Mentfade Limited in East Cowes, PO32 6BP

Description

Data updated on: 01-11-2023

Registered with number 01623529 42 years ago, Mentfade Limited is a Private Limited Company. Its active office address is Kynance, 97 York Avenue East Cowes. The firm's registered with SIC code 87300 which means Residential care activities for the elderly and disabled. Mentfade Ltd filed its latest accounts for the financial year up to Sat, 31st Dec 2022. Its latest confirmation statement was released on Sun, 7th May 2023.

One of the tasks of Mentfade is to provide health care services. It has one location in Isle of Wight County. Kynance Residential Home in East Cowes has operated since 2010-12-17, and provides home care without nursing. The company caters for the needs of patients with dementia, older people and patients with physical disabilities. For further information, please call the following phone number: 01983297885. The firm joined HSCA on 2010-12-17. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care.

The information about this specific company's MDs reveals there are two directors: Peter D. and Marilyn D. who were appointed to their positions on 1991/05/07.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	721 019	870 734

Balance Sheet
Cash Bank In Hand	85 543	136 306
Cash Bank On Hand		136 306	57 460	127 311	129 157	73 253	153 077	154 734	236 662
Current Assets	118 160	186 182	141 039	188 691	229 579	229 183	231 951	299 308	353 344
Debtors	32 617	49 876	83 579	61 380	100 422	155 930	78 874	144 574	116 682
Net Assets Liabilities		870 734	895 306	963 089	1 000 778	1 000 627	1 037 371	1 091 528	1 131 208
Net Assets Liabilities Including Pension Asset Liability	721 019	870 734
Other Debtors		18 777	30 518	34 436	54 157	74 882	78 420	73 554	71 003
Property Plant Equipment		615 047	644 116	639 679	641 370	642 382	646 451	631 077
Tangible Fixed Assets	598 830	615 047

Capital & Reserves
Called Up Share Capital	58	58
Profit Loss Account Reserve	720 919	870 634
Shareholder Funds	721 019	870 734

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		134 845	139 688	149 598	148 463	145 888	154 136	127 680	6 920
Average Number Employees During Period			36	38	37	36	37	35	35
Capital Redemption Reserve	42	42
Creditors		3 224	17 888	14 292	9 275	6 346	3 417	488	12 603
Creditors Due After One Year	5 306	3 224
Creditors Due Within One Year	110 130	96 309
Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 694		10 895	11 637		33 497	11 098
Disposals Property Plant Equipment			13 132		24 965	13 637		57 380	16 235
Finance Lease Liabilities Present Value Total		3 224	17 888	14 292	9 275	6 346	3 417	488	2 489
Fixed Assets	749 956	816 173	895 242	915 805	917 496	918 508	922 577	907 203	911 066
Increase From Depreciation Charge For Year Property Plant Equipment			11 537	9 910	9 760	9 062	8 248	7 041	11 353
Investments Fixed Assets	151 126	201 126	251 126	276 126	276 126	276 126	276 126	276 126	256 126
Net Current Assets Liabilities	8 030	89 873	55 134	96 522	127 793	124 282	153 926	218 633	275 111
Number Shares Allotted		58
Other Creditors		37 007	39 854	43 724	61 698	66 070	28 387	25 700	34 488
Other Investments Other Than Loans		201 126	251 126	276 126	276 126	276 126	276 126	276 126	256 126
Other Taxation Social Security Payable		53 958	36 921	41 764	34 762	26 238	37 226	44 826	35 958
Par Value Share		1
Property Plant Equipment Gross Cost		749 892	783 804	789 277	789 833	788 270	800 587	758 757	166 792
Provisions For Liabilities Balance Sheet Subtotal		32 088	37 182	34 946	35 236	35 817	35 715	33 820	42 366
Provisions For Liabilities Charges	31 661	32 088
Share Capital Allotted Called Up Paid	58	58
Tangible Fixed Assets Additions		24 675
Tangible Fixed Assets Cost Or Valuation	728 910	749 892
Tangible Fixed Assets Depreciation	130 080	134 845
Tangible Fixed Assets Depreciation Charged In Period		7 150
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 385
Tangible Fixed Assets Disposals		3 693
Total Additions Including From Business Combinations Property Plant Equipment			47 044	5 473	25 521	12 074	12 317	15 550	40 353
Total Assets Less Current Liabilities	757 986	906 046	950 376	1 012 327	1 045 289	1 042 790	1 076 503	1 125 836	1 186 177
Trade Creditors Trade Payables		3 262	5 811	3 362	2 397	9 664	9 483	7 220	5 298
Trade Debtors Trade Receivables		31 099	53 061	26 944	46 265	81 048	454	71 020	45 679

Company staff

Peter D.

Role: Secretary

Appointed: 01 April 1998

Latest update: 13 December 2023

Peter D.

Role: Director

Appointed: 07 May 1991

Latest update: 13 December 2023

Marilyn D.

Role: Director

Appointed: 07 May 1991

Latest update: 13 December 2023

People with significant control

Executives who have control over the firm are as follows: Peter D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marilyn D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter D.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marilyn D.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 13th August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Kynance Residential Home in East Cowes
Address	Mentfade Limited 97 York Avenue, East Cowes, PO32 6BP
Location	Isle of Wight, Isle of Wight, South East
Start date	Fri, 17th Dec 2010
Phone	01983297885
Medical services	home care without nursing
Medical procedures	accommodation for persons requiring nursing or personal care
Service users	patients with dementia older people patients with physical disabilities people with sensory impairment

Kynance Residential Home in East Cowes

Address

Mentfade Limited 97 York Avenue, East Cowes, PO32 6BP

Location

Isle of Wight, Isle of Wight, South East

Start date

Fri, 17th Dec 2010

Phone

01983297885

Medical services

home care without nursing

Medical procedures

accommodation for persons requiring nursing or personal care

Service users

patients with dementia
older people
patients with physical disabilities
people with sensory impairment

Mentfade Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Peter D.

Peter D.

Marilyn D.

Edward P.

Margaret P.

People with significant control

Peter D.

Marilyn D.

Accounts Documents

Mentfade Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Mentfade Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Peter D.

Peter D.

Marilyn D.

Edward P.

Margaret P.

People with significant control

Peter D.

Marilyn D.

Accounts Documents

Mentfade Limited Health Care Provider

Provider address

Address

City

County

Postal code

Provider info

HSCA start date

Contact data

Phone

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015