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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
    Miller, Gary
    Born in October 1974
    Individual (6 offsprings)
    Officer
    icon of calendar 2020-12-31 ~ now
    OF - Director → CIF 0
  • 2
    Picton, Colin Dean
    Born in February 1975
    Individual (5 offsprings)
    Officer
    icon of calendar 2020-12-31 ~ now
    OF - Director → CIF 0
  • 3
    44 INVESTMENTS LIMITED - 2021-06-09
    icon of address12, 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
    icon of calendar 2022-12-07 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    icon of addressHill Mountain, Houghton, Milford Haven, Wales
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    247,731 GBP2025-01-31
    Person with significant control
    icon of calendar 2022-12-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
Ceased 2
  • 1
    44 INVESTMENTS LIMITED - 2021-06-09
    icon of address12 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% 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
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    icon of addressGelli Mor Ltd, Houghton, Milford Haven, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    247,731 GBP2025-01-31
    Person with significant control
    2020-12-31 ~ 2022-12-06
    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
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → 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
132024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,247 GBP2024-12-31
4,888 GBP2023-12-31
Property, Plant & Equipment
270,640 GBP2024-12-31
274,515 GBP2023-12-31
Debtors
109,582 GBP2024-12-31
59,049 GBP2023-12-31
Cash at bank and in hand
80,428 GBP2024-12-31
125,154 GBP2023-12-31
Current Assets
190,010 GBP2024-12-31
184,203 GBP2023-12-31
Net Current Assets/Liabilities
90,151 GBP2024-12-31
74,566 GBP2023-12-31
Total Assets Less Current Liabilities
360,791 GBP2024-12-31
349,081 GBP2023-12-31
Creditors
Amounts falling due after one year
-354,078 GBP2024-12-31
-342,805 GBP2023-12-31
Net Assets/Liabilities
1,466 GBP2024-12-31
1,388 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,464 GBP2024-12-31
1,386 GBP2023-12-31
Equity
1,466 GBP2024-12-31
1,388 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Computers
25.002024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
359 GBP2024-01-01 ~ 2024-12-31
4,888 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
64,010 GBP2024-01-01 ~ 2024-12-31
67,605 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
1 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
265,588 GBP2023-12-31
Furniture and fittings
22,354 GBP2024-12-31
16,709 GBP2023-12-31
Computers
16,521 GBP2024-12-31
13,735 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
304,463 GBP2024-12-31
296,032 GBP2023-12-31
Land and buildings, Owned/Freehold
265,588 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,182 GBP2024-12-31
7,459 GBP2023-12-31
Computers
6,706 GBP2024-12-31
3,434 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,823 GBP2024-12-31
21,517 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,311 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,723 GBP2024-01-01 ~ 2024-12-31
Computers
3,272 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,306 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
15,935 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
249,653 GBP2024-12-31
254,964 GBP2023-12-31
Furniture and fittings
11,172 GBP2024-12-31
9,250 GBP2023-12-31
Computers
9,815 GBP2024-12-31
10,301 GBP2023-12-31
Trade Debtors/Trade Receivables
38,653 GBP2024-12-31
Other Debtors
70,929 GBP2024-12-31
59,049 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,838 GBP2024-12-31
38,949 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
79,737 GBP2024-12-31
62,717 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,540 GBP2024-12-31
5,360 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
354,078 GBP2024-12-31
342,805 GBP2023-12-31
Deferred Tax Liabilities
5,247 GBP2024-12-31
4,888 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
  • GELLI MOR DCA LTD
    Info
    Registered number 13106756
    icon of addressThe Weir Ranch, Treffgarne, Haverfordwest, Dyfed SA62 5LR
    PRIVATE LIMITED COMPANY incorporated on 2020-12-31 (5 years). 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 12 November 2025 and licensed under the Open Government Licence v3.0.