Angel Court Care Home Limited in Pontprennau, CF23 8RS

Description

Data updated on: 01-11-2023

Angel Court Care Home Limited,registered as Private Limited Company, based in Unit 8 Oak Tree Court, Mulberry Drive, Cardiff Gate Business Park in Pontprennau. It's post code is CF23 8RS. The company has been prospering 18 years in the business. Its registration number is 05754819. This business's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Friday 30th September 2022 is the last time when company accounts were reported.

On 1st August 2016, the firm was searching for a Cook to fill a part time position in the medical industry in Birmingham, Midlands. They offered a shift work with wage from £7.20 to £7.50 per hour. The offered job required no experience and a CSE or its equivalent. Angel Court Care Home required people with under one year of job experience. All the applications should include job offer number Cook.

Due to this specific firm's magnitude, it was imperative to acquire further company leaders: Jyoti J. and Sanjiv J. who have been collaborating for six years to exercise independent judgement of this company. To help the directors in their tasks, this particular company has been using the skills of Jyoti J. as a secretary since March 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100	100	1	1	1	100	100

Balance Sheet
Cash Bank On Hand								5 001	105 157	1 463 482	34 245	32 857
Current Assets							100	161 267	1 764 712	3 699 943	3 199 706	3 122 885
Debtors							100	156 266	1 659 555	2 236 461	3 165 461	3 090 028
Net Assets Liabilities							100	4 041	12 360	-8 238	3 469 132	3 464 676
Other Debtors							100	156 266	1 659 555	50 100	50 100	50 100
Property Plant Equipment								1 022 334	969 684	945 114	4 425 458	4 409 733
Net Assets Liabilities Including Pension Asset Liability	100	100	1	1	1	100	100

Capital & Reserves
Shareholder Funds	100	100	1	1	1	100	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								10 000	40 000	60 000	80 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment								19 500	72 150	96 720	116 376	132 101
Amounts Owed By Related Parties										2 186 361	3 115 361	3 039 928
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts									1 505 254	2 835 344	2 720 581	2 654 554
Comprehensive Income Expense											3 477 270
Corporation Tax Payable									7 222			1 323
Creditors								1 371 560	2 884 036	2 835 344	2 720 581	2 654 554
Depreciation Rate Used For Property Plant Equipment								20
Dividends Paid On Shares								192 000	162 000
Fixed Assets								1 214 334	1 131 684	1 087 114	4 547 561	4 511 836
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax											3 500 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income											3 500 000
Increase From Amortisation Charge For Year Intangible Assets								10 000	30 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment								19 500	52 650	24 570	19 656	15 725
Intangible Assets								192 000	162 000	142 000	122 000	102 000
Intangible Assets Gross Cost								202 000	202 000	202 000	202 000
Investments											103	103
Investments Fixed Assets											103	103
Investments In Group Undertakings Participating Interests											100	100
Issue Equity Instruments											100
Net Current Assets Liabilities							100	-1 210 293	-1 119 324	1 739 992	1 642 152	1 607 394
Other Creditors								1 371 560	1 371 560	1 843 027	1 443 030	1 443 213
Other Investments Other Than Loans											3	3
Profit Loss										-20 598	-22 730
Property Plant Equipment Gross Cost								1 041 834	1 041 834	1 041 834	4 541 834
Total Assets Less Current Liabilities							100	4 041	12 360	2 827 106	6 189 713	6 119 230
Total Increase Decrease From Revaluations Property Plant Equipment											3 500 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	1	1	100	100
Number Shares Allotted		100	100	1	1	1	100
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	1	1	1	1	100

Company staff

Jyoti J.

Role: Director

Appointed: 07 February 2018

Latest update: 8 May 2024

Jyoti J.

Role: Secretary

Appointed: 24 March 2006

Latest update: 8 May 2024

Sanjiv J.

Role: Director

Appointed: 24 March 2006

Latest update: 8 May 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 24 March 2006

Resigned: 24 March 2006

Address: London, NW11 7TJ

Latest update: 8 May 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 24 March 2006

Resigned: 24 March 2006

Address: London, NW11 7TJ

Latest update: 8 May 2024

Jinesh S.

Role: Director

Appointed: 24 March 2006

Resigned: 02 May 2017

Latest update: 8 May 2024

People with significant control

Executives who control the firm include: Jyoti J. has 3/4 to full of voting rights. Sanjiv J. owns 1/2 or less of company shares.

Jyoti J.

Notified on 2 May 2017

Nature of control:

3/4 to full of voting rights

Sanjiv J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 17 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	17 October 2012
Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 November 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	20 June 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	14 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts 30 October 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 October 2017
Annual Accounts 15 August 2016
Date Approval Accounts	15 August 2016

Cook in Birmingham, posted on Monday 1st August 2016
Region / City	Midlands, Birmingham
Industry	Healthcare and medical services
Salary	From £7.20 to £7.50 per hour
Experience	less than one year
Work hours	Shift work
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent
Job reference code	Cook

Cook in Birmingham, posted on Monday 1st August 2016

Region / City

Midlands, Birmingham

Industry

Healthcare and medical services

Salary

From £7.20 to £7.50 per hour

Experience

less than one year

Work hours

Shift work

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Job reference code

Cook

Angel Court Care Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jyoti J.

Jyoti J.

Sanjiv J.

Temple Secretaries Limited

Company Directors Limited

Jinesh S.

People with significant control

Jyoti J.

Sanjiv J.

Accounts Documents

Jobs and Vacancies at Angel Court Care Home Ltd

Company filings

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