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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 4
  • 1
    Rees, Laura Jayne
    Quality Director born in December 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2018-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Abdoolla, Mohmad Rehaz
    Director born in May 1970
    Individual (8 offsprings)
    Officer
    icon of calendar 2008-04-01 ~ now
    OF - Director → CIF 0
    Abdoolla, Mohmad Rehaz
    Individual (8 offsprings)
    Officer
    icon of calendar 2008-04-01 ~ now
    OF - Secretary → CIF 0
    Mr Mohmad Rehaz Abdoolla
    Born in May 1970
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2017-03-31 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Abdoolla, Angela May
    Director born in May 1961
    Individual (7 offsprings)
    Officer
    icon of calendar 2008-04-01 ~ now
    OF - Director → CIF 0
  • 4
    Abdoolla, Mohammad Inayat
    Corporate Director born in June 1988
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-06-01 ~ now
    OF - Director → CIF 0
    Abdoolla, Mohammad Inayat
    Individual (4 offsprings)
    Officer
    icon of calendar 2023-10-03 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

GOFAL CYMRU CARE LIMITED

Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
Brief company account
Debtors
1,497,209 GBP2024-09-30
1,644,114 GBP2023-09-30
Cash at bank and in hand
628,909 GBP2024-09-30
564,405 GBP2023-09-30
Current Assets
2,126,118 GBP2024-09-30
2,208,519 GBP2023-09-30
Net Current Assets/Liabilities
1,751,054 GBP2024-09-30
1,941,829 GBP2023-09-30
Total Assets Less Current Liabilities
2,157,016 GBP2024-09-30
2,234,238 GBP2023-09-30
Net Assets/Liabilities
2,129,245 GBP2024-09-30
2,234,238 GBP2023-09-30
Equity
Called up share capital
6 GBP2024-09-30
6 GBP2023-09-30
Retained earnings (accumulated losses)
2,129,239 GBP2024-09-30
2,234,232 GBP2023-09-30
Equity
2,129,245 GBP2024-09-30
2,234,238 GBP2023-09-30
Average Number of Employees
1072023-10-01 ~ 2024-09-30
1082022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
394,413 GBP2024-09-30
280,579 GBP2023-09-30
Furniture and fittings
207,685 GBP2024-09-30
166,991 GBP2023-09-30
Motor vehicles
61,222 GBP2024-09-30
68,556 GBP2023-09-30
Computers
62,960 GBP2024-09-30
55,378 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
726,280 GBP2024-09-30
571,504 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-22,919 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-22,919 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
93,860 GBP2024-09-30
59,242 GBP2023-09-30
Furniture and fittings
143,199 GBP2024-09-30
132,113 GBP2023-09-30
Motor vehicles
29,268 GBP2024-09-30
41,599 GBP2023-09-30
Computers
53,991 GBP2024-09-30
46,141 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
320,318 GBP2024-09-30
279,095 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
34,618 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
11,086 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
8,588 GBP2023-10-01 ~ 2024-09-30
Computers
7,850 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,142 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,919 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,919 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Improvements to leasehold property
300,553 GBP2024-09-30
221,337 GBP2023-09-30
Furniture and fittings
64,486 GBP2024-09-30
34,878 GBP2023-09-30
Motor vehicles
31,954 GBP2024-09-30
26,957 GBP2023-09-30
Computers
8,969 GBP2024-09-30
9,237 GBP2023-09-30
Property, Plant & Equipment
405,962 GBP2024-09-30
292,409 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
427,325 GBP2024-09-30
226,826 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
768,558 GBP2024-09-30
508,144 GBP2023-09-30
Other Debtors
Current
5,406 GBP2024-09-30
3,846 GBP2023-09-30
Debtors - Deferred Tax Asset
Current
1,052 GBP2023-09-30
Prepayments/Accrued Income
Current
77,172 GBP2024-09-30
121,173 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,497,209 GBP2024-09-30
1,644,114 GBP2023-09-30
Corporation Tax Payable
Current
188,561 GBP2024-09-30
179,982 GBP2023-09-30
Other Taxation & Social Security Payable
Current
51,203 GBP2024-09-30
38,581 GBP2023-09-30
Other Creditors
Current
26,545 GBP2024-09-30
3,303 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
97,818 GBP2024-09-30
37,615 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
456,000 GBP2024-09-30
456,000 GBP2023-09-30
Between one and five year
1,824,000 GBP2024-09-30
1,824,000 GBP2023-09-30
More than five year
760,000 GBP2024-09-30
1,216,000 GBP2023-09-30
All periods
3,040,000 GBP2024-09-30
3,496,000 GBP2023-09-30
  • GOFAL CYMRU CARE LIMITED
    Info
    Registered number 06551427
    icon of address5 Ty-nant Court, Morganstown, Cardiff CF15 8LW
    Private Limited Company incorporated on 2008-04-01 (17 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-06
    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 16 October 2025 and licensed under the Open Government Licence v3.0.