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 7
  • 1
    James, Catrin Marged
    Solicitor born in July 1973
    Individual (1 offspring)
    Officer
    2017-09-04 ~ now
    OF - Director → CIF 0
  • 2
    Boorer, Caroline Gail, Dr
    Retired born in December 1950
    Individual (1 offspring)
    Officer
    2017-09-04 ~ now
    OF - Director → CIF 0
  • 3
    Withington, Brian James, Reverend Canon
    Priest born in October 1954
    Individual (2 offsprings)
    Officer
    2019-05-23 ~ now
    OF - Director → CIF 0
  • 4
    Lewis, Helen Louise
    Individual (2 offsprings)
    Officer
    2007-05-04 ~ now
    OF - Secretary → CIF 0
  • 5
    Gough, Michael Henry
    Chartered Surveyor born in March 1963
    Individual (2 offsprings)
    Officer
    2023-11-21 ~ now
    OF - Director → CIF 0
  • 6
    Wicksteed, Michael David
    Chartered Engineer born in September 1945
    Individual (3 offsprings)
    Officer
    2013-02-04 ~ now
    OF - Director → CIF 0
  • 7
    Boorer, David Ian
    Retired born in September 1948
    Individual (1 offspring)
    Officer
    2017-09-04 ~ now
    OF - Director → CIF 0
Ceased 20
  • 1
    Villeneuve, Crispian
    Camphill Co-Worker born in February 1950
    Individual
    Officer
    2006-03-23 ~ 2006-07-20
    OF - Director → CIF 0
  • 2
    Stait, Paul William Leonard
    Born in August 1945
    Individual
    Officer
    2010-04-13 ~ 2014-12-11
    OF - Director → CIF 0
  • 3
    Aveson, Ian Henry, Revd
    Clergyman born in April 1955
    Individual
    Officer
    2010-03-24 ~ 2019-09-30
    OF - Director → CIF 0
  • 4
    Manley, Huwel Morgan
    Manager born in December 1971
    Individual (1 offspring)
    Officer
    2013-02-01 ~ 2021-11-08
    OF - Director → CIF 0
  • 5
    Long, David Gwyn
    Trustee born in October 1961
    Individual (4 offsprings)
    Officer
    2019-09-30 ~ 2024-02-28
    OF - Director → CIF 0
  • 6
    Morse, Robert Edward
    Pastor born in September 1960
    Individual
    Officer
    2023-05-23 ~ 2023-11-21
    OF - Director → CIF 0
  • 7
    Whyte, Grant Duncan
    Registered Manager born in June 1963
    Individual
    Officer
    2006-12-22 ~ 2007-09-01
    OF - Director → CIF 0
    Whyte, Grant Duncan
    Individual
    Officer
    2006-03-23 ~ 2007-05-04
    OF - Secretary → CIF 0
  • 8
    Morgan, Catharine Ann
    Administrator born in June 1960
    Individual
    Officer
    2014-09-29 ~ 2015-03-27
    OF - Director → CIF 0
  • 9
    Rees, Cyril Peter
    Businessman born in August 1956
    Individual (2 offsprings)
    Officer
    2015-10-12 ~ 2023-01-24
    OF - Director → CIF 0
  • 10
    Young, Susan Jane
    Operations Manager born in December 1946
    Individual (1 offspring)
    Officer
    2006-07-20 ~ 2006-09-07
    OF - Director → CIF 0
  • 11
    Hall, Graham Stuart
    Financial Admin born in December 1947
    Individual
    Officer
    2006-09-07 ~ 2017-04-10
    OF - Director → CIF 0
  • 12
    Kilmaine, John David Henry, Lord
    Born in April 1948
    Individual
    Officer
    2008-07-21 ~ 2013-01-12
    OF - Director → CIF 0
  • 13
    Villa, Giuseppe Angelo
    Caterer born in May 1943
    Individual
    Officer
    2008-07-21 ~ 2018-05-29
    OF - Director → CIF 0
  • 14
    Smith, Patricia Anne
    Retired born in May 1941
    Individual
    Officer
    2013-02-01 ~ 2014-09-29
    OF - Director → CIF 0
  • 15
    Morris, Thomas Edward Ieuan
    Solicitor born in March 1947
    Individual (2 offsprings)
    Officer
    2010-03-25 ~ 2012-11-23
    OF - Director → CIF 0
  • 16
    Davies, Linda Irene
    Born in November 1948
    Individual
    Officer
    2008-07-01 ~ 2009-11-18
    OF - Director → CIF 0
  • 17
    Jones, Fioled Meirion
    Housewife born in December 1946
    Individual (2 offsprings)
    Officer
    2006-09-07 ~ 2014-07-28
    OF - Director → CIF 0
  • 18
    Davies, Handel Lewis
    Retired born in November 1957
    Individual (3 offsprings)
    Officer
    2015-06-22 ~ 2018-10-14
    OF - Director → CIF 0
  • 19
    Griffiths, Teifion
    Retired born in March 1938
    Individual
    Officer
    2006-10-31 ~ 2012-11-23
    OF - Director → CIF 0
  • 20
    Pritchard, Gwilym Eifion
    P/T Chair Of Postwatch Wales born in April 1939
    Individual
    Officer
    2006-09-07 ~ 2013-09-09
    OF - Director → CIF 0
parent relation
Company in focus

GLASALLT FAWR - CAMPHILL CENTRE

Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Property, Plant & Equipment
1,704,731 GBP2024-03-31
1,636,200 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
