What Sundial Cottage Rest Home say about themselves
“A homely privately owned care facility in the New Forest”
Sundial Cottage Rest Home Limited
- Incorporated
- 23 October 2020 (6 years)
- Industry
- Residential care activities for the elderly and disabled (87300)
- Owned by
- Accounts type
- Total exemption full
- Address
- 85 85 Wolverton RoadNewport PagnellMK16 8BH
Website & contact details
- Website
Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 5 November 2026
- Last conf. stmt
- 22 October 2025
Charges
- Total
- 4
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 2
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 29 August 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 14516438
Former controllers (2)
29 August 2023
Ceased Neil Sykes — Owns 25–50% of shares
29 August 2023
Ceased Lorraine Sykes — Owns 25–50% of shares
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £895,895
- Cash
- £213,034
- Employees
- 23
- Debt Ratio
- 32%
- Current Ratio
- 0.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,102,177 | £1,140,724 | £1,004,839 | £1,034,302 | |
| Current Assets | £220,022 | £199,823 | £381,483 | £200,809 | |
| Debtors | £4,213 | £27,000 | £73,839 | £34,343 | |
| Cash | £213,034 | £170,248 | £302,996 | £161,966 | £2 |
| Creditors (< 1 year) | £367,586 | £597,116 | £206,682 | £254,617 | |
| Creditors (> 1 year) | £47,056 | £107,209 | £716,963 | £737,671 | |
| Net Current Assets | (£147,564) | (£397,293) | £174,801 | (£53,808) | |
| Net Assets | £895,895 | £621,718 | £462,168 | £241,746 | £2 |
| Shareholder Funds | £895,895 | £621,718 | £462,168 | £241,746 | £2 |
Filings
Filing history not loaded yet. See it on Companies House
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