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St.davids Care Limited DENBIGH

St.davids Care started in year 2007 as Private Limited Company with registration number 06191512. The St.davids Care company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Denbigh at Pen Y Ffridd. Postal code: LL16 4SW.

The company has 2 directors, namely David W., Ruth P.. Of them, David W., Ruth P. have been with the company the longest, being appointed on 22 February 2017. Currenlty, the company lists one former director, whose name is Timothy O. and who left the the company on 22 February 2017. In addition, there is one former secretary - Omobonuola O. who worked with the the company until 22 February 2017.

St.davids Care Limited Address / Contact

Office Address Pen Y Ffridd
Office Address2 Saron
Town Denbigh
Post code LL16 4SW
Country of origin United Kingdom

Company Information / Profile

Registration Number 06191512
Date of Incorporation Thu, 29th Mar 2007
Industry Residential care activities for the elderly and disabled
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (142 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 6th Apr 2024 (2024-04-06)
Last confirmation statement dated Thu, 23rd Mar 2023

Company staff

David W.

Position: Director

Appointed: 22 February 2017

Ruth P.

Position: Director

Appointed: 22 February 2017

Timothy O.

Position: Director

Appointed: 29 March 2007

Resigned: 22 February 2017

Omobonuola O.

Position: Secretary

Appointed: 29 March 2007

Resigned: 22 February 2017

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Colet Care Limited from Denbigh, 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. Another one in the PSC register is St David's Midco Limited that put Denbigh, Wales as the official address. This PSC has a legal form of "a limited company", 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.

Colet Care Limited

Pen Y Ffridd Saron, Denbigh, Denbighshire, LL16 4SW, Wales

Legal authority England And Wales
Legal form Limited Company
Country registered Wales
Place registered Companies House
Registration number 10132060
Notified on 31 March 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

St David's Midco Limited

Pen Y Ffridd Saron, Denbigh, Denbighshire, LL16 4SW, Wales

Legal authority Companies Act
Legal form Limited Company
Country registered England And Wales
Place registered Companies House
Registration number 10559648
Notified on 23 February 2017
Ceased on 31 March 2020
Nature of control: right to appoint and remove directors
75,01-100% voting rights
75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand1448 90494 256107 247263 943293 630384 368217 840
Current Assets56 487100 390148 753165 438378 539395 160476 701335 591
Debtors55 47350 38653 39757 091113 496100 43091 233116 651
Other Debtors19 98928 10431 8905 2239 48712 8095 8756 543
Property Plant Equipment1 755 2921 741 4741 728 1891 759 6811 775 9451 751 4971 726 6371 706 861
Total Inventories1 0001 1001 1001 1001 1001 1001 100 
Net Assets Liabilities370 147585 147 621 510785 401   
Other
Accumulated Amortisation Impairment Intangible Assets129 800159 867189 933220 000220 000220 000220 000 
Accumulated Depreciation Impairment Property Plant Equipment179 936195 443209 873224 704247 150271 597301 666327 772
Amounts Owed To Group Undertakings107 8121 129 7731 129 7731 129 7731 239 7731 239 7731 239 7731 239 773
Average Number Employees During Period 38386060484039
Creditors613 3561 316 8501 306 3891 303 6091 239 7731 376 5491 416 6931 428 288
Increase From Depreciation Charge For Year Property Plant Equipment 15 50714 43014 83122 44624 44730 06926 107
Intangible Assets Gross Cost220 000220 000220 000220 000220 000220 000220 000 
Net Current Assets Liabilities-861 988-1 216 460-1 157 636-1 138 171249 229-981 389-939 992-1 092 697
Other Creditors39 00553 97652 41889 91347 91451 543106 265124 876
Other Taxation Social Security Payable31 94576 12194 21664 09969 84680 21754 64351 315
Property Plant Equipment Gross Cost1 935 2281 936 9171 938 0621 984 3852 023 0952 023 0942 028 3032 034 633
Total Additions Including From Business Combinations Property Plant Equipment 1 6891 14546 32338 710 5 2096 330
Total Assets Less Current Liabilities983 503585 147600 620621 5102 025 174770 108786 645614 164
Trade Creditors Trade Payables18 85056 98029 98219 82411 5505 01616 01212 324
Trade Debtors Trade Receivables35 48422 28221 50751 868104 00987 62185 358110 108
Bank Borrowings Overdrafts505 544       
Fixed Assets1 845 4911 801 6071 758 2561 759 6811 775 945   
Increase From Amortisation Charge For Year Intangible Assets 30 06730 06630 067    
Intangible Assets90 20060 13330 067     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
On Friday 2nd February 2024 director's details were changed
filed on: 2nd, February 2024 		Free Download (2 pages)

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