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.
Office Address | C/o Parry & Co |
Office Address2 | Sandy Lane |
Town | Rhosneigr |
Post code | LL64 5XA |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 5 734 | |||
Current Assets | 4 750 | 10 484 | 4 750 | 4 754 |
Debtors | 4 | |||
Net Assets Liabilities | -11 220 | 28 238 | 9 340 | 420 |
Total Inventories | 4 750 | 4 750 | 4 750 | 4 750 |
Other | ||||
Accrued Liabilities Deferred Income | 3 484 | 3 484 | 2 626 | 5 627 |
Average Number Employees During Period | 20 | 20 | 20 | 20 |
Bank Borrowings Overdrafts | 25 233 | -25 525 | 13 023 | 20 180 |
Corporation Tax Payable | 6 624 | 255 | ||
Corporation Tax Recoverable | 4 | |||
Creditors | 40 970 | 7 246 | 20 410 | 29 334 |
Dividends Paid On Shares | 20 000 | 8 364 | ||
Finished Goods Goods For Resale | 4 750 | 4 750 | ||
Fixed Assets | 25 000 | 25 000 | 25 000 | 25 000 |
Intangible Assets | 25 000 | 25 000 | 25 000 | 25 000 |
Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 |
Loans From Directors | 5 595 | 4 946 | 979 | |
Net Current Assets Liabilities | -36 220 | 3 238 | -15 660 | -24 580 |
Other Creditors | 2 940 | 14 190 | ||
Other Taxation Social Security Payable | 3 718 | 3 527 | 3 527 | |
Raw Materials Consumables | 4 750 | 4 750 | ||
Taxation Social Security Payable | 3 782 | 3 527 | ||
Total Additions Including From Business Combinations Intangible Assets | 25 000 | |||
Total Assets Less Current Liabilities | -11 220 | 28 238 | 9 340 | 420 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 27th, October 2023 |
accounts | Free Download (10 pages) |
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