Carehart Limited in Cardiff, CF24 1PU

Description

Data updated on: 01-11-2023

The company called Carehart was registered on 2013-08-14 as a Private Limited Company. This business's head office may be contacted at Cardiff on Broadway House, Broadway. Assuming you need to get in touch with this firm by mail, its postal code is CF24 1PU. The office reg. no. for Carehart Limited is 08650867. This business's SIC code is 87900 which stands for Other residential care activities n.e.c.. The business latest financial reports describe the period up to December 31, 2022 and the latest confirmation statement was submitted on September 27, 2023.

Our information describing this specific company's executives shows the existence of four directors: Merajuddin H., Khalida H., Noreen A. and Ashraf H. who were appointed on 2015-07-01, 2013-08-14. What is more, the director's tasks are constantly assisted with by a secretary - Ashraf H., who was chosen by this business 11 years ago.

Executives with significant control over the firm are: Ashraf H. owns over 3/4 of company shares. Ashraf H. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
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

Capital & Reserves
Shareholder Funds	10 000

Other Financial Data
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