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 1
  • Ellis, Tazmina
    Manager born in July 1970
    Individual (1 offspring)
    Officer
    2014-09-10 ~ now
    OF - Director → CIF 0
    Mrs Tazmina Ellis
    Born in July 1970
    Individual (1 offspring)
    Person with significant control
    2022-04-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Ellis, James Bernard
    Property Consultant born in July 1968
    Individual (1 offspring)
    Officer
    2003-10-10 ~ 2021-05-01
    OF - Director → CIF 0
    Mr James Bernard Ellis
    Born in July 1968
    Individual (1 offspring)
    Person with significant control
    2016-06-01 ~ 2022-04-19
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Ellis, Cecila Mary
    Individual
    Officer
    2003-10-10 ~ 2005-08-01
    OF - Secretary → CIF 0
  • 3
    Saunders, Valerie May
    Company Director born in May 1961
    Individual (6 offsprings)
    Officer
    2014-09-10 ~ 2020-04-09
    OF - Director → CIF 0
  • 4
    Blake, Stephanie Louise
    Accountant born in February 1978
    Individual
    Officer
    2006-08-22 ~ 2006-10-31
    OF - Director → CIF 0
  • 5
    Aukett, David Roger
    Chartered Accountant born in May 1953
    Individual (8 offsprings)
    Officer
    2005-11-28 ~ 2006-01-01
    OF - Director → CIF 0
    2006-11-01 ~ 2008-12-01
    OF - Director → CIF 0
    2010-02-01 ~ 2020-04-09
    OF - Director → CIF 0
    Aukett, David Roger
    Individual (8 offsprings)
    Officer
    2005-08-01 ~ 2020-04-09
    OF - Secretary → CIF 0
  • 6
    Mellier House, 26a Albemarle Street, London
    Active Corporate (1 parent, 207 offsprings)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2003-10-10 ~ 2003-10-10
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SENTIMENTAL CARE LIMITED

Standard Industrial Classification
86102 - Medical Nursing Home Activities
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Cost of Sales
-3,024,095 GBP2021-05-01 ~ 2022-04-30
-2,620,353 GBP2020-05-01 ~ 2021-04-30
Administrative Expenses
-821,191 GBP2021-05-01 ~ 2022-04-30
-685,869 GBP2020-05-01 ~ 2021-04-30
Profit/Loss on Ordinary Activities Before Tax
3,529,287 GBP2021-05-01 ~ 2022-04-30
69,864 GBP2020-05-01 ~ 2021-04-30
Profit/Loss
3,848,829 GBP2021-05-01 ~ 2022-04-30
50,302 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2020-05-01 ~ 2021-04-30
Comprehensive Income/Expense
2,312,392 GBP2021-05-01 ~ 2022-04-30
50,302 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
6,400,470 GBP2022-04-30
7,974,583 GBP2021-04-30
Debtors
1,011,556 GBP2022-04-30
479,235 GBP2021-04-30
Cash at bank and in hand
3,018,517 GBP2022-04-30
85,844 GBP2021-04-30
Current Assets
4,032,996 GBP2022-04-30
568,267 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-1,456,567 GBP2022-04-30
-802,514 GBP2021-04-30
Net Current Assets/Liabilities
2,576,429 GBP2022-04-30
-234,247 GBP2021-04-30
Total Assets Less Current Liabilities
8,976,899 GBP2022-04-30
7,740,336 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-3,307,176 GBP2022-04-30
-4,063,463 GBP2021-04-30
Net Assets/Liabilities
5,522,943 GBP2022-04-30
3,210,551 GBP2021-04-30
Equity
Called up share capital
3 GBP2022-04-30
3 GBP2021-04-30
3 GBP2020-04-30
Revaluation reserve
473,453 GBP2022-04-30
2,009,890 GBP2021-04-30
2,009,890 GBP2020-04-30
Retained earnings (accumulated losses)
5,049,487 GBP2022-04-30
1,200,658 GBP2021-04-30
1,150,356 GBP2020-04-30
Equity
5,522,943 GBP2022-04-30
3,210,551 GBP2021-04-30
3,160,249 GBP2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
3,848,829 GBP2021-05-01 ~ 2022-04-30
50,302 GBP2020-05-01 ~ 2021-04-30
Audit Fees/Expenses
24,000 GBP2021-05-01 ~ 2022-04-30
30,000 GBP2020-05-01 ~ 2021-04-30
Average Number of Employees
1172021-05-01 ~ 2022-04-30
1152020-05-01 ~ 2021-04-30
Wages/Salaries
2,080,705 GBP2021-05-01 ~ 2022-04-30
1,991,662 GBP2020-05-01 ~ 2021-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
67,720 GBP2021-05-01 ~ 2022-04-30
