Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 21 May 2027
- Last conf. stmt
- 7 May 2026
Mentfade Limited
- Incorporated
- 22 March 1982 (44 years)
- Industry
- Residential care activities for the elderly and disabled (87300)
- Directors
- Marilyn Harris Davies
- Owned by
- Peter DaviesMarilyn Harris Davies
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Kynance97 York AvenueEast CowesPO32 6BP
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
British
Davies, Marilyn Harris
Director
British
Born August 1943 (83)
British
Born March 1939 (87)
Officer history (3 former)
1 April 1998
31 March 1998
31 March 1998
31 March 1998
Resigned Passmore, Margaret Jane as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born March 1939 (87)
Marilyn Harris Davies
Individual · Notified 1 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1943 (83)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £1,082,266
- Cash
- £163,407
- Employees
- 35
- Debt Ratio
- 12%
- Current Ratio
- 3.6x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £892,265 | £885,471 | £907,203 | £922,577 | £918,508 | |
| Current Assets | £331,627 | £318,236 | £299,308 | £231,951 | £229,183 | |
| Debtors | £168,220 | £178,249 | £144,574 | £78,874 | £155,930 | |
| Cash | £163,407 | £139,987 | £154,734 | £153,077 | £73,253 | |
| Creditors (< 1 year) | £91,380 | £72,686 | £78,233 | £80,675 | £78,025 | £104,901 |
| Creditors (> 1 year) | £7,625 | £10,114 | £12,603 | £488 | £3,417 | £6,346 |
| Net Current Assets | £240,247 | £245,550 | £218,633 | £153,926 | £124,282 | |
| Net Assets | £1,082,266 | £1,078,942 | £1,091,528 | £1,037,371 | £1,000,627 | |
| Shareholder Funds | £1,082,266 | £1,078,942 | £1,091,528 | £1,037,371 | £1,000,627 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 May 2026 | Confirmation statement with no updates | 7 May 2026 | ||
| 29 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 17 May 2025 | Confirmation statement with no updates | 7 May 2025 | ||
| 30 September 2024 | Total exemption full accounts | 31 December 2023 | ||
| 21 May 2024 | Confirmation statement with no updates | 7 May 2024 |
Other companies in this industry
Rochester
Scunthorpe
Newburn
Bristol
Newcastle
London
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →