Founded in 2016, Cherrywood Care, classified under reg no. 10174135 is an active company. Currently registered at 42 Ocean Way SA72 6RA, Pembroke Dock the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
Currently there are 6 directors in the the firm, namely Donna D., Jacob D. and Oliver D. and others. In addition one secretary - Mike D. - is with the company. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 42 Ocean Way |
| Office Address2 | Pennar |
| Town | Pembroke Dock |
| Post code | SA72 6RA |
| Country of origin | United Kingdom |
| Registration Number | 10174135 |
| Date of Incorporation | Wed, 11th May 2016 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 01 December 2021
Position: Director
Appointed: 01 December 2021
Position: Director
Appointed: 01 December 2021
Position: Director
Appointed: 11 May 2016
Position: Director
Appointed: 11 May 2016
Position: Director
Appointed: 11 May 2016
Position: Secretary
Appointed: 11 May 2016
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Dale Roads Group Limited from Pembroke Dock, Wales. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dale Roads Group Limited
Suite 13 Pembrokeshire Science And Technology Park, Pembroke Dock, SA72 6UN, Wales
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | Wales |
| Place registered | England & Wales |
| Registration number | 09660701 |
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 132 966 | 443 | 69 | 221 | 113 487 | 182 798 | 81 107 |
| Current Assets | 218 302 | 100 376 | 172 940 | 299 628 | 329 598 | 326 565 | 408 999 |
| Debtors | 85 336 | 99 933 | 172 871 | 299 407 | 216 111 | 143 767 | 327 892 |
| Net Assets Liabilities | 10 350 | 2 578 | 102 252 | 203 771 | 252 319 | 331 206 | 383 526 |
| Property Plant Equipment | 1 149 410 | 1 183 299 | 1 170 903 | 1 152 611 | 1 141 841 | 1 106 820 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 666 | 26 666 | 46 666 | 66 666 | 86 666 | 100 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 149 | 20 598 | 50 924 | 84 836 | 121 872 | 165 804 | 191 139 |
| Average Number Employees During Period | 67 | 50 | 58 | 45 | 49 | 50 | 73 |
| Creditors | 1 410 768 | 1 297 455 | 1 183 953 | 1 159 072 | 1 077 739 | 981 384 | 932 151 |
| Fixed Assets | 1 242 744 | 1 256 633 | 1 224 237 | 1 185 945 | 1 155 175 | 1 106 820 | 1 089 985 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 666 | 20 000 | 20 000 | 20 000 | 20 000 | 13 334 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 149 | 15 449 | 30 326 | 33 912 | 37 036 | 43 932 | 25 335 |
| Intangible Assets | 93 334 | 73 334 | 53 334 | 33 334 | 13 334 | ||
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
| Net Current Assets Liabilities | 178 374 | 43 400 | 61 968 | 176 898 | 174 883 | 205 770 | 225 692 |
| Property Plant Equipment Gross Cost | 1 154 559 | 1 203 897 | 1 221 827 | 1 237 447 | 1 263 713 | 1 272 624 | 1 281 124 |
| Total Additions Including From Business Combinations Intangible Assets | 100 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 154 559 | 49 338 | 17 930 | 15 620 | 26 266 | 8 911 | 8 500 |
| Total Assets Less Current Liabilities | 1 421 118 | 1 300 033 | 1 286 205 | 1 362 843 | 1 330 058 | 1 312 590 | 1 315 677 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/10 filed on: 2nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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