Braemar Care Home Limited in Pontprennau, CF23 8RS

Description

Data updated on: 01-11-2023

Braemar Care Home Limited, a Private Limited Company, located in Unit 8 Oak Tree Court, Mulberry Drive, Cardiff Gate Business Park, Pontprennau. It's zip code is CF23 8RS. This enterprise was created in 23rd October 2017. The registration number is 11026506. This company's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Braemar Care Home Ltd reported its account information for the period that ended on 2022-09-30. The latest annual confirmation statement was filed on 2023-10-22.

Current directors chosen by this specific company are: Jyoti J. appointed on 23rd October 2017 and Sanjiv J. appointed seven years ago.

Executives who have control over the firm are as follows: Sanjiv J. owns 1/2 or less of company shares. Jyoti J. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	64 807	60 699	64 626	170 145	57 028
Current Assets	71 467	189 906	236 217	285 254	175 976
Debtors	6 660	129 207	171 591	115 109	118 948
Net Assets Liabilities	82 331	235 715	471 468	1 572 912	1 709 887
Other Debtors	6 660	129 207	171 591	115 109	118 948
Property Plant Equipment	2 440 497	2 421 347	2 403 329	3 388 013	3 374 995

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	23 333	40 000	40 000	40 000
Accumulated Depreciation Impairment Property Plant Equipment	13 472	32 622	50 640	65 956	78 974
Additions Other Than Through Business Combinations Property Plant Equipment		1 225
Amounts Owed To Group Undertakings			112 987	122 487	9 500
Average Number Employees During Period	2	2	2	2	2
Balances Amounts Owed To Related Parties				122 487	9 500
Bank Borrowings Overdrafts	115 936	2 005 869	1 856 777	1 731 574	1 639 307
Comprehensive Income Expense	82 231			1 101 444
Corporation Tax Payable	20 013	36 966	56 481	81 624	58 187
Creditors	330 136	2 005 869	1 856 777	1 731 574	1 639 307
Depreciation Rate Used For Property Plant Equipment	15
Dividends Paid On Shares	16 667
Fixed Assets	2 457 164	2 421 347	2 403 329	3 388 016	3 374 998
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax				1 000 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				1 000 000
Income Expense Recognised Directly In Equity	100
Increase From Amortisation Charge For Year Intangible Assets	23 333	16 667
Increase From Depreciation Charge For Year Property Plant Equipment	13 472	19 150	18 018	15 316	13 018
Intangible Assets	16 667
Intangible Assets Gross Cost	40 000	40 000	40 000	40 000
Investments Fixed Assets				3	3
Issue Equity Instruments	100
Net Current Assets Liabilities	-258 669	-179 763	-75 084	-83 530	-25 804
Other Creditors	194 187	214 367	3 097	35 596	36 084
Other Investments Other Than Loans				3	3
Par Value Share	1
Profit Loss	82 231	153 384	235 753	101 444
Property Plant Equipment Gross Cost	2 453 969	2 453 969	2 453 969	3 453 969
Total Assets Less Current Liabilities	2 198 495	2 241 584	2 328 245	3 304 486	3 349 194
Total Increase Decrease From Revaluations Property Plant Equipment				1 000 000

Company staff

Jyoti J.

Role: Director

Appointed: 23 October 2017

Latest update: 13 February 2024

Sanjiv J.

Role: Director

Appointed: 23 October 2017

Latest update: 13 February 2024

Jyoti J.

Role: Secretary

Appointed: 23 October 2017

Latest update: 13 February 2024

People with significant control

Sanjiv J.

Notified on 23 October 2017

Nature of control:

1/2 or less of shares

Jyoti J.

Notified on 23 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-23
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
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

Braemar Care Home Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jyoti J.

Sanjiv J.

Jyoti J.

People with significant control

Sanjiv J.

Jyoti J.

Accounts Documents

Company filings

Filing category

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