1,704,732 GBP2024-03-31
1,636,201 GBP2023-03-31
Debtors
99,053 GBP2024-03-31
128,130 GBP2023-03-31
Cash at bank and in hand
2,718,569 GBP2024-03-31
2,605,033 GBP2023-03-31
Current Assets
2,817,622 GBP2024-03-31
2,733,163 GBP2023-03-31
Net Current Assets/Liabilities
2,649,970 GBP2024-03-31
2,581,569 GBP2023-03-31
Total Assets Less Current Liabilities
4,354,702 GBP2024-03-31
4,217,770 GBP2023-03-31
Creditors
Amounts falling due after one year
-361,751 GBP2024-03-31
-416,880 GBP2023-03-31
Net Assets/Liabilities
3,992,951 GBP2024-03-31
3,800,890 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
55,023 GBP2023-04-01 ~ 2024-03-31
49,175 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,557,458 GBP2023-04-01 ~ 2024-03-31
1,483,115 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
124,570 GBP2023-04-01 ~ 2024-03-31
126,956 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
40,366 GBP2023-04-01 ~ 2024-03-31
40,601 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
682023-04-01 ~ 2024-03-31
632022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,086,505 GBP2024-03-31
1,997,273 GBP2023-03-31
Plant and equipment
31,624 GBP2024-03-31
31,624 GBP2023-03-31
Furniture and fittings
86,440 GBP2024-03-31
77,314 GBP2023-03-31
Motor vehicles
116,142 GBP2024-03-31
135,017 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,320,711 GBP2024-03-31
2,241,228 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,490 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-18,875 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-44,069 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
409,326 GBP2024-03-31
392,088 GBP2023-03-31
Plant and equipment
30,364 GBP2024-03-31
29,892 GBP2023-03-31
Furniture and fittings
70,505 GBP2024-03-31
68,743 GBP2023-03-31
Motor vehicles
105,785 GBP2024-03-31
114,303 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
615,980 GBP2024-03-31
605,026 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
40,942 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
472 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,252 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,357 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,023 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,490 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-18,875 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,069 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,677,179 GBP2024-03-31
1,605,185 GBP2023-03-31
Plant and equipment
1,260 GBP2024-03-31
1,732 GBP2023-03-31
Furniture and fittings
15,935 GBP2024-03-31
8,571 GBP2023-03-31
Motor vehicles
10,357 GBP2024-03-31
20,714 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
58,910 GBP2024-03-31
88,831 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,852 GBP2024-03-31
7,516 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
33,291 GBP2024-03-31
31,783 GBP2023-03-31
Debtors
Amounts falling due within one year
99,053 GBP2024-03-31
128,130 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
53,447 GBP2024-03-31
49,599 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,030 GBP2024-03-31
16,038 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30,588 GBP2024-03-31
52,233 GBP2023-03-31
Other Creditors
Amounts falling due within one year
23,472 GBP2024-03-31
20,873 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,115 GBP2024-03-31
12,851 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
361,751 GBP2024-03-31
416,880 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
455 GBP2024-03-31
455 GBP2023-03-31
Between one and five year
1,025 GBP2024-03-31
1,480 GBP2023-03-31
All periods
1,480 GBP2024-03-31
1,935 GBP2023-03-31
Bank Borrowings
Secured
415,198 GBP2024-03-31
466,479 GBP2023-03-31
Related profiles found in government register
  • GLASALLT FAWR - CAMPHILL CENTRE
    Info
    Registered number 05753897
    Glasallt Fawr, Llangadog, Carmarthenshire SA19 9AS
    Private Limited Company By Guarantee Without Share Capital Use Of 'Limited' Exemption incorporated on 2006-03-23 (19 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-21
    CIF 0
  • GLASALLT FAWR CAMPHILL CENTRE LTD
    S
    Registered number 5753897
    Glasallt Fawr, Llangadog, Carmarthen, Carmarthenshire, Wales, SA19 9AS
    Company Limited By Guarantee in England And Wales, Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Glasallt Fawr, Llangadog, Carmarthen, Carmarthenshire, Wales
    Active Corporate (4 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.