Powys Care Home Ltd is a private limited company situated at Unit 8 Oak Tree Court, Mulberry Drive, Cardiff Gate Business Park, Pontprennau CF23 8RS. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-18, this 5-year-old company is run by 2 directors and 1 secretary.
Director Jyoti J., appointed on 18 May 2018. Director Sanjiv J., appointed on 18 May 2018.
Changing the topic to secretaries, we can name: Jyoti J., appointed on 18 May 2018.
The company is categorised as "other letting and operating of own or leased real estate" (SIC: 68209), "residential care activities for the elderly and disabled" (SIC: 87300).
The latest confirmation statement was filed on 2023-05-17 and the due date for the next filing is 2024-05-31. Additionally, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Unit 8 Oak Tree Court, Mulberry Drive |
| Office Address2 | Cardiff Gate Business Park |
| Town | Pontprennau |
| Post code | CF23 8RS |
| Country of origin | United Kingdom |
| Registration Number | 11370606 |
| Date of Incorporation | Fri, 18th May 2018 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 18 May 2018
Position: Director
Appointed: 18 May 2018
Position: Secretary
Appointed: 18 May 2018
The list of persons with significant control that own or have control over the company includes 5 names. As BizStats researched, there is Jyoti J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sanjiv J. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Crosfield International Limited, who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has a legal form of "a limited", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Jyoti J.
| Notified on | 18 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sanjiv J.
| Notified on | 18 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Crosfield International Limited
First Floor The Charter Building, Charter Place, Uxbridge, UB8 1JG, United Kingdom
| Legal authority | English |
| Legal form | Limited |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 07271122 |
| Notified on | 18 May 2018 |
| Ceased on | 12 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jyoti J.
| Notified on | 18 May 2018 |
| Ceased on | 18 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sanjiv J.
| Notified on | 18 May 2018 |
| Ceased on | 18 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 54 652 | 21 172 | 27 170 | 63 864 |
| Current Assets | 227 777 | 347 998 | 480 438 | 113 864 |
| Debtors | 173 125 | 326 826 | 453 268 | 50 000 |
| Net Assets Liabilities | 251 190 | 503 464 | 716 968 | 924 967 |
| Other Debtors | 173 125 | 326 826 | 453 268 | 50 000 |
| Property Plant Equipment | 3 592 708 | 3 578 802 | 3 566 982 | 3 556 935 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 284 | 33 190 | 45 010 | 55 057 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 611 992 | |||
| Amounts Owed To Group Undertakings | 1 321 892 | 1 321 892 | 196 892 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Balances Amounts Owed To Related Parties | 1 321 892 | 196 892 | ||
| Bank Borrowings Overdrafts | 2 047 503 | 1 894 854 | 1 740 584 | 1 755 991 |
| Corporation Tax Payable | 60 447 | 60 337 | 111 763 | 101 128 |
| Creditors | 3 379 395 | 3 216 746 | 3 062 476 | 196 892 |
| Fixed Assets | 3 578 802 | 3 566 985 | 3 556 938 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 284 | 13 906 | 11 820 | 10 047 |
| Investments Fixed Assets | 3 | 3 | ||
| Investments In Group Undertakings Participating Interests | 3 | 3 | ||
| Issue Equity Instruments | 100 | |||
| Net Current Assets Liabilities | 37 877 | 141 408 | 212 459 | -2 435 079 |
| Other Creditors | 1 331 892 | 1 321 892 | 3 327 | 691 824 |
| Profit Loss | 251 090 | |||
| Property Plant Equipment Gross Cost | 3 611 992 | 3 611 992 | 3 611 992 | |
| Total Assets Less Current Liabilities | 3 630 585 | 3 720 210 | 3 779 444 | 1 121 859 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 30th, September 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy