Gelliaur Care Limited in Carmarthen, SA33 5PS

Description

Data updated on: 01-11-2023

Gelliaur Care Limited has been prospering in the UK for at least nine years. Registered under the number 09813000 in 2015, the company have office at Gelliaur, Carmarthen SA33 5PS. This firm's principal business activity number is 87200: Residential care activities for learning difficulties, mental health and substance abuse. 2021-10-31 is the last time account status updates were filed.

When it comes to this particular company's executives list, since 2023 there have been three directors: Helen M., Eleri D. and Hefyn D..

Executives with significant control over the firm are: Eleri D. owns 1/2 or less of company shares. Hefyn D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand		27 545	70 079	138 874	101 219
Property Plant Equipment		4 935	10 181	26 372	14 771
Cash Bank In Hand	2
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 609	4 155	17 856	30 911
Average Number Employees During Period		10	13	14	16
Creditors		29 577	46 657	110 232	42 809
Increase From Depreciation Charge For Year Property Plant Equipment			2 546	13 701	13 055
Net Current Assets Liabilities		-2 032	23 422	28 642	58 410
Other Creditors		22 760	33 769
Other Taxation Social Security Payable		6 817	12 888
Property Plant Equipment Gross Cost		6 544	14 336	44 228	45 682
Total Additions Including From Business Combinations Property Plant Equipment			7 792	29 892	1 454
Total Assets Less Current Liabilities		2 903	33 603	55 014	73 181
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Helen M.

Role: Director

Appointed: 31 May 2023

Latest update: 13 March 2024

Eleri D.

Role: Director

Appointed: 07 October 2015

Latest update: 13 March 2024

Hefyn D.

Role: Director

Appointed: 07 October 2015

Latest update: 13 March 2024

People with significant control

Eleri D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Hefyn D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	26 January 2024
Account last made up date	31 October 2021
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-10-07
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Gelliaur Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

Eleri D.

Hefyn D.

People with significant control

Eleri D.

Hefyn D.

Accounts Documents

Company filings

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