Founded in 2017, Fairfield House Care Home, classified under reg no. 10684409 is an active company. Currently registered at 39 Cardiff Road CF5 2DP, Cardiff the company has been in the business for 7 years. Its financial year was closed on March 30 and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely Arif R., Sheikh R.. Of them, Sheikh R. has been with the company the longest, being appointed on 22 March 2017 and Arif R. has been with the company for the least time - from 1 August 2020. Currenlty, the firm lists one former director, whose name is Carol J. and who left the the firm on 14 October 2020. In addition, there is one former secretary - Shazia R. who worked with the the firm until 14 October 2020.
Office Address | 39 Cardiff Road |
Office Address2 | Llandaff |
Town | Cardiff |
Post code | CF5 2DP |
Country of origin | United Kingdom |
Registration Number | 10684409 |
Date of Incorporation | Wed, 22nd Mar 2017 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 30th March |
Company age | 7 years old |
Account next due date | Mon, 30th Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Sheikh R. The abovementioned PSC and has 25-50% shares.
Sheikh R.
Notified on | 22 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Current Assets | 55 405 | 50 586 | 8 249 | 26 945 | 35 378 | 147 738 |
Net Assets Liabilities | 5 181 | -21 466 | -71 479 | |||
Cash Bank On Hand | 35 378 | 144 742 | ||||
Debtors | 2 996 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -12 500 | -36 700 | ||||
Creditors | 60 586 | 86 145 | 89 182 | 226 411 | 206 574 | 212 795 |
Fixed Assets | 14 092 | 9 454 | 9 019 | 26 902 | ||
Net Current Assets Liabilities | 5 181 | 50 587 | -80 933 | -199 466 | -171 196 | -65 057 |
Total Assets Less Current Liabilities | 5 181 | 62 142 | -71 479 | -190 447 | -144 294 | -21 838 |
Accumulated Depreciation Impairment Property Plant Equipment | 19 669 | 12 079 | ||||
Average Number Employees During Period | 2 | 42 | 54 | 44 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 703 | |||||
Other Creditors | 170 133 | 164 683 | ||||
Other Taxation Social Security Payable | 5 395 | 11 858 | ||||
Property Plant Equipment Gross Cost | 30 254 | 14 445 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 31 020 | |||||
Trade Creditors Trade Payables | 31 046 | 36 254 | ||||
Trade Debtors Trade Receivables | 2 996 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 21st March 2024 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
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