logo
explain how to read the page

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 3
  • 1
    Ward, Sarah Jane
    Company Director born in September 1973
    Individual (7 offsprings)
    Officer
    icon of calendar 2021-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Stacey, Kelly Alison
    Non-Executive Director born in January 1974
    Individual (13 offsprings)
    Officer
    icon of calendar 2021-08-16 ~ now
    OF - Director → CIF 0
  • 3
    Rothwell, Luke Adam
    Director born in August 1987
    Individual (5 offsprings)
    Officer
    icon of calendar 2020-05-19 ~ now
    OF - Director → CIF 0
    Mr Luke Adam Rothwell
    Born in August 1987
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2020-05-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CAREMATCHUK LTD

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
63,930 GBP2024-05-31
12,764 GBP2023-05-31
Fixed Assets
63,930 GBP2024-05-31
12,764 GBP2023-05-31
Debtors
137,466 GBP2024-05-31
48,964 GBP2023-05-31
Cash at bank and in hand
7,868 GBP2024-05-31
26,451 GBP2023-05-31
Current Assets
145,334 GBP2024-05-31
75,415 GBP2023-05-31
Creditors
-149,280 GBP2024-05-31
-65,515 GBP2023-05-31
Net Current Assets/Liabilities
-3,946 GBP2024-05-31
9,900 GBP2023-05-31
Total Assets Less Current Liabilities
59,984 GBP2024-05-31
22,664 GBP2023-05-31
Creditors
Non-current
-42,836 GBP2024-05-31
Net Assets/Liabilities
17,148 GBP2024-05-31
22,664 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Share premium
49,100 GBP2024-05-31
49,100 GBP2023-05-31
Retained earnings (accumulated losses)
-32,952 GBP2024-05-31
-27,436 GBP2023-05-31
Average Number of Employees
212023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
579 GBP2024-05-31
579 GBP2023-05-31
Plant and equipment
605 GBP2024-05-31
Motor vehicles
51,850 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
97 GBP2024-05-31
12 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,620 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
79 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
951 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
85 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79 GBP2024-05-31
Motor vehicles
951 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
526 GBP2024-05-31
Motor vehicles
50,899 GBP2024-05-31
Furniture and fittings
482 GBP2024-05-31
567 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
9,193 GBP2024-05-31
5,824 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
70,331 GBP2024-05-31
14,507 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-250 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-250 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,841 GBP2024-05-31
918 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,401 GBP2024-05-31
1,743 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,961 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,696 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-38 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
6,352 GBP2024-05-31
4,906 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
128,062 GBP2024-05-31
36,300 GBP2023-05-31
Prepayments/Accrued Income
Current
3,732 GBP2023-05-31
Other Debtors
Current
1,914 GBP2024-05-31
1,777 GBP2023-05-31
Amounts owed by directors
Current
5,600 GBP2024-05-31
5,350 GBP2023-05-31
Debtors
Current
135,576 GBP2024-05-31
47,159 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1 GBP2024-05-31
2,074 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
21,179 GBP2024-05-31
Corporation Tax Payable
Current
84 GBP2024-05-31
1,805 GBP2023-05-31
Other Taxation & Social Security Payable
Current
44,207 GBP2024-05-31
10,150 GBP2023-05-31
Amount of value-added tax that is payable
Current
47,659 GBP2024-05-31
28,790 GBP2023-05-31
Other Creditors
Current
3,991 GBP2024-05-31
1,915 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
24,756 GBP2024-05-31
1,720 GBP2023-05-31
Amounts owed to directors
Current
808 GBP2024-05-31
4,808 GBP2023-05-31
Creditors
Current
149,280 GBP2024-05-31
65,515 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
42,836 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,191 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,191 GBP2023-05-31
Related profiles found in government register
  • CAREMATCHUK LTD
    Info
    Registered number 12612294
    icon of addressUnit 4a Hartsdown Road, Margate, Kent CT9 5QX
    Private Limited Company incorporated on 2020-05-19 (5 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    CIF 0
  • CAREMATCHUK LTD
    S
    Registered number 12612294
    icon of addressSuite 5, Mill Lane House, Mill Lane, Margate, Kent, United Kingdom, CT9 1LB
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
  • CAREMATCHUK LTD
    S
    Registered number 12612294
    icon of addressSuites 5, 6 & 7, Mill Lane House, Mill Lane, Margate, England, CT9 1LB
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of addressUnit 7 Crewe Hall Enterprise Park, Weston Road, Crewe, England
    Dissolved Corporate (5 parents)
    Person with significant control
    icon of calendar 2021-07-23 ~ dissolved
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
Ceased 1
  • icon of address10 St. Helens Road, Swansea
    Liquidation Corporate (4 parents)
    Net Assets/Liabilities (Company account)
    23,621 GBP2022-10-31
    Person with significant control
    icon of calendar 2021-10-27 ~ 2021-12-13
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.