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
    Sandhu, Kanwaljit
    Individual (6 offsprings)
    Officer
    2020-12-15 ~ now
    OF - Secretary → CIF 0
  • 2
    Sidhu-brar, Nisharn Singh
    Company Director born in August 1957
    Individual (18 offsprings)
    Officer
    2012-08-30 ~ now
    OF - Director → CIF 0
  • 3
    Boughton House, Broomhill, Holdenby Road, Spratton, Northampton, England
    Active Corporate (4 parents, 5 offsprings)
    Net Assets/Liabilities (Company account)
    2 GBP2023-08-31
    Person with significant control
    2016-04-06 ~ 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 2
  • 1
    Floyd, Jan
    Individual (5 offsprings)
    Officer
    2015-08-31 ~ 2020-12-15
    OF - Secretary → CIF 0
  • 2
    Khera, Chetan
    Designer born in October 1978
    Individual (13 offsprings)
    Officer
    2012-08-30 ~ 2020-11-13
    OF - Director → CIF 0
    Mr Chet Khera
    Born in October 1978
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-09-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

ST MATTHEWS (DUNSMORE) LIMITED

Previous name
ST MATTHEWS (SHERD LODGE) LIMITED - 2013-10-17
Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Average Number of Employees
502022-09-01 ~ 2023-08-31
412021-09-01 ~ 2022-08-31
Turnover/Revenue
2,243,190 GBP2022-09-01 ~ 2023-08-31
2,443,065 GBP2021-09-01 ~ 2022-08-31
Cost of Sales
-1,612,560 GBP2022-09-01 ~ 2023-08-31
-1,623,293 GBP2021-09-01 ~ 2022-08-31
Gross Profit/Loss
630,630 GBP2022-09-01 ~ 2023-08-31
819,772 GBP2021-09-01 ~ 2022-08-31
Administrative Expenses
-334,999 GBP2022-09-01 ~ 2023-08-31
-321,584 GBP2021-09-01 ~ 2022-08-31
Operating Profit/Loss
-81,931 GBP2022-09-01 ~ 2023-08-31
529,247 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
-99,011 GBP2022-09-01 ~ 2023-08-31
-39,733 GBP2021-09-01 ~ 2022-08-31
Profit/Loss on Ordinary Activities Before Tax
-180,942 GBP2022-09-01 ~ 2023-08-31
489,514 GBP2021-09-01 ~ 2022-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-55,227 GBP2022-09-01 ~ 2023-08-31
-103,848 GBP2021-09-01 ~ 2022-08-31
Profit/Loss
-236,169 GBP2022-09-01 ~ 2023-08-31
385,666 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
3,491,463 GBP2023-08-31
3,551,950 GBP2022-08-31
Fixed Assets
3,491,463 GBP2023-08-31
3,551,950 GBP2022-08-31
Total Inventories
3,315 GBP2023-08-31
3,315 GBP2022-08-31
Debtors
Current
2,124,348 GBP2023-08-31
2,553,665 GBP2022-08-31
Cash at bank and in hand
117,935 GBP2023-08-31
59,570 GBP2022-08-31
Current Assets
2,245,598 GBP2023-08-31
2,616,550 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-1,904,602 GBP2023-08-31
-2,096,607 GBP2022-08-31
Net Current Assets/Liabilities
340,996 GBP2023-08-31
519,943 GBP2022-08-31
Total Assets Less Current Liabilities
3,832,459 GBP2023-08-31
4,071,893 GBP2022-08-31
Net Assets/Liabilities
3,028,179 GBP2023-08-31
3,264,348 GBP2022-08-31
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-08-31
Revaluation reserve
1,811,931 GBP2023-08-31
1,811,931 GBP2022-08-31
Retained earnings (accumulated losses)
1,216,247 GBP2023-08-31
1,452,416 GBP2022-08-31
Equity
3,028,179 GBP2023-08-31
3,264,348 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-09-01 ~ 2023-08-31
Furniture and fittings
332022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Buildings
3,560,000 GBP2023-08-31
3,560,000 GBP2022-08-31
Motor vehicles
9,000 GBP2023-08-31
9,000 GBP2022-08-31
Furniture and fittings
237,551 GBP2023-08-31
196,344 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
3,806,551 GBP2023-08-31
3,765,344 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
9,000 GBP2022-08-31
Furniture and fittings
141,156 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
213,394 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
38,459 GBP2022-09-01 ~ 2023-08-31
Owned/Freehold
101,694 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,000 GBP2023-08-31
Furniture and fittings
179,615 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
315,088 GBP2023-08-31
Property, Plant & Equipment
Buildings
3,433,527 GBP2023-08-31
3,496,762 GBP2022-08-31
Furniture and fittings
57,936 GBP2023-08-31
55,188 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
105,610 GBP2023-08-31
388,231 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
1,537,403 GBP2023-08-31
1,814,946 GBP2022-08-31
Prepayments/Accrued Income
Current
9,302 GBP2023-08-31
7,907 GBP2022-08-31
Bank Borrowings
Current
1,486,155 GBP2023-08-31
1,592,060 GBP2022-08-31
Trade Creditors/Trade Payables
Current
45,582 GBP2023-08-31
154,089 GBP2022-08-31
Amounts owed to group undertakings
Current
20,985 GBP2023-08-31
102,766 GBP2022-08-31
Corporation Tax Payable
Current
162,259 GBP2023-08-31
103,048 GBP2022-08-31
Taxation/Social Security Payable
Current
43,319 GBP2023-08-31
30,869 GBP2022-08-31
Other Creditors
Current
5,828 GBP2023-08-31
3,602 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
78,068 GBP2023-08-31
103,767 GBP2022-08-31
Creditors
Current
1,904,602 GBP2023-08-31
2,096,607 GBP2022-08-31
  • ST MATTHEWS (DUNSMORE) LIMITED
    Info
    ST MATTHEWS (SHERD LODGE) LIMITED - 2013-10-17
    Registered number 08195478
    Boughton House Broomhill, Holdenby Road, Spratton, Northampton NN6 8LD
    Private Limited Company incorporated on 2012-08-30 (12 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-30
    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 24 April 2025 and licensed under the Open Government Licence v3.0.