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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
    Davies, Marilyn Harris
    Teacher born in August 1943
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mrs Marilyn Harris Davies
    Born in August 1943
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Davies, Peter
    Teacher born in March 1939
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Davies, Peter
    Individual (2 offsprings)
    Officer
    icon of calendar 1998-04-01 ~ now
    OF - Secretary → CIF 0
    Mr Peter Davies
    Born in March 1939
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
parent relation
Company in focus

MENTFADE LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
658,811 GBP2024-12-31
652,017 GBP2023-12-31
Fixed Assets - Investments
233,454 GBP2024-12-31
233,454 GBP2023-12-31
Fixed Assets
892,265 GBP2024-12-31
885,471 GBP2023-12-31
Debtors
168,220 GBP2024-12-31
178,249 GBP2023-12-31
Cash at bank and in hand
163,407 GBP2024-12-31
139,987 GBP2023-12-31
Current Assets
331,627 GBP2024-12-31
318,236 GBP2023-12-31
Creditors
Current
91,380 GBP2024-12-31
72,686 GBP2023-12-31
Net Current Assets/Liabilities
240,247 GBP2024-12-31
245,550 GBP2023-12-31
Total Assets Less Current Liabilities
1,132,512 GBP2024-12-31
1,131,021 GBP2023-12-31
Creditors
Non-current
-7,625 GBP2024-12-31
-10,114 GBP2023-12-31
Net Assets/Liabilities
1,082,266 GBP2024-12-31
1,078,942 GBP2023-12-31
Equity
Called up share capital
58 GBP2024-12-31
58 GBP2023-12-31
Capital redemption reserve
42 GBP2024-12-31
42 GBP2023-12-31
Retained earnings (accumulated losses)
1,082,166 GBP2024-12-31
1,078,842 GBP2023-12-31
Equity
1,082,266 GBP2024-12-31
1,078,942 GBP2023-12-31
Average Number of Employees
352024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
594,309 GBP2024-12-31
587,069 GBP2023-12-31
Furniture and fittings
175,164 GBP2024-12-31
172,142 GBP2023-12-31
Motor vehicles
19,499 GBP2024-12-31
19,499 GBP2023-12-31
Computers
18,833 GBP2024-12-31
11,693 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
807,805 GBP2024-12-31
790,403 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-924 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-924 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
126,935 GBP2024-12-31
121,752 GBP2023-12-31
Motor vehicles
11,266 GBP2024-12-31
8,521 GBP2023-12-31
Computers
10,793 GBP2024-12-31
8,113 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,994 GBP2024-12-31
138,386 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,359 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,745 GBP2024-01-01 ~ 2024-12-31
Computers
2,680 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,784 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-176 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-176 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
594,309 GBP2024-12-31
587,069 GBP2023-12-31
Furniture and fittings
48,229 GBP2024-12-31
50,390 GBP2023-12-31
Motor vehicles
8,233 GBP2024-12-31
10,978 GBP2023-12-31
Computers
8,040 GBP2024-12-31
3,580 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
233,454 GBP2024-12-31
233,454 GBP2023-12-31
Additions to investments
206,126 GBP2024-12-31
Disposals
-206,126 GBP2024-12-31
Other Investments Other Than Loans
233,454 GBP2024-12-31
233,454 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
94,009 GBP2024-12-31
111,925 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
74,211 GBP2024-12-31
66,324 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
168,220 GBP2024-12-31
178,249 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,489 GBP2024-12-31
2,489 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,831 GBP2024-12-31
18,765 GBP2023-12-31
Other Taxation & Social Security Payable
Current
37,301 GBP2024-12-31
19,030 GBP2023-12-31
Other Creditors
Current
32,759 GBP2024-12-31
32,402 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
7,625 GBP2024-12-31
10,114 GBP2023-12-31
Current, hire purchase agreements, Amounts falling due within one year
2,489 GBP2023-12-31
Between one and five year, hire purchase agreements
10,114 GBP2023-12-31
hire purchase agreements
10,114 GBP2024-12-31
12,603 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,589 GBP2024-12-31
2,589 GBP2023-12-31
Between one and five year
5,826 GBP2024-12-31
8,415 GBP2023-12-31
All periods
8,415 GBP2024-12-31
11,004 GBP2023-12-31
  • MENTFADE LIMITED
    Info
    Registered number 01623529
    icon of addressKynance, 97 York Avenue, East Cowes, Isle Of Wight PO32 6BP
    Private Limited Company incorporated on 1982-03-22 (43 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.