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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Saunders, Valerie May
    Company Director born in May 1961
    Individual (7 offsprings)
    Officer
    2014-09-10 ~ 2020-04-09
    OF - Director → CIF 0
  • 2
    Ellis, Cecila Mary
    Individual (1 offspring)
    Officer
    2003-10-10 ~ 2005-08-01
    OF - Secretary → CIF 0
  • 3
    Blake, Stephanie Louise
    Accountant born in February 1978
    Individual (3 offsprings)
    Officer
    2006-08-22 ~ 2006-10-31
    OF - Director → CIF 0
  • 4
    Ellis, James Bernard
    Property Consultant born in July 1968
    Individual (2 offsprings)
    Officer
    2003-10-10 ~ 2021-05-01
    OF - Director → CIF 0
    Mr James Bernard Ellis
    Born in July 1968
    Individual (2 offsprings)
    Person with significant control
    2016-06-01 ~ 2022-04-19
    PE - Ownership of shares – 75% or more → CIF 0
  • 5
    Ellis, Tazmina
    Born in July 1970
    Individual (2 offsprings)
    Officer
    2014-09-10 ~ now
    OF - Director → CIF 0
    Mrs Tazmina Ellis
    Born in July 1970
    Individual (2 offsprings)
    Person with significant control
    2022-04-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 6
    Aukett, David Roger
    Chartered Accountant born in May 1953
    Individual (15 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 (15 offsprings)
    Officer
    2005-08-01 ~ 2020-04-09
    OF - Secretary → CIF 0
  • 7
    INCORPORATE SECRETARIAT LIMITED
    04243262
    Mellier House, 26a Albemarle Street, London
    Active Corporate (4 parents, 13809 offsprings)
    Officer
    2003-10-10 ~ 2003-10-10
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

SENTIMENTAL CARE LIMITED

Period: 2003-10-10 ~ now
Company number: 04928318
Registered name
SENTIMENTAL CARE LIMITED - now
Standard Industrial Classification
86102 - Medical Nursing Home Activities
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Cost of Sales
-3,950,322 GBP2022-05-01 ~ 2023-04-30
-3,024,095 GBP2021-05-01 ~ 2022-04-30
Administrative Expenses
-1,163,994 GBP2022-05-01 ~ 2023-04-30
-821,191 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
-1,519,289 GBP2022-05-01 ~ 2023-04-30
3,529,287 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
-1,372,509 GBP2022-05-01 ~ 2023-04-30
3,848,829 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-1,536,437 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
-1,482,509 GBP2022-05-01 ~ 2023-04-30
2,312,392 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
6,921,724 GBP2023-04-30
6,400,470 GBP2022-04-30
Debtors
1,377,209 GBP2023-04-30
1,012,554 GBP2022-04-30
Cash at bank and in hand
147,284 GBP2023-04-30
3,018,517 GBP2022-04-30
Current Assets
1,527,416 GBP2023-04-30
4,033,994 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-1,456,567 GBP2022-04-30
Net Current Assets/Liabilities
-2,880,292 GBP2023-04-30
2,577,427 GBP2022-04-30
Total Assets Less Current Liabilities
4,041,432 GBP2023-04-30
8,977,897 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-04-30
Net Assets/Liabilities
4,041,432 GBP2023-04-30
5,523,941 GBP2022-04-30
Equity
Called up share capital
1,001 GBP2023-04-30
1,001 GBP2022-04-30
1,001 GBP2021-04-30
Revaluation reserve
363,453 GBP2023-04-30
473,453 GBP2022-04-30
2,009,890 GBP2021-04-30
Retained earnings (accumulated losses)
3,676,978 GBP2023-04-30
5,049,487 GBP2022-04-30
1,200,658 GBP2021-04-30
Equity
4,041,432 GBP2023-04-30
5,523,941 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-1,372,509 GBP2022-05-01 ~ 2023-04-30
3,848,829 GBP2021-05-01 ~ 2022-04-30
Audit Fees/Expenses
24,000 GBP2022-05-01 ~ 2023-04-30
24,000 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
