Bodelwyddan Residential Care Limited RHOSNEIGR


Bodelwyddan Residential Care Limited is a private limited company located at C/O Parry & Co, Sandy Lane, Rhosneigr LL64 5XA. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-01-31, this 5-year-old company is run by 1 director.
Director Gwyneth B., appointed on 31 January 2019.
The company is officially classified as "residential nursing care facilities" (SIC code: 87100).
The latest confirmation statement was sent on 2023-01-30 and the date for the subsequent filing is 2024-02-13. Additionally, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.

Bodelwyddan Residential Care Limited Address / Contact

Office Address C/o Parry & Co
Office Address2 Sandy Lane
Town Rhosneigr
Post code LL64 5XA
Country of origin United Kingdom

Company Information / Profile

Registration Number 11800098
Date of Incorporation Thu, 31st Jan 2019
Industry Residential nursing care facilities
End of financial Year 31st January
Company age 5 years old
Account next due date Thu, 31st Oct 2024 (216 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 13th Feb 2024 (2024-02-13)
Last confirmation statement dated Mon, 30th Jan 2023

Company staff

Gwyneth B.

Position: Director

Appointed: 31 January 2019

Linda O.

Position: Director

Appointed: 01 August 2020

Resigned: 31 January 2023

People with significant control

The list of PSCs who own or control the company includes 1 name. As we identified, there is Gwynneth B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Gwynneth B.

Notified on 31 January 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand 5 734  
Current Assets4 75010 4844 7504 754
Debtors   4
Net Assets Liabilities-11 22028 2389 340420
Total Inventories4 7504 7504 7504 750
Other
Accrued Liabilities Deferred Income3 4843 4842 6265 627
Average Number Employees During Period20202020
Bank Borrowings Overdrafts25 233-25 52513 02320 180
Corporation Tax Payable 6 624255 
Corporation Tax Recoverable   4
Creditors40 9707 24620 41029 334
Dividends Paid On Shares  20 0008 364
Finished Goods Goods For Resale  4 7504 750
Fixed Assets25 00025 00025 00025 000
Intangible Assets25 00025 00025 00025 000
Intangible Assets Gross Cost25 00025 00025 00025 000
Loans From Directors5 5954 946979 
Net Current Assets Liabilities-36 2203 238-15 660-24 580
Other Creditors2 94014 190  
Other Taxation Social Security Payable3 7183 5273 527 
Raw Materials Consumables4 7504 750  
Taxation Social Security Payable  3 7823 527
Total Additions Including From Business Combinations Intangible Assets25 000   
Total Assets Less Current Liabilities-11 22028 2389 340420

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-01-31
filed on: 27th, October 2023
Free Download (10 pages)

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