Filing status
- Accounts due
- 31 March 2028
- Last accounts
- 30 June 2026
- Conf. stmt due
- 10 November 2026
- Last conf. stmt
- 27 October 2025
Moving on Care Management Limited
- Incorporated
- 27 October 1999 (27 years)
- Industry
- Other accommodation (55900)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 14 Lesbourne RoadReigateRH2 7LD
Charges
- Total
- 4
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 4
Officers 2 active
Officer details are public data from the Companies House register.
Corporate Secretary · Appointed 1 October 2015
Director · Appointed 27 October 1999
British
Born January 1977 (49)
Officer history (4 former)
1 October 2015
1 October 2015
1 July 2013
1 July 2013
1 July 2013
Resigned Vincent, David John as Director
27 October 1999
27 October 1999
27 October 1999
27 October 1999
27 October 1999
Appointed Vincent, David John as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 25 June 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Ltd
Reg. no. 12696965
Former controllers (1)
25 June 2020
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 June 2026, are filed but not read yet. See them on Companies House
- Cash
- £1,308,535
- Current Ratio
- 15.5x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £4,116 | £4,605 | £152,818 | £154,051 | £156,385 | £152,728 | £155,137 |
| Current Assets | £3,357,689 | £3,176,776 | £2,667,684 | £2,357,966 | £2,176,813 | £2,327,293 | £2,050,854 |
| Debtors | £2,049,154 | £1,799,695 | £1,480,744 | £1,585,680 | £1,122,919 | £275,957 | £302,227 |
| Cash | £1,308,535 | £1,377,081 | £1,186,940 | £772,286 | £1,053,894 | £986,607 | £687,969 |
| Creditors (< 1 year) | £216,287 | £254,956 | £248,797 | £208,105 | £200,709 | £676,898 | £259,986 |
| Creditors (> 1 year) | £0 | £43,616 | £467,033 | ||||
| Net Current Assets | £3,141,402 | £2,921,820 | £2,418,887 | £2,149,861 | £1,976,104 | £1,650,395 | £1,790,868 |
| Net Assets | £2,303,912 | £2,088,873 | £1,803,123 | £1,478,972 | |||
| Shareholder Funds | £3,145,518 | £2,926,425 | £2,571,705 | £2,303,912 | £2,088,873 | £1,803,123 | £1,478,972 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 October 2026 | Total exemption full accounts | 30 June 2026 | ||
| 13 June 2026 | Satisfaction of a charge in full | |||
| 13 June 2026 | Satisfaction of a charge in full | |||
| 13 June 2026 | Satisfaction of a charge in full | |||
| 27 March 2026 | Total exemption full accounts | 30 June 2025 |
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