{ "company_number": "04802325", "name": "Manor Cottage Care Limited", "url": "/company/04802325", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-06-18", "dissolved_on": null, "sic_codes": [ { "code": "87300", "description": "Residential care activities for the elderly and disabled", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/87300" } ], "registered_address": { "id": 1933999, "url": "/address/1933999", "line1": "TEMPLETON HOUSE", "line2": "274A KEW ROAD", "post_town": "RICHMOND", "county": "SURREY", "country": "", "postcode": "TW9 3EE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04802325", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-07-30", "last_made_up": "2025-10-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04802325/accounts/2025-10-31", "pdf_url": "/company/04802325/accounts/2025-10-31.pdf", "made_up_date": "2025-10-31", "period_start": "2025-10-31", "period_end": "2025-10-31", "entity_name": "Manor Cottage Care Limited", "dormant": false, "average_employees": "37.00", "tangible_fixed_assets": "1161607.00", "debtors": "1969800.00", "cash_bank_in_hand": "269883.00", "current_assets": "2239683.00", "creditors_due_within_one_year": "663910.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1575773.00", "total_assets_less_current_liabilities": "2737380.00", "net_assets_liabilities": "867664.00", "called_up_share_capital": "220.00", "profit_loss_account_reserve": "822107.00", "shareholder_funds": "867664.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/04802325/accounts/2024-10-31", "pdf_url": "/company/04802325/accounts/2024-10-31.pdf", "made_up_date": "2024-10-31", "period_start": "2023-11-01", "period_end": "2024-10-31", "entity_name": "Manor Cottage Care Limited", "dormant": false, "average_employees": "34.00", "tangible_fixed_assets": "1166859.00", "debtors": "2074391.00", "cash_bank_in_hand": "192894.00", "current_assets": "2267285.00", "creditors_due_within_one_year": "643852.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1623433.00", "total_assets_less_current_liabilities": "2790292.00", "net_assets_liabilities": "804039.00", "called_up_share_capital": "220.00", "profit_loss_account_reserve": "758482.00", "shareholder_funds": "804039.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "28535.00", "profit_loss_for_period": "417775.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/04802325/accounts/2023-10-31", "pdf_url": "/company/04802325/accounts/2023-10-31.pdf", "made_up_date": "2023-10-31", "period_start": "2023-10-31", "period_end": "2023-10-31", "entity_name": "Manor Cottage Care Limited", "dormant": false, "average_employees": "34.00", "tangible_fixed_assets": "3453399.00", "debtors": "2078180.00", "cash_bank_in_hand": "273184.00", "current_assets": "2351364.00", "creditors_due_within_one_year": "1336092.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1015272.00", "total_assets_less_current_liabilities": "4468671.00", "net_assets_liabilities": "1769950.00", "called_up_share_capital": "220.00", "profit_loss_account_reserve": "315707.00", "shareholder_funds": "1769950.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2024.zip" }, { "url": "/company/04802325/accounts/2022-10-31", "pdf_url": "/company/04802325/accounts/2022-10-31.pdf", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "Manor Cottage Care Limited", "dormant": false, "average_employees": "36.00", "tangible_fixed_assets": "1176101.00", "debtors": "1960524.00", "cash_bank_in_hand": "388377.00", "current_assets": "2348901.00", "creditors_due_within_one_year": "1305476.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1043425.00", "total_assets_less_current_liabilities": "2219526.00", "net_assets_liabilities": "74691.00", "called_up_share_capital": "220.00", "profit_loss_account_reserve": "29134.00", "shareholder_funds": "74691.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/04802325/accounts/2021-10-31", "pdf_url": "/company/04802325/accounts/2021-10-31.pdf", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "Manor Cottage Care Limited", "dormant": false, "average_employees": "36.00", "tangible_fixed_assets": "1175118.00", "debtors": "1494924.00", "cash_bank_in_hand": "388900.00", "current_assets": "1883824.00", "creditors_due_within_one_year": "649116.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1234708.00", "total_assets_less_current_liabilities": "2409826.00", "net_assets_liabilities": "150262.00", "called_up_share_capital": "220.00", "profit_loss_account_reserve": "104705.00", "shareholder_funds": "150262.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/04802325/accounts/2020-10-31", "pdf_url": "/company/04802325/accounts/2020-10-31.pdf", "made_up_date": "2020-10-31", "period_start": "2020-10-31", "period_end": "2020-10-31", "entity_name": "Manor Cottage Care Limited", "dormant": false, "average_employees": "33.00", "tangible_fixed_assets": "1162637.00", "debtors": "1650694.00", "cash_bank_in_hand": "523443.00", "current_assets": "2174137.00", "creditors_due_within_one_year": "620595.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1553542.00", "total_assets_less_current_liabilities": "2716179.00", "net_assets_liabilities": "284744.00", "called_up_share_capital": "220.00", "profit_loss_account_reserve": "239187.00", "shareholder_funds": "284744.