33,614 GBP2020-05-01 ~ 2021-04-30
Staff Costs/Employee Benefits Expense
2,309,161 GBP2021-05-01 ~ 2022-04-30
2,167,987 GBP2020-05-01 ~ 2021-04-30
Director Remuneration
50,371 GBP2021-05-01 ~ 2022-04-30
50,371 GBP2020-05-01 ~ 2021-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-319,542 GBP2021-05-01 ~ 2022-04-30
19,562 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,250,000 GBP2022-04-30
7,568,000 GBP2021-04-30
Improvements to leasehold property
0 GBP2022-04-30
264,773 GBP2021-04-30
Furniture and fittings
959,488 GBP2022-04-30
957,602 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
7,209,488 GBP2022-04-30
8,790,375 GBP2021-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-1,582,773 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-04-30
0 GBP2021-04-30
Improvements to leasehold property
0 GBP2022-04-30
33,097 GBP2021-04-30
Furniture and fittings
809,018 GBP2022-04-30
782,695 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
809,018 GBP2022-04-30
815,792 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2021-05-01 ~ 2022-04-30
Improvements to leasehold property
13,239 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
26,323 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,562 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
6,250,000 GBP2022-04-30
7,568,000 GBP2021-04-30
Improvements to leasehold property
0 GBP2022-04-30
231,676 GBP2021-04-30
Furniture and fittings
150,470 GBP2022-04-30
174,907 GBP2021-04-30
Finished Goods/Goods for Resale
2,923 GBP2022-04-30
3,188 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
273,817 GBP2022-04-30
188,155 GBP2021-04-30
Other Debtors
Current
450,155 GBP2022-04-30
258,154 GBP2021-04-30
Prepayments/Accrued Income
Current
143,362 GBP2022-04-30
32,926 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
867,334 GBP2022-04-30
479,235 GBP2021-04-30
Other Debtors
Non-current
144,222 GBP2022-04-30
0 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
284,200 GBP2022-04-30
223,310 GBP2021-04-30
Trade Creditors/Trade Payables
Current
339,155 GBP2022-04-30
199,554 GBP2021-04-30
Corporation Tax Payable
Current
144,222 GBP2022-04-30
0 GBP2021-04-30
Other Taxation & Social Security Payable
Current
398,893 GBP2022-04-30
185,006 GBP2021-04-30
Other Creditors
Current
156,776 GBP2022-04-30
100,362 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
86,811 GBP2022-04-30
94,282 GBP2021-04-30
Creditors
Current
1,456,567 GBP2022-04-30
802,514 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
3,307,176 GBP2022-04-30
4,063,463 GBP2021-04-30
Bank Borrowings
3,591,376 GBP2022-04-30
4,167,958 GBP2021-04-30
Bank Overdrafts
0 GBP2022-04-30
118,815 GBP2021-04-30
-118,815 GBP2021-04-30
Total Borrowings
3,591,376 GBP2022-04-30
4,286,773 GBP2021-04-30
Current
284,200 GBP2022-04-30
223,310 GBP2021-04-30
Non-current
3,307,176 GBP2022-04-30
4,063,463 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
41,175 GBP2022-04-30
29,810 GBP2021-04-30
Between two and five year
153,603 GBP2022-04-30
118,108 GBP2021-04-30
More than five year
36,148 GBP2022-04-30
22,838 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
230,926 GBP2022-04-30
170,756 GBP2021-04-30
Related profiles found in government register
  • SENTIMENTAL CARE LIMITED
    Info
    Registered number 04928318
    Horton Cross Nursing Home, Horton Cross, Ilminster, Somerset TA19 9PT
    Private Limited Company incorporated on 2003-10-10 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-18
    CIF 0
  • SENTIMENTAL CARE LIMITED
    S
    Registered number 04928318
    Second Floor West, Ivy House, Ivy Terrace, Eastbourne, East Sussex, United Kingdom, BN21 4QT
    Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 3rd Floor 37 Frederick Place, Brighton
    Dissolved Corporate (5 parents)
    Equity (Company account)
    1 GBP2018-10-31
    Person with significant control
    2016-10-31 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.