{ "company_number": "04194103", "name": "Care + Mobility (Bath) Limited", "url": "/company/04194103", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2001-04-04", "dissolved_on": null, "sic_codes": [ { "code": "47749", "description": "Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47749" } ], "registered_address": { "id": 170881, "url": "/address/170881", "line1": "UNIT 41 OLD MILLS TRADING ESTATE", "line2": "PAULTON", "post_town": "BRISTOL", "county": "", "country": "ENGLAND", "postcode": "BS39 7SU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04194103", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04194103/accounts/2025-12-31", "pdf_url": "/company/04194103/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "Care + Mobility (Bath) Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "1189.00", "debtors": "27577.00", "cash_bank_in_hand": "162495.00", "current_assets": "230341.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "121306.00", "total_assets_less_current_liabilities": "122495.00", "net_assets_liabilities": "122288.00", "called_up_share_capital": "550.00", "profit_loss_account_reserve": "121288.00", "shareholder_funds": "550.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/04194103/accounts/2024-08-31", "pdf_url": "/company/04194103/accounts/2024-08-31.pdf", "made_up_date": "2024-08-31", "period_start": "2023-09-01", "period_end": "2024-08-31", "entity_name": "Care + Mobility (Bath) Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "8894.00", "debtors": "88202.00", "cash_bank_in_hand": "154210.00", "current_assets": "285965.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "152843.00", "total_assets_less_current_liabilities": "161737.00", "net_assets_liabilities": "157722.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "550.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "11292.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/04194103/accounts/2023-08-31", "pdf_url": "/company/04194103/accounts/2023-08-31.pdf", "made_up_date": "2023-08-31", "period_start": "2022-09-01", "period_end": "2023-08-31", "entity_name": "Care + Mobility (Bath) Limited", "dormant": false, "average_employees": "15.00", "tangible_fixed_assets": "36757.00", "debtors": "46357.00", "cash_bank_in_hand": "183872.00", "current_assets": "287741.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "155811.00", "total_assets_less_current_liabilities": "192568.00", "net_assets_liabilities": "170430.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "550.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "51242.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2024.zip" }, { "url": "/company/04194103/accounts/2022-08-31", "pdf_url": "/company/04194103/accounts/2022-08-31.pdf", "made_up_date": "2022-08-31", "period_start": "2021-09-01", "period_end": "2022-08-31", "entity_name": "Care + Mobility (Bath) Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "61158.00", "debtors": "41392.00", "cash_bank_in_hand": "168556.00", "current_assets": "261197.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "144389.00", "total_assets_less_current_liabilities": "205547.00", "net_assets_liabilities": "163188.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "550.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "30508.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/04194103/accounts/2021-08-31", "pdf_url": "/company/04194103/accounts/2021-08-31.pdf", "made_up_date": "2021-08-31", "period_start": "2020-09-01", "period_end": "2021-08-31", "entity_name": "Care + Mobility (Bath) Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "42265.00", "debtors": "47463.00", "cash_bank_in_hand": "214105.00", "current_assets": "330356.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "164330.00", "total_assets_less_current_liabilities": "206595.00", "net_assets_liabilities": "169480.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "550.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "73252.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/04194103/accounts/2020-08-31", "pdf_url": "/company/04194103/accounts/2020-08-31.pdf", "made_up_date": "2020-08-31", "period_start": "2019-09-01", "period_end": "2020-08-31", "entity_name": "Care + Mobility (Bath) Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "32774.00", "debtors": "53025.00", "cash_bank_in_hand": "150016.00", "current_assets": "253261.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "107980.00", "total_assets_less_current_liabilities": "140754.00", "net_assets_liabilities": "119358.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "550.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "60844.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/04194103/accounts/2019-08-31", "pdf_url": "/company/04194103/accounts/2019-08-31.pdf", "made_up_date": "2019-08-31", "period_start": "2018-09-01", "period_end": "2019-08-31", "entity_name": "Care + Mobility (Bath) Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "24812.00", "debtors": "69312.00", "cash_bank_in_hand": "97258.00", "current_assets": "226222.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "86688.00", "total_assets_less_current_liabilities": "111500.00", "net_assets_liabilities": "91514.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "550.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "30881.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2020.zip" }, { "url": "/company/04194103/accounts/2018-08-31", "pdf_url": "/company/04194103/accounts/2018-08-31.pdf", "made_up_date": "2018-08-31", "period_start": "2017-09-01", "period_end": "2018-08-31", "entity_name": "Care + Mobility (Bath) Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "18418.00", "debtors": "82246.00", "cash_bank_in_hand": "78480.00", "current_assets": "217893.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "85685.00", "total_assets_less_current_liabilities": "104103.00", "net_assets_liabilities": "88633.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "550.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "21232.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/04194103/accounts/2017-08-31", "pdf_url": "/company/04194103/accounts/2017-08-31.pdf", "made_up_date": "2017-08-31", "period_start": "2016-09-01", "period_end": "2017-08-31", "entity_name": "Care + Mobility (Bath) Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "11907.00", "debtors": "67303.00", "cash_bank_in_hand": "98307.00", "current_assets": "258085.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "92667.00", "total_assets_less_current_liabilities": "104574.00", "net_assets_liabilities": "97901.