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2021.zip" }, { "url": "/company/04802325/accounts/2019-10-31", "pdf_url": "/company/04802325/accounts/2019-10-31.pdf", "made_up_date": "2019-10-31", "period_start": "2019-10-31", "period_end": "2019-10-31", "entity_name": "Manor Cottage Care Limited", "dormant": false, "average_employees": "39.00", "tangible_fixed_assets": "1174307.00", "debtors": "1651782.00", "cash_bank_in_hand": "354142.00", "current_assets": "2005924.00", "creditors_due_within_one_year": "675695.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1330229.00", "total_assets_less_current_liabilities": "2504536.00", "net_assets_liabilities": "36812.00", "called_up_share_capital": "220.00", "profit_loss_account_reserve": "-8745.00", "shareholder_funds": "36812.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2020.zip" }, { "url": "/company/04802325/accounts/2018-10-31", "pdf_url": "/company/04802325/accounts/2018-10-31.pdf", "made_up_date": "2018-10-31", "period_start": "2018-10-31", "period_end": "2018-10-31", "entity_name": "Manor Cottage Care Limited", "dormant": false, "average_employees": "35.00", "tangible_fixed_assets": "1188014.00", "debtors": "1676224.00", "cash_bank_in_hand": "239689.00", "current_assets": "1915913.00", "creditors_due_within_one_year": "602574.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1313339.00", "total_assets_less_current_liabilities": "2501353.00", "net_assets_liabilities": "-111532.00", "called_up_share_capital": "220.00", "profit_loss_account_reserve": "-157089.00", "shareholder_funds": "-111532.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" } ], "pdf_only_filings": [ { "made_up_date": "2017-10-31", "filing_date": "2018-07-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04802325/accounts/2017-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04802325/filing-history/MzIwOTg4NDgwOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-10-31", "filing_date": "2017-07-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04802325/accounts/2016-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04802325/filing-history/MzE4MTE5MDkwM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-10-31", "filing_date": "2016-08-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04802325/accounts/2015-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04802325/filing-history/MzE1NDI2ODgwNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-10-31", "filing_date": "2015-08-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04802325/accounts/2014-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04802325/filing-history/MzEyODEwMTg2M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-10-31", "filing_date": "2014-08-07", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/04802325/accounts/2013-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04802325/filing-history/MzEwNDkxNzU2NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-10-31", "filing_date": "2013-08-05", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/04802325/accounts/2012-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04802325/filing-history/MzA4MjcxODU0MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-10-31", "filing_date": "2012-08-03", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/04802325/accounts/2011-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04802325/filing-history/MzA2MTg3NDY3NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-10-31", "filing_date": "2011-07-27", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/04802325/accounts/2010-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04802325/filing-history/MzA0MTE0NzAwM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-10-31", "filing_date": "2010-12-13", "form_type": "AA", "description": "accounts-with-made-up-date", "paper_filed": true, "pdf_url": "/company/04802325/accounts/2009-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04802325/filing-history/MzAyODY4MzE4M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-10-31", "filing_date": "2009-12-03", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04802325/accounts/2008-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04802325/filing-history/MzAwNDIwMzA4M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-10-31", "filing_date": "2008-09-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04802325/accounts/2007-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04802325/filing-history/MjAxMjI3NTYwNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-10-31", "filing_date": "2007-08-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04802325/accounts/2006-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04802325/filing-history/MTg0NTQwNjc0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-10-31", "filing_date": "2006-09-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04802325/accounts/2005-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04802325/filing-history/MTY1MzQwMzE3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-08-31", "filing_date": "2005-05-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04802325/accounts/2004-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04802325/filing-history/NDEyMTYxNzFhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04802325/filing-history" }, "confirmation_statement": { "next_due": "2027-07-02", "last_made_up": "2026-06-18" }, "officers": [], "psc": [ { "name": "Mr Dominic Stefan Dalli", "kind": "individual-person-with-significant-control", "person_url": "/person/1335012", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-10-01", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:27:19.630781+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }