,701 GBP2024-03-31
96,395 GBP2023-03-31
Computers
23,764 GBP2024-03-31
18,668 GBP2023-03-31
Motor vehicles
45,973 GBP2024-03-31
45,973 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
176,438 GBP2024-03-31
161,036 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,408 GBP2024-03-31
29,191 GBP2023-03-31
Computers
18,133 GBP2024-03-31
16,621 GBP2023-03-31
Motor vehicles
33,496 GBP2024-03-31
24,301 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,037 GBP2024-03-31
70,113 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22,217 GBP2023-04-01 ~ 2024-03-31
Computers
1,512 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,195 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,924 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
55,293 GBP2024-03-31
67,204 GBP2023-03-31
Computers
5,631 GBP2024-03-31
2,047 GBP2023-03-31
Motor vehicles
12,477 GBP2024-03-31
21,672 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
277,391 GBP2024-03-31
160,913 GBP2023-03-31
Amounts Owed By Related Parties
40,137 GBP2024-03-31
Current
48,765 GBP2023-03-31
Other Debtors
Amounts falling due within one year
39,684 GBP2024-03-31
122,402 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
357,212 GBP2024-03-31
332,080 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
12,829 GBP2024-03-31
11,171 GBP2023-03-31
Trade Creditors/Trade Payables
Current
65,861 GBP2024-03-31
91,939 GBP2023-03-31
Amounts owed to group undertakings
Current
833,759 GBP2024-03-31
670,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
46,487 GBP2024-03-31
39,423 GBP2023-03-31
Other Creditors
Current
342,865 GBP2024-03-31
215,896 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
376,922 GBP2024-03-31
283,808 GBP2023-03-31
Creditors
Current
1,678,723 GBP2024-03-31
1,312,237 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
12,829 GBP2023-03-31
Amounts owed to group undertakings
Non-current
1,353,262 GBP2024-03-31
1,201,262 GBP2023-03-31
Creditors
Non-current
2,078,950 GBP2024-03-31
1,928,028 GBP2023-03-31
Number of Shares Issued (Fully Paid)
1 shares2024-03-31
1 shares2023-03-31
  • NEW MILTON CARE LIMITED
    Info
    Registered number 11971513
    The Old House, 64 The Avenue, Egham TW20 9AD
    Private Limited Company incorporated on 2019-04-30 (6 years 2 months). 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.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.