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "550.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "6611.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2018.zip" }, { "url": "/company/04194103/accounts/2016-08-31", "pdf_url": "/company/04194103/accounts/2016-08-31.pdf", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "Care + Mobility (Bath) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "59038.00", "debtors": "48011.00", "cash_bank_in_hand": "64900.00", "current_assets": "184660.00", "creditors_due_within_one_year": "127219.00", "creditors_due_after_one_year": "546.00", "net_current_assets_liabilities": "57441.00", "total_assets_less_current_liabilities": "116479.00", "net_assets_liabilities": "115290.00", "called_up_share_capital": "550.00", "profit_loss_account_reserve": "114290.00", "shareholder_funds": "115290.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2016.zip" }, { "url": "/company/04194103/accounts/2015-08-31", "pdf_url": "/company/04194103/accounts/2015-08-31.pdf", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "Care + Mobility (Bath) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12137.00", "debtors": "32008.00", "cash_bank_in_hand": "74003.00", "current_assets": "182123.00", "creditors_due_within_one_year": "82257.00", "creditors_due_after_one_year": "2617.00", "net_current_assets_liabilities": "99866.00", "total_assets_less_current_liabilities": "112003.00", "net_assets_liabilities": "107859.00", "called_up_share_capital": "550.00", "profit_loss_account_reserve": "106859.00", "shareholder_funds": "107859.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2016.zip" }, { "url": "/company/04194103/accounts/2011-08-31", "pdf_url": "/company/04194103/accounts/2011-08-31.pdf", "made_up_date": "2011-08-31", "period_start": "2011-08-31", "period_end": "2011-08-31", "entity_name": "Care + Mobility (Bath) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14967.00", "debtors": "70129.00", "cash_bank_in_hand": "109497.00", "current_assets": "281536.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "86515.00", "total_assets_less_current_liabilities": "101482.00", "net_assets_liabilities": "92876.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "91876.00", "shareholder_funds": "92876.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-08-31", "filing_date": "2014-11-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04194103/accounts/2014-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04194103/filing-history/MzExMjAxNDc0MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-08-31", "filing_date": "2013-11-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04194103/accounts/2013-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04194103/filing-history/MzA4ODk5MDk5OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-08-31", "filing_date": "2012-12-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04194103/accounts/2012-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04194103/filing-history/MzA2ODYxNzAwN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-08-31", "filing_date": "2010-12-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04194103/accounts/2010-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04194103/filing-history/MzAyOTU3OTQwM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-08-31", "filing_date": "2010-01-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04194103/accounts/2009-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04194103/filing-history/MzAwNjA3NTE5MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-08-31", "filing_date": "2009-03-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04194103/accounts/2008-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04194103/filing-history/MjAyODMzNDI2NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-08-31", "filing_date": "2008-04-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04194103/accounts/2007-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04194103/filing-history/MjAwMzg5ODc2MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-08-31", "filing_date": "2007-05-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04194103/accounts/2006-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04194103/filing-history/MTgwMDc4OTM2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-08-31", "filing_date": "2006-05-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04194103/accounts/2005-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04194103/filing-history/MTYwNjIzOTc0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-08-31", "filing_date": "2005-05-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04194103/accounts/2004-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04194103/filing-history/MTE1NzcyNjJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-08-31", "filing_date": "2004-01-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04194103/accounts/2003-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04194103/filing-history/NjM5NTcwODJhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-08-31", "filing_date": "2003-08-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04194103/accounts/2002-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04194103/filing-history/MTI3NjExOTY2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2001-08-31", "filing_date": "2003-01-21", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04194103/accounts/2001-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04194103/filing-history/MTQzMjc0MTYyYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04194103/filing-history" }, "confirmation_statement": { "next_due": "2027-05-07", "last_made_up": "2026-04-23" }, "officers": [], "psc": [ { "name": "Miss Stacey Dianne Showering", "kind": "individual-person-with-significant-control", "person_url": "/person/4736971", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": "2025-11-03", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Lee Christopher Knight", "kind": "individual-person-with-significant-control", "person_url": "/person/2822670", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2025-11-03", "ceased_on": "2025-12-31", "nationality": "British", "country_of_residence": "Wales", "source": "snapshot" }, { "name": "Countrywide Mobility Services Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/05906546", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2025-12-31", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:27:19.630781+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }