Plasnewydd Residential Homes Limited in Cefn Coed MERTHYR TYDFIL - CF48 2PR

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Plasnewydd Residential Homes Limited MERTHYR TYDFIL

Founded in 1986, Plasnewydd Residential Homes, classified under reg no. 02014339 is an active company. Currently registered at Plasnewydd Residential Home CF48 2PR, Merthyr Tydfil the company has been in the business for thirty eight years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.

The firm has 5 directors, namely Mirza B., Tahera B. and Rehana R. and others. Of them, Mirza B., Tahera B., Rehana R., Shaheen A., Jamilur R. have been with the company the longest, being appointed on 31 December 1992. As of 19 April 2024, there were 4 ex directors - Syed S., Rubina S. and others listed below. There were no ex secretaries.

Plasnewydd Residential Homes Limited Address / Contact

Office Address	Plasnewydd Residential Home
Office Address2	Cefn Coed
Town	Merthyr Tydfil
Post code	CF48 2PR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02014339
Date of Incorporation	Fri, 25th Apr 1986
Industry	Residential nursing care facilities
End of financial Year	30th September
Company age	38 years old
Account next due date	Sun, 30th Jun 2024 (72 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sat, 21st Sep 2024 (2024-09-21)
Last confirmation statement dated	Thu, 7th Sep 2023

Company staff

Jamilur R.

Position: Secretary

Resigned:

Mirza B.

Position: Director

Appointed: 31 December 1992

Tahera B.

Position: Director

Appointed: 31 December 1992

Rehana R.

Position: Director

Appointed: 31 December 1992

Shaheen A.

Position: Director

Appointed: 31 December 1992

Jamilur R.

Position: Director

Appointed: 31 December 1992

Syed S.

Position: Director

Resigned: 22 May 2023

Rubina S.

Position: Director

Resigned: 22 May 2023

Nafees A.

Position: Director

Resigned: 22 May 2023

Rubina S.

Position: Director

Appointed: 08 September 2023

Resigned: 15 December 2023

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	603 663	707 601

Balance Sheet
Cash Bank On Hand		253 791	123 014	125 596	136 273	264 684	348 251	332 861
Current Assets	186 617	299 461	166 063	164 496	185 188	316 649	399 502	356 462
Debtors	38 853	37 464	35 749	32 000	41 515	43 386	41 326	13 626
Net Assets Liabilities		707 601	608 980	592 150	630 069	725 784	809 688	815 742
Property Plant Equipment		474 934	468 909	464 089	488 108	485 577	490 132	525 044
Total Inventories		8 206	7 300	6 900	7 400	8 579	9 925	9 975
Cash Bank In Hand	137 523	253 791
Net Assets Liabilities Including Pension Asset Liability	603 663	707 601
Stocks Inventory	10 241	8 206
Tangible Fixed Assets	481 086	474 934

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	603 563	707 501
Shareholder Funds	603 663	707 601

Other
Version Production Software					2 021	2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment		205 597	211 622	216 442	227 267	237 459	245 768	259 280
Additions Other Than Through Business Combinations Property Plant Equipment					34 844	7 661		48 424
Average Number Employees During Period		42	42	45	42		41	41
Creditors		66 794	25 992	36 435	43 227	76 442	79 946	65 764
Increase From Depreciation Charge For Year Property Plant Equipment			6 025	4 820	10 825	10 192		13 512
Net Current Assets Liabilities	122 577	232 667	140 071	128 061	141 961	240 207	319 556	290 698
Other Creditors							10 796	10 796
Property Plant Equipment Gross Cost		680 531	680 531	680 531	715 375	723 036	735 900	784 324
Taxation Social Security Payable							65 508	47 414
Trade Creditors Trade Payables							3 642	7 554
Trade Debtors Trade Receivables							41 326	13 626
Creditors Due Within One Year	64 040	66 794
Fixed Assets	481 086	474 934
Tangible Fixed Assets Additions		1 378
Tangible Fixed Assets Cost Or Valuation	679 153	680 531
Tangible Fixed Assets Depreciation	198 067	205 597
Tangible Fixed Assets Depreciation Charged In Period		7 530
Total Assets Less Current Liabilities	603 663	707 601

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 6th, June 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 6th, June 2023	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Sep 2021 filed on: 20th, May 2022	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2016 filed on: 23rd, June 2017	accounts	Free Download (3 pages)
AAMD	Amended total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2015 filed on: 26th, June 2016	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2015 filed on: 8th, June 2016	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2014 filed on: 19th, June 2015	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Sep 2013 filed on: 11th, June 2014	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2012 filed on: 14th, June 2013	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2011 filed on: 7th, June 2012	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Sep 2010 filed on: 6th, July 2011	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2009 filed on: 5th, July 2010	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2008 filed on: 29th, April 2009	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2007 filed on: 28th, July 2008	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Sep 2006 filed on: 7th, August 2007	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Sep 2006 filed on: 7th, August 2007	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2005 filed on: 2nd, August 2006	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2005 filed on: 2nd, August 2006	accounts	Free Download (4 pages)
AAMD	Revised accounts made up to Thu, 30th Sep 2004 filed on: 18th, November 2005	accounts	Free Download (6 pages)
AAMD	Revised accounts made up to Thu, 30th Sep 2004 filed on: 18th, November 2005	accounts	Free Download (6 pages)
AAMD	Revised accounts made up to Tue, 30th Sep 2003 filed on: 16th, August 2005	accounts	Free Download (7 pages)
AAMD	Revised accounts made up to Tue, 30th Sep 2003 filed on: 16th, August 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Sep 2004 filed on: 19th, April 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Sep 2004 filed on: 19th, April 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2003 filed on: 27th, July 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2003 filed on: 27th, July 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Sep 2002 filed on: 5th, August 2003	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Sep 2002 filed on: 5th, August 2003	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2001 filed on: 26th, July 2002	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2001 filed on: 26th, July 2002	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Sep 2000 filed on: 25th, July 2001	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Sep 2000 filed on: 25th, July 2001	accounts	Free Download (7 pages)
AA	Small company accounts made up to Thu, 30th Sep 1999 filed on: 20th, July 2000	accounts	Free Download (7 pages)
AA	Small company accounts made up to Thu, 30th Sep 1999 filed on: 20th, July 2000	accounts	Free Download (7 pages)
AA	Small company accounts made up to Wed, 30th Sep 1998 filed on: 30th, July 1999	accounts	Free Download (6 pages)
AA	Small company accounts made up to Wed, 30th Sep 1998 filed on: 30th, July 1999	accounts	Free Download (6 pages)
AA	Small company accounts made up to Tue, 30th Sep 1997 filed on: 4th, August 1998	accounts	Free Download (6 pages)
AA	Small company accounts made up to Tue, 30th Sep 1997 filed on: 4th, August 1998	accounts	Free Download (6 pages)
AA	Small company accounts made up to Mon, 30th Sep 1996 filed on: 5th, July 1997	accounts	Free Download (7 pages)
AA	Small company accounts made up to Mon, 30th Sep 1996 filed on: 5th, July 1997	accounts	Free Download (7 pages)
AA	Small company accounts made up to Sat, 30th Sep 1995 filed on: 15th, February 1996	accounts	Free Download (7 pages)
AA	Small company accounts made up to Sat, 30th Sep 1995 filed on: 15th, February 1996	accounts	Free Download (7 pages)
AA	Small company accounts made up to Fri, 30th Sep 1994 filed on: 4th, May 1995	accounts	Free Download (6 pages)
AA	Small company accounts made up to Fri, 30th Sep 1994 filed on: 4th, May 1995	accounts	Free Download (6 pages)
AA	Small company accounts made up to Thu, 30th Sep 1993 filed on: 7th, July 1994	accounts	Free Download
AA	Small company accounts made up to Thu, 30th Sep 1993 filed on: 7th, July 1994	accounts
AA	Small company accounts made up to Wed, 30th Sep 1992 filed on: 14th, June 1993	accounts	Free Download
AA	Small company accounts made up to Wed, 30th Sep 1992 filed on: 14th, June 1993	accounts
AA	Small company accounts made up to Mon, 30th Sep 1991 filed on: 28th, September 1992	accounts
AA	Small company accounts made up to Mon, 30th Sep 1991 filed on: 28th, September 1992	accounts	Free Download
AA	Small company accounts made up to Sun, 30th Sep 1990 filed on: 26th, March 1991	accounts
AA	Small company accounts made up to Sun, 30th Sep 1990 filed on: 26th, March 1991	accounts	Free Download
AA	Small company accounts made up to Sat, 30th Sep 1989 filed on: 8th, October 1990	accounts	Free Download
AA	Small company accounts made up to Sat, 30th Sep 1989 filed on: 8th, October 1990	accounts
AA	Small company accounts made up to Fri, 30th Sep 1988 filed on: 28th, July 1989	accounts
AA	Small company accounts made up to Fri, 30th Sep 1988 filed on: 28th, July 1989	accounts	Free Download
225(1)	Accounting reference date shortened from 31/12 to 30/09 filed on: 14th, July 1988	accounts
225(1)	Accounting reference date shortened from 31/12 to 30/09 filed on: 14th, July 1988	accounts	Free Download
AA	Accounts for the year ending on Wed, 30th Sep 1987 filed on: 28th, June 1988	accounts	Free Download
AA	Accounts for the year ending on Wed, 30th Sep 1987 filed on: 28th, June 1988	accounts
225(1)	Accounting reference date shortened from 31/03 to 31/12 filed on: 25th, October 1986	accounts	Free Download
225(1)	Accounting reference date shortened from 31/03 to 31/12 filed on: 25th, October 1986	accounts

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