Gofal Ystwyth Care Limited is a private limited company situated at The Old Convent Llanbadarn Road, Aberystwyth, Aberystwyth SY23 1WX. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-07, this 6-year-old company is run by 1 director and 1 secretary.
Director Nancy C., appointed on 07 November 2017.
As far as secretaries are concerned, we can name: Dónall C., appointed on 12 December 2022.
The company is classified as "other residential care activities n.e.c." (Standard Industrial Classification: 87900).
The latest confirmation statement was filed on 2023-02-01 and the date for the next filing is 2024-02-15. Likewise, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | The Old Convent Llanbadarn Road |
| Office Address2 | Aberystwyth |
| Town | Aberystwyth |
| Post code | SY23 1WX |
| Country of origin | United Kingdom |
| Registration Number | 11051591 |
| Date of Incorporation | Tue, 7th Nov 2017 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (95 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Secretary
Appointed: 12 December 2022
Position: Director
Appointed: 07 November 2017
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Nancy C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Daniel M. This PSC owns 25-50% shares and has 25-50% voting rights.
Nancy C.
| Notified on | 7 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Daniel M.
| Notified on | 7 November 2017 |
| Ceased on | 7 August 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 237 | 67 539 | 35 112 | 27 005 | |
| Current Assets | 8 184 | 89 054 | 59 127 | 47 866 | 53 648 |
| Debtors | 1 947 | 21 515 | 24 015 | 15 861 | |
| Net Assets Liabilities | -46 190 | 9 193 | 8 672 | 13 280 | |
| Other Debtors | 1 409 | 900 | 900 | ||
| Property Plant Equipment | 2 082 | 2 818 | 17 082 | 13 378 | |
| Other | |||||
| Description Principal Activities | 87 900 | ||||
| Version Production Software | 2 020 | 2 022 | |||
| Accrued Liabilities | 13 114 | 700 | 700 | 700 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | 1 218 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 633 | 1 524 | 7 148 | 11 551 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 715 | 1 627 | 30 638 | 699 | |
| Average Number Employees During Period | 7 | 14 | 18 | 25 | 25 |
| Creditors | 56 456 | 82 679 | 54 768 | 36 656 | 51 449 |
| Finance Lease Liabilities Present Value Total | 2 599 | 2 596 | |||
| Fixed Assets | 13 378 | 12 089 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 633 | 891 | 5 624 | 4 403 | |
| Loans From Directors | 40 818 | 50 982 | 12 984 | -5 001 | |
| Net Current Assets Liabilities | -48 272 | 6 375 | 4 359 | 10 511 | |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | |
| Number Shares Allotted | 2 | 2 | 2 | ||
| Other Creditors | 601 | ||||
| Other Disposals Property Plant Equipment | 10 750 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 1 100 | ||||
| Property Plant Equipment Gross Cost | 2 715 | 4 342 | 24 230 | 24 929 | |
| Taxation Social Security Payable | 13 114 | 8 144 | 13 834 | 9 263 | |
| Total Assets | 61 244 | 65 737 | |||
| Total Assets Less Current Liabilities | 9 193 | 21 441 | 23 889 | ||
| Total Liabilities | 61 244 | 65 737 | |||
| Trade Creditors Trade Payables | 1 923 | 22 853 | 24 651 | 24 797 | |
| Trade Debtors Trade Receivables | 1 947 | 20 106 | 22 015 | 14 961 | |
| Advances Credits Directors | 50 984 | 12 984 | -5 001 | ||
| Advances Credits Repaid In Period Directors | 38 000 | 17 985 | |||
| Amount Specific Advance Or Credit Directors | 50 985 | 17 985 | -5 001 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 33 000 | 17 985 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/02/01 filed on: 4th, February 2024 |
confirmation statement | Free Download (4 pages) |
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