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
    Picton, Colin Dean
    Director born in February 1975
    Individual (5 offsprings)
    Officer
    2020-12-31 ~ now
    OF - Director → CIF 0
  • 2
    Miller, Gary
    Director born in October 1974
    Individual (7 offsprings)
    Officer
    2020-12-31 ~ now
    OF - Director → CIF 0
  • 3
    Hill Mountain, Houghton, Milford Haven, Wales
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    213,335 GBP2024-01-31
    Person with significant control
    2022-12-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    44 INVESTMENTS LIMITED - 2021-06-09
    12, Grenville Court, Kingweston Road, Glastonbury, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    157,385 GBP2024-03-31
    Person with significant control
    2022-12-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Gelli Mor Ltd, Houghton, Milford Haven, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    213,335 GBP2024-01-31
    Person with significant control
    2020-12-31 ~ 2022-12-06
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
  • 2
    44 INVESTMENTS LIMITED - 2021-06-09
    12 Grenville Court, Kingweston Road, Butleigh, Glastonbury, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    157,385 GBP2024-03-31
    Person with significant control
    2020-12-31 ~ 2022-12-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

GELLI MOR DCA LTD

Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Average Number of Employees
182023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,888 GBP2023-12-31
Property, Plant & Equipment
274,515 GBP2023-12-31
265,901 GBP2022-12-31
Debtors
59,049 GBP2023-12-31
16,238 GBP2022-12-31
Cash at bank and in hand
125,154 GBP2023-12-31
37,346 GBP2022-12-31
Current Assets
184,203 GBP2023-12-31
53,584 GBP2022-12-31
Net Current Assets/Liabilities
74,566 GBP2023-12-31
-150,104 GBP2022-12-31
Total Assets Less Current Liabilities
349,081 GBP2023-12-31
115,797 GBP2022-12-31
Creditors
Amounts falling due after one year
-342,805 GBP2023-12-31
-157,029 GBP2022-12-31
Net Assets/Liabilities
1,388 GBP2023-12-31
-41,232 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
1,386 GBP2023-12-31
-41,234 GBP2022-12-31
Equity
1,388 GBP2023-12-31
-41,232 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,888 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
67,605 GBP2023-01-01 ~ 2023-12-31
5,480 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
1 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
265,588 GBP2023-12-31
265,588 GBP2022-12-31
Furniture and fittings
16,709 GBP2023-12-31
10,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
296,032 GBP2023-12-31
275,588 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
10,624 GBP2023-12-31
5,312 GBP2022-12-31
Furniture and fittings
7,459 GBP2023-12-31
4,375 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,517 GBP2023-12-31
9,687 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,312 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,084 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,830 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
254,964 GBP2023-12-31
260,276 GBP2022-12-31
Furniture and fittings
9,250 GBP2023-12-31
5,625 GBP2022-12-31
Other Debtors
59,049 GBP2023-12-31
16,238 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
38,949 GBP2023-12-31
2,274 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,455 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
62,717 GBP2023-12-31
5,480 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,360 GBP2023-12-31
3,683 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
342,805 GBP2023-12-31
157,029 GBP2022-12-31
Deferred Tax Liabilities
4,888 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31
  • GELLI MOR DCA LTD
    Info
    Registered number 13106756
    The Weir Ranch, Treffgarne, Haverfordwest, Dyfed SA62 5LR
    Private Limited Company incorporated on 2020-12-31 (4 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-30
    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.