The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Joshi, Jyoti Sanjiv
    Care Provider born in May 1967
    Individual (56 offsprings)
    Officer
    2018-02-07 ~ now
    OF - Director → CIF 0
    Joshi, Raam Sanjiv
    Care Provider born in February 1989
    Individual (56 offsprings)
    Officer
    2021-06-01 ~ now
    OF - Director → CIF 0
    Joshi, Sanjiv
    Care Provider born in May 1959
    Individual (56 offsprings)
    Officer
    2002-01-08 ~ now
    OF - Director → CIF 0
    Joshi, Jyoti Sanjiv
    Financial Controller
    Individual (56 offsprings)
    Officer
    2002-02-15 ~ now
    OF - Secretary → CIF 0
    Mr Sanjiv Joshi
    Born in May 1959
    Individual (56 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 8
  • 1
    Merrick, John Edward
    Chartered Certified Accountant born in January 1950
    Individual (4 offsprings)
    Officer
    1999-02-24 ~ 2002-02-22
    OF - Director → CIF 0
  • 2
    Ballinger, Graham William
    Chief Executive born in March 1945
    Individual
    Officer
    1999-02-24 ~ 2002-02-22
    OF - Director → CIF 0
    Ballinger, Graham William
    Individual
    Officer
    1997-01-22 ~ 2000-11-22
    OF - Secretary → CIF 0
  • 3
    Samuels, Theresa Mary Margaret
    Individual
    Officer
    1994-05-24 ~ 1997-02-04
    OF - Secretary → CIF 0
  • 4
    Vernon, Roger Horton
    Solicitor born in February 1935
    Individual
    Officer
    1994-05-24 ~ 2000-11-15
    OF - Director → CIF 0
  • 5
    Bell, Philip William
    Individual
    Officer
    2000-11-22 ~ 2002-02-22
    OF - Secretary → CIF 0
  • 6
    Leach, James Herbert
    Company Director born in May 1945
    Individual
    Officer
    2002-01-08 ~ 2002-02-22
    OF - Director → CIF 0
  • 7
    Panthaki, Keki Rustom
    Consultant born in October 1927
    Individual
    Officer
    1994-05-24 ~ 2000-11-15
    OF - Director → CIF 0
  • 8
    Shah, Jinesh
    Business born in September 1973
    Individual (9 offsprings)
    Officer
    2002-02-22 ~ 2017-04-04
    OF - Director → CIF 0
parent relation
Company in focus

HEART OF WALES CARE LIMITED

Previous name
BIRMINGHAM CARE TRADING LIMITED - 1999-01-06
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
422,349 GBP2024-03-31
391,729 GBP2023-03-31
Fixed Assets - Investments
3 GBP2024-03-31
3 GBP2023-03-31
Fixed Assets
422,352 GBP2024-03-31
391,732 GBP2023-03-31
Debtors
801,829 GBP2024-03-31
448,167 GBP2023-03-31
Cash at bank and in hand
114,444 GBP2024-03-31
97,421 GBP2023-03-31
Current Assets
918,423 GBP2024-03-31
547,738 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,057,103 GBP2024-03-31
-999,798 GBP2023-03-31
Net Current Assets/Liabilities
-138,680 GBP2024-03-31
-452,060 GBP2023-03-31
Total Assets Less Current Liabilities
283,672 GBP2024-03-31
-60,328 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
283,572 GBP2024-03-31
-60,428 GBP2023-03-31
Equity
283,672 GBP2024-03-31
-60,328 GBP2023-03-31
Average Number of Employees
672023-04-01 ~ 2024-03-31
572022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
198,528 GBP2024-03-31
194,757 GBP2023-03-31
Furniture and fittings
1,175,467 GBP2024-03-31
1,046,372 GBP2023-03-31
Motor vehicles
81,638 GBP2024-03-31
81,638 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,455,633 GBP2024-03-31
1,322,767 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
167,350 GBP2024-03-31
162,896 GBP2023-03-31
Furniture and fittings
806,953 GBP2024-03-31
714,825 GBP2023-03-31
Motor vehicles
58,981 GBP2024-03-31
53,317 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,033,284 GBP2024-03-31
931,038 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,454 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
92,128 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,664 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102,246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
31,178 GBP2024-03-31
31,861 GBP2023-03-31
Furniture and fittings
368,514 GBP2024-03-31
331,547 GBP2023-03-31
Motor vehicles
22,657 GBP2024-03-31
28,321 GBP2023-03-31
Other Investments Other Than Loans
3 GBP2024-03-31
3 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
795,299 GBP2024-03-31
436,847 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,530 GBP2024-03-31
11,320 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
801,829 GBP2024-03-31
448,167 GBP2023-03-31
Trade Creditors/Trade Payables
Current
49,172 GBP2024-03-31
118,148 GBP2023-03-31
Other Taxation & Social Security Payable
Current
44,140 GBP2024-03-31
118,080 GBP2023-03-31
Other Creditors
Current
963,791 GBP2024-03-31
763,570 GBP2023-03-31
Creditors
Current
1,057,103 GBP2024-03-31
999,798 GBP2023-03-31

  • HEART OF WALES CARE LIMITED
    Info
    BIRMINGHAM CARE TRADING LIMITED - 1999-01-06
    Registered number 02932229
    Unit 8 Oak Tree Court, Mulberry Drive, Cardiff Gate Business Park, Pontprennau, Cardiff CF23 8RS
    Private Limited Company incorporated on 1994-05-24 (31 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.