Carehart started in year 2013 as Private Limited Company with registration number 08650867. The Carehart company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Cardiff at Broadway House. Postal code: CF24 1PU.
At present there are 4 directors in the the company, namely Merajuddin H., Khalida H. and Noreen A. and others. In addition one secretary - Ashraf H. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Broadway House |
| Office Address2 | Broadway |
| Town | Cardiff |
| Post code | CF24 1PU |
| Country of origin | United Kingdom |
| Registration Number | 08650867 |
| Date of Incorporation | Wed, 14th Aug 2013 |
| Industry | Other residential care activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 01 July 2015
Position: Director
Appointed: 01 July 2015
Position: Secretary
Appointed: 14 August 2013
Position: Director
Appointed: 14 August 2013
Position: Director
Appointed: 14 August 2013
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Ashraf H. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Ashraf H. This PSC owns 75,01-100% shares.
Ashraf H.
| Notified on | 31 July 2016 |
| Nature of control: |
75,01-100% shares |
Ashraf H.
| Notified on | 19 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 10 000 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 52 793 | 1 435 | 56 732 | 194 247 | 337 998 | 415 789 | ||
| Current Assets | 136 508 | 69 774 | 50 951 | 75 957 | 221 000 | 352 296 | 453 432 | |
| Debtors | 14 981 | 47 516 | 17 225 | 24 753 | 12 298 | 35 643 | ||
| Net Assets Liabilities | 17 617 | 42 450 | -36 122 | -6 439 | 21 243 | 34 919 | 81 625 | |
| Property Plant Equipment | 647 222 | 633 386 | 622 317 | 617 483 | 615 896 | 607 734 | ||
| Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Cash Bank In Hand | 10 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 000 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 10 000 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 75 000 | 150 000 | 225 000 | 300 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 836 | 24 905 | 33 760 | 41 648 | 49 072 | |||
| Average Number Employees During Period | 30 | 30 | 30 | 30 | 46 | 47 | ||
| Creditors | 57 306 | 79 014 | 95 041 | 60 937 | 78 257 | 82 205 | 135 548 | |
| Disposals Property Plant Equipment | 2 000 | |||||||
| Fixed Assets | 1 390 911 | 1 397 222 | 1 383 386 | 1 297 317 | 1 217 483 | 1 140 896 | 1 057 734 | |
| Increase From Amortisation Charge For Year Intangible Assets | 75 000 | 75 000 | 75 000 | 75 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 836 | 11 069 | 8 855 | 7 888 | 7 424 | |||
| Intangible Assets | 750 000 | 750 000 | 675 000 | 600 000 | 525 000 | 450 000 | ||
| Intangible Assets Gross Cost | 750 000 | 750 000 | 750 000 | 750 000 | 750 000 | 750 000 | ||
| Net Current Assets Liabilities | 79 202 | 9 240 | -44 090 | 15 020 | 142 743 | 270 091 | 317 884 | |
| Property Plant Equipment Gross Cost | 647 222 | 647 222 | 647 222 | 651 243 | 657 544 | 656 806 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 021 | 6 301 | 1 262 | |||||
| Total Assets Less Current Liabilities | 1 470 113 | 1 387 982 | 1 339 296 | 1 312 337 | 1 360 226 | 1 410 987 | 1 375 618 | |
| Number Shares Allotted | 10 000 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 27, 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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