1402022-05-01 ~ 2023-04-30
1172021-05-01 ~ 2022-04-30
Wages/Salaries
2,466,516 GBP2022-05-01 ~ 2023-04-30
2,080,705 GBP2021-05-01 ~ 2022-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
52,593 GBP2022-05-01 ~ 2023-04-30
67,720 GBP2021-05-01 ~ 2022-04-30
Staff Costs/Employee Benefits Expense
2,724,875 GBP2022-05-01 ~ 2023-04-30
2,309,161 GBP2021-05-01 ~ 2022-04-30
Director Remuneration
50,371 GBP2022-05-01 ~ 2023-04-30
50,371 GBP2021-05-01 ~ 2022-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-146,780 GBP2022-05-01 ~ 2023-04-30
-319,542 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
6,590,418 GBP2023-04-30
6,250,000 GBP2022-04-30
Improvements to leasehold property
127,628 GBP2023-04-30
0 GBP2022-04-30
Furniture and fittings
1,123,658 GBP2023-04-30
959,488 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
7,841,704 GBP2023-04-30
7,209,488 GBP2022-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-110,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,883 GBP2023-04-30
0 GBP2022-04-30
Furniture and fittings
848,635 GBP2023-04-30
809,018 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
919,980 GBP2023-04-30
809,018 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,883 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
39,617 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,962 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
6,522,956 GBP2023-04-30
6,250,000 GBP2022-04-30
Improvements to leasehold property
123,745 GBP2023-04-30
0 GBP2022-04-30
Furniture and fittings
275,023 GBP2023-04-30
150,470 GBP2022-04-30
Finished Goods/Goods for Resale
2,923 GBP2023-04-30
2,923 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
380,254 GBP2023-04-30
273,817 GBP2022-04-30
Other Debtors
Current
619,116 GBP2023-04-30
451,153 GBP2022-04-30
Prepayments/Accrued Income
Current
233,617 GBP2023-04-30
143,362 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
1,232,987 GBP2023-04-30
Current, Amounts falling due within one year
868,332 GBP2022-04-30
Other Debtors
Non-current
144,222 GBP2023-04-30
144,222 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
3,513,266 GBP2023-04-30
284,200 GBP2022-04-30
Trade Creditors/Trade Payables
Current
266,734 GBP2023-04-30
339,155 GBP2022-04-30
Corporation Tax Payable
Current
144,222 GBP2023-04-30
144,222 GBP2022-04-30
Other Taxation & Social Security Payable
Current
249,219 GBP2023-04-30
398,893 GBP2022-04-30
Other Creditors
Current
32,441 GBP2023-04-30
156,776 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
151,391 GBP2023-04-30
86,811 GBP2022-04-30
Creditors
Current
4,407,708 GBP2023-04-30
1,456,567 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-04-30
3,307,176 GBP2022-04-30
Bank Borrowings
3,513,266 GBP2023-04-30
3,591,376 GBP2022-04-30
Total Borrowings
Current
3,513,266 GBP2023-04-30
284,200 GBP2022-04-30
Non-current
0 GBP2023-04-30
3,307,176 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,001 shares2023-04-30
1,001 shares2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
41,175 GBP2023-04-30
41,175 GBP2022-04-30
Between two and five year
125,729 GBP2023-04-30
153,603 GBP2022-04-30
More than five year
22,846 GBP2023-04-30
36,148 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
189,750 GBP2023-04-30
230,926 GBP2022-04-30
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 (22 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-18
    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 1
  • 1
    SENTIMENTAL CARE ASHER LIMITED
    05614938
    3rd Floor 37 Frederick Place, Brighton
    Dissolved Corporate (5 parents)
    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 5 April 2026 and licensed under the Open Government Licence v3.0.