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
    Banning, Stuart Michael
    Director born in November 1964
    Individual (3 offsprings)
    Officer
    2025-04-10 ~ now
    OF - Director → CIF 0
  • 2
    Banning, Raymond William
    Builder born in February 1939
    Individual (4 offsprings)
    Officer
    1994-06-24 ~ now
    OF - Director → CIF 0
    Banning, Raymond William
    Individual (4 offsprings)
    Officer
    2018-10-18 ~ now
    OF - Secretary → CIF 0
    Mr Raymond William Banning
    Born in February 1939
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Warwick, Michael
    Director born in March 1935
    Individual (4 offsprings)
    Officer
    2018-10-18 ~ now
    OF - Director → CIF 0
    Warwick, Michael
    Individual (4 offsprings)
    Officer
    2005-12-23 ~ now
    OF - Secretary → CIF 0
    Mr Michael Warwick
    Born in March 1935
    Individual (4 offsprings)
    Person with significant control
    2022-08-12 ~ now
    PE - Right to appoint or remove directorsCIF 0
Ceased 5
  • 1
    Banning, Maureen Sheila
    Individual
    Officer
    1994-06-24 ~ 1995-09-19
    OF - Secretary → CIF 0
  • 2
    Banning, Rachel Susan
    Company Director born in February 1964
    Individual (1 offspring)
    Officer
    1994-12-07 ~ 1996-12-20
    OF - Director → CIF 0
    Banning, Rachel Susan
    Company Secretary
    Individual (1 offspring)
    Officer
    1995-09-19 ~ 2005-12-23
    OF - Secretary → CIF 0
  • 3
    Warwick, Valerie Eileen
    Director born in August 1938
    Individual
    Officer
    1996-12-20 ~ 2018-10-18
    OF - Director → CIF 0
    Mrs Valerie Eileen Warwick
    Born in August 1938
    Individual
    Person with significant control
    2016-04-06 ~ 2019-02-25
    PE - Right to appoint or remove directorsCIF 0
  • 4
    72 New Bond Street, London
    Dissolved Corporate (1 parent, 211 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1994-06-24 ~ 1994-06-24
    PE - Nominee Secretary → CIF 0
  • 5
    72 New Bond Street, London
    Dissolved Corporate (1 parent, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1994-06-24 ~ 1994-06-24
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ST. DOMINICS RESIDENTIAL HOME LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
1,247,278 GBP2024-05-31
787,458 GBP2023-05-31
Fixed Assets - Investments
80 GBP2024-05-31
80 GBP2023-05-31
Fixed Assets
1,247,358 GBP2024-05-31
787,538 GBP2023-05-31
Debtors
107,197 GBP2024-05-31
665,826 GBP2023-05-31
Cash at bank and in hand
1,644,550 GBP2024-05-31
3,076,122 GBP2023-05-31
Current Assets
3,710,707 GBP2024-05-31
3,745,548 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-180,328 GBP2024-05-31
-137,625 GBP2023-05-31
Net Current Assets/Liabilities
3,530,379 GBP2024-05-31
3,607,923 GBP2023-05-31
Total Assets Less Current Liabilities
4,777,737 GBP2024-05-31
4,395,461 GBP2023-05-31
Net Assets/Liabilities
4,767,464 GBP2024-05-31
4,386,191 GBP2023-05-31
Equity
Called up share capital
170,600 GBP2024-05-31
170,600 GBP2023-05-31
Retained earnings (accumulated losses)
4,596,864 GBP2024-05-31
4,215,591 GBP2023-05-31
Equity
4,767,464 GBP2024-05-31
4,386,191 GBP2023-05-31
Average Number of Employees
582023-06-01 ~ 2024-05-31
572022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,606,641 GBP2024-05-31
1,117,701 GBP2023-05-31
Plant and equipment
195,092 GBP2024-05-31
193,547 GBP2023-05-31
Furniture and fittings
142,151 GBP2024-05-31
140,398 GBP2023-05-31
Computers
18,048 GBP2024-05-31
18,048 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,961,932 GBP2024-05-31
1,469,694 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
403,455 GBP2024-05-31
382,701 GBP2023-05-31
Plant and equipment
167,919 GBP2024-05-31
159,334 GBP2023-05-31
Furniture and fittings
126,464 GBP2024-05-31
123,992 GBP2023-05-31
Computers
16,816 GBP2024-05-31
16,209 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
714,654 GBP2024-05-31
682,236 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
20,754 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
8,585 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
2,472 GBP2023-06-01 ~ 2024-05-31
Computers
607 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,418 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,203,186 GBP2024-05-31
735,000 GBP2023-05-31
Plant and equipment
27,173 GBP2024-05-31
34,213 GBP2023-05-31
Furniture and fittings
15,687 GBP2024-05-31
16,406 GBP2023-05-31
Computers
1,232 GBP2024-05-31
1,839 GBP2023-05-31
Investments in group undertakings and participating interests
80 GBP2024-05-31
80 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
34,396 GBP2024-05-31
9,517 GBP2023-05-31
Amounts Owed By Related Parties
67,190 GBP2024-05-31
Current
648,183 GBP2023-05-31
Other Debtors
Amounts falling due within one year
5,611 GBP2024-05-31
8,126 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
107,197 GBP2024-05-31
665,826 GBP2023-05-31
Trade Creditors/Trade Payables
Current
17,951 GBP2024-05-31
17,243 GBP2023-05-31
Corporation Tax Payable
Current
136,988 GBP2024-05-31
91,814 GBP2023-05-31
Other Taxation & Social Security Payable
Current
13,702 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
11,687 GBP2024-05-31
28,568 GBP2023-05-31
Creditors
Current
180,328 GBP2024-05-31
137,625 GBP2023-05-31

Related profiles found in government register
  • ST. DOMINICS RESIDENTIAL HOME LIMITED
    Info
    Registered number 02942740
    St Dominics London Road, Kelvedon, Colchester CO5 9AP
    Private Limited Company incorporated on 1994-06-24 (31 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-19
    CIF 0
  • ST. DOMINICS RESIDENTIAL HOME LIMITED
    S
    Registered number 02942740
    St Dominics, London Road, Kelvedon, Colchester, Essex, United Kingdom, CO5 9AP
    CIF 1
  • ST. DOMINICS RESIDENTIAL HOME LIMITED
    S
    Registered number 02942740
    St Dominics, London Road, Kelvedon, Colchester, Essex, United Kingdom, CO5 9AP
    Limited Company in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • St Dominics London Road, Kelvedon, Colchester, Essex, England
    Active Corporate (4 parents)
    Equity (Company account)
    -1,185 GBP2024-05-31
    Officer
    2020-02-25 ~ now
    CIF 1 - Director → ME
    Person with significant control
    2020-02-25 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.