Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 15 December 2026
- Last conf. stmt
- 1 December 2025
Care and Mobility Centre Ltd
- Incorporated
- 26 January 2000 (26 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- James Wood
- Owned by
- James WoodCharlotte Wood
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 203 West StreetFarehamPO16 0EN
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Wood, Charlotte
Secretary · Appointed 1 December 2022
Wood, James
Director · Appointed 1 December 2022
British
Born August 1985 (41)
Officer history (5 former)
1 December 2022
Appointed Wood, Charlotte as Secretary
1 December 2022
Appointed Wood, James as Director
1 December 2022
1 December 2022
1 December 2022
19 April 2001
19 April 2001
19 April 2001
19 April 2001
19 April 2001
26 January 2000
26 January 2000
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
James Wood
Individual · Notified 1 December 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1985 (41)
Charlotte Wood
Individual · Notified 1 December 2022
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1986 (40)
Former controllers (2)
1 December 2022
1 December 2022
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £14,291
- Cash
- £4,190
- Employees
- 3
- Debt Ratio
- 53%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £11,647 | £14,717 | £19,623 | £26,164 | £28,659 | |
| Current Assets | £18,699 | £23,313 | £21,767 | £17,432 | £18,093 | £17,873 |
| Debtors | £2,509 | £3,143 | £2,250 | £1,574 | £3,628 | £1,955 |
| Cash | £4,190 | £8,170 | £7,517 | £3,858 | £2,465 | £3,918 |
| Creditors (< 1 year) | £11,991 | £12,477 | £11,266 | £7,711 | £876 | £8,459 |
| Creditors (> 1 year) | £4,064 | £10,038 | £16,011 | £22,257 | £30,000 | |
| Net Current Assets | £6,708 | £10,836 | £10,501 | £9,721 | £17,217 | £9,414 |
| Net Assets | £14,291 | £15,515 | £14,113 | £13,628 | £15,876 | £19,210 |
| Shareholder Funds | £14,113 | £13,628 | £15,876 | £19,210 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 August 2026 | Total exemption full accounts | 31 March 2026 | ||
| 8 January 2026 | Confirmation statement with updates | 1 December 2025 | ||
| 16 May 2025 | Total exemption full accounts | 31 March 2025 | ||
| 1 December 2024 | Confirmation statement with no updates | 1 December 2024 | ||
| 3 July 2024 | Total exemption full accounts | 31 March 2024 |
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