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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 4
  • 1
    Dalli, Dominic Stefan
    Born in August 1972
    Individual (21 offsprings)
    Officer
    icon of calendar 2003-08-22 ~ now
    OF - Director → CIF 0
    Dalli, Dominic Stefan
    Fund Manager
    Individual (21 offsprings)
    Officer
    icon of calendar 2003-11-23 ~ now
    OF - Secretary → CIF 0
    Mr Dominic Stefan Dalli
    Born in August 1972
    Individual (21 offsprings)
    Person with significant control
    icon of calendar 2016-10-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Dalli, Josephine Grace
    Born in September 1971
    Individual (7 offsprings)
    Officer
    icon of calendar 2003-08-22 ~ now
    OF - Director → CIF 0
  • 3
    Howard, Katherine
    Born in April 1945
    Individual (1 offspring)
    Officer
    icon of calendar 2003-08-22 ~ now
    OF - Director → CIF 0
  • 4
    Howard, Timothy, Dr
    Born in December 1943
    Individual (1 offspring)
    Officer
    icon of calendar 2003-08-22 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    icon of addressRussell House Oxford Road, Bournemouth
    Active Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2003-06-18 ~ 2003-08-22
    PE - Director → CIF 0
  • 2
    icon of addressRussell House, Oxford Road, Bournemouth, Dorset
    Active Corporate (7 parents, 30 offsprings)
    Equity (Company account)
    2 GBP2021-04-30
    Officer
    2003-06-18 ~ 2003-11-23
    PE - Secretary → CIF 0
parent relation
Company in focus

MANOR COTTAGE CARE LIMITED

Previous name
SUMPF 160 LIMITED - 2003-08-22
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
647,729 GBP2024-10-31
2,934,269 GBP2023-10-31
Fixed Assets - Investments
519,130 GBP2024-10-31
519,130 GBP2023-10-31
Fixed Assets
1,166,859 GBP2024-10-31
3,453,399 GBP2023-10-31
Debtors
Current
2,074,391 GBP2024-10-31
2,078,180 GBP2023-10-31
Cash at bank and in hand
192,894 GBP2024-10-31
273,184 GBP2023-10-31
Current Assets
2,267,285 GBP2024-10-31
2,351,364 GBP2023-10-31
Net Current Assets/Liabilities
1,623,433 GBP2024-10-31
1,740,272 GBP2023-10-31
Total Assets Less Current Liabilities
2,790,292 GBP2024-10-31
5,193,671 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-2,122,313 GBP2023-10-31
Net Assets/Liabilities
804,039 GBP2024-10-31
2,494,950 GBP2023-10-31
Equity
Called up share capital
220 GBP2024-10-31
220 GBP2023-10-31
Share premium
45,337 GBP2024-10-31
45,337 GBP2023-10-31
Revaluation reserve
1,408,686 GBP2023-10-31
Retained earnings (accumulated losses)
758,482 GBP2024-10-31
1,040,707 GBP2023-10-31
Equity
804,039 GBP2024-10-31
2,494,950 GBP2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
417,775 GBP2023-11-01 ~ 2024-10-31
826,573 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
417,775 GBP2023-11-01 ~ 2024-10-31
826,573 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
117,775 GBP2023-11-01 ~ 2024-10-31
826,573 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
-1,290,911 GBP2023-11-01 ~ 2024-10-31
2,535,259 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
Retained earnings (accumulated losses)
-400,000 GBP2023-11-01 ~ 2024-10-31
-115,000 GBP2022-11-01 ~ 2023-10-31
Dividends Paid
-400,000 GBP2023-11-01 ~ 2024-10-31
-115,000 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
372023-11-01 ~ 2024-10-31
342022-11-01 ~ 2023-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,413 GBP2023-11-01 ~ 2024-10-31
3,125 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
28,535 GBP2023-11-01 ~ 2024-10-31
125,065 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
8,259 GBP2024-10-31
6,846 GBP2023-10-31
Deferred Tax Liabilities
577,821 GBP2024-10-31
576,408 GBP2023-10-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
843,369 GBP2024-10-31
2,880,000 GBP2023-10-31
Tools/Equipment for furniture and fittings
166,665 GBP2024-10-31
150,420 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,010,034 GBP2024-10-31
3,030,420 GBP2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-2,036,631 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-2,036,631 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
107,821 GBP2024-10-31
96,150 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
362,305 GBP2024-10-31
96,150 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,867 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
11,671 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,538 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
254,484 GBP2024-10-31
Property, Plant & Equipment
Land and buildings
588,885 GBP2024-10-31
2,880,000 GBP2023-10-31
Tools/Equipment for furniture and fittings
58,844 GBP2024-10-31
54,269 GBP2023-10-31
Investments in Subsidiaries
519,130 GBP2024-10-31
519,130 GBP2023-10-31
Cost valuation
519,130 GBP2023-10-31
Trade Debtors/Trade Receivables
80,437 GBP2024-10-31
602 GBP2023-10-31
Amounts Owed By Related Parties
1,824,293 GBP2024-10-31
1,793,065 GBP2023-10-31
Other Debtors
162,397 GBP2024-10-31
276,850 GBP2023-10-31
Prepayments
7,264 GBP2024-10-31
7,663 GBP2023-10-31
Debtors
2,074,391 GBP2024-10-31
2,078,180 GBP2023-10-31
Trade Creditors/Trade Payables
8,594 GBP2024-10-31
5,477 GBP2023-10-31
Taxation/Social Security Payable
13,897 GBP2024-10-31
10,724 GBP2023-10-31
Other Creditors
65,213 GBP2024-10-31
59,352 GBP2023-10-31
Total Borrowings
Non-current, Amounts falling due after one year
2,122,313 GBP2023-10-31
Bank Borrowings
Current
115,457 GBP2024-10-31
86,593 GBP2023-10-31
Other Remaining Borrowings
Current
323,772 GBP2024-10-31
323,772 GBP2023-10-31
Total Borrowings
Current
439,229 GBP2024-10-31
410,365 GBP2023-10-31
Bank Borrowings
Non-current
1,977,994 GBP2024-10-31
2,122,313 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Number of Shares Issued (Fully Paid)
220 shares2024-10-31
220 shares2023-10-31
  • MANOR COTTAGE CARE LIMITED
    Info
    SUMPF 160 LIMITED - 2003-08-22
    Registered number 04802325
    icon of addressTempleton House, 274a Kew Road, Richmond, Surrey TW9 3EE
    PRIVATE LIMITED COMPANY incorporated on 2003-06-18 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-18
    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 12 November 2025 and licensed under the Open Government Licence v3.0.