Bellavista Nursing Homes(wales) Ltd in Barry, CF62 8BB

Description

Data updated on: 01-11-2023

07789053 is the registration number used by Bellavista Nursing Homes(wales) Ltd. It was registered as a Private Limited Company on Tuesday 27th September 2011. It has been on the British market for thirteen years. The firm can be found at 106-108 Tynewydd Road in Barry. The company's post code assigned is CF62 8BB. This firm's registered with SIC code 87100 and their NACE code stands for Residential nursing care facilities. Bellavista Nursing Homes(wales) Limited filed its account information for the financial period up to 2021/12/31. The firm's most recent confirmation statement was released on 2022/09/27.

This limited company owes its achievements and unending progress to exactly two directors, specifically Beena J. and Jacob G., who have been running the firm since 2011. To support the directors in their duties, this particular limited company has been utilizing the expertise of Beena J. as a secretary since September 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency
Net Worth	149 558	157 126	179 290	214 664

Balance Sheet
Cash Bank On Hand					1 755	81 469
Current Assets	268 042	304 055	323 131	373 043	438 356	422 102
Debtors	212 753	304 055	323 131	373 043	436 601	340 633
Net Assets Liabilities				214 664	293 807	287 186
Other Debtors				14 500	22 000	340 633
Property Plant Equipment				9 092	10 963	14 813
Cash Bank In Hand	55 289
Net Assets Liabilities Including Pension Asset Liability	149 558	157 126	179 290	214 664
Tangible Fixed Assets		5 179	9 611	9 092

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	149 458	157 026	179 190	214 564
Shareholder Funds	149 558	157 126	179 290	214 664

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 333	8 424	11 331
Bank Borrowings Overdrafts				22 666	16 985
Corporation Tax Payable					92 757	87 129
Creditors				166 163	153 738	149 414
Increase From Depreciation Charge For Year Property Plant Equipment					2 091	2 907
Net Current Assets Liabilities	149 558	151 947	169 679	205 572	284 618	272 688
Other Creditors				20 376	34 637	28 328
Other Taxation Social Security Payable				123 121	102 116	33 957
Par Value Share						1
Property Plant Equipment Gross Cost				15 425	19 387	26 144
Provisions For Liabilities Balance Sheet Subtotal				1 308	1 774	315
Total Additions Including From Business Combinations Property Plant Equipment					3 962	6 757
Total Assets Less Current Liabilities	149 558	157 126	179 290	214 664	295 581	287 501
Amounts Owed By Related Parties				338 160	414 601
Average Number Employees During Period				32	30
Bank Overdrafts				22 666	16 985
Trade Debtors Trade Receivables				20 383
Creditors Due Within One Year	118 484	152 108	153 452	167 471
Fixed Assets		5 179	9 611	9 092
Tangible Fixed Assets Additions		6 857	6 886	1 682
Tangible Fixed Assets Cost Or Valuation		6 857	13 743	15 425
Tangible Fixed Assets Depreciation		1 678	4 132	6 333
Tangible Fixed Assets Depreciation Charged In Period		1 678	2 454	2 201

Company staff

Beena J.

Role: Secretary

Appointed: 27 September 2011

Latest update: 5 April 2024

Beena J.

Role: Director

Appointed: 27 September 2011

Latest update: 5 April 2024

Jacob G.

Role: Director

Appointed: 27 September 2011

Latest update: 5 April 2024

People with significant control

Executives with significant control over the firm are: Jacob G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Beena J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jacob G.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Beena J.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	11 October 2023
Confirmation statement last made up date	27 September 2022

Annual Accounts 5 October 2013
Start Date For Period Covered By Report	2011-09-27
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	5 October 2013
Annual Accounts 19 October 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 October 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Bellavista Nursing Homes(wales) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beena J.

Beena J.

Jacob G.

People with significant control

Jacob G.

Beena J.

Accounts Documents

Company filings

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