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
    Abdoolla, Mohammad Inayat
    Corporate Director born in June 1988
    Individual (4 offsprings)
    Officer
    2018-06-01 ~ now
    OF - director → CIF 0
    Abdoolla, Mohammad Inayat
    Individual (4 offsprings)
    Officer
    2023-10-03 ~ now
    OF - secretary → CIF 0
  • 2
    Rees, Laura Jayne
    Quality Director born in December 1978
    Individual (1 offspring)
    Officer
    2018-06-01 ~ now
    OF - director → CIF 0
  • 3
    Abdoolla, Angela May
    Director born in May 1961
    Individual (7 offsprings)
    Officer
    2008-04-01 ~ now
    OF - director → CIF 0
  • 4
    Abdoolla, Mohmad Rehaz
    Director born in May 1970
    Individual (8 offsprings)
    Officer
    2008-04-01 ~ now
    OF - director → CIF 0
    Abdoolla, Mohmad Rehaz
    Individual (8 offsprings)
    Officer
    2008-04-01 ~ now
    OF - secretary → CIF 0
    Mr Mohmad Rehaz Abdoolla
    Born in May 1970
    Individual (8 offsprings)
    Person with significant control
    2017-03-31 ~ now
    PE - Has significant influence or control → 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
1,644,114 GBP2023-09-30
1,347,614 GBP2022-09-30
Cash at bank and in hand
564,405 GBP2023-09-30
198,728 GBP2022-09-30
Current Assets
2,208,519 GBP2023-09-30
1,546,342 GBP2022-09-30
Net Current Assets/Liabilities
1,941,829 GBP2023-09-30
1,398,072 GBP2022-09-30
Total Assets Less Current Liabilities
2,234,238 GBP2023-09-30
1,615,027 GBP2022-09-30
Equity
Called up share capital
6 GBP2023-09-30
6 GBP2022-09-30
Retained earnings (accumulated losses)
2,234,232 GBP2023-09-30
1,615,021 GBP2022-09-30
Equity
2,234,238 GBP2023-09-30
1,615,027 GBP2022-09-30
Average Number of Employees
1082022-10-01 ~ 2023-09-30
712021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
280,579 GBP2023-09-30
173,853 GBP2022-09-30
Furniture and fittings
166,991 GBP2023-09-30
159,261 GBP2022-09-30
Motor vehicles
68,556 GBP2023-09-30
54,705 GBP2022-09-30
Computers
55,378 GBP2023-09-30
53,120 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
571,504 GBP2023-09-30
440,939 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
59,242 GBP2023-09-30
34,291 GBP2022-09-30
Furniture and fittings
132,113 GBP2023-09-30
120,176 GBP2022-09-30
Motor vehicles
41,599 GBP2023-09-30
33,584 GBP2022-09-30
Computers
46,141 GBP2023-09-30
35,934 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
279,095 GBP2023-09-30
223,985 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
24,951 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
11,937 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
8,015 GBP2022-10-01 ~ 2023-09-30
Computers
10,207 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,110 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Improvements to leasehold property
221,337 GBP2023-09-30
139,562 GBP2022-09-30
Furniture and fittings
34,878 GBP2023-09-30
39,085 GBP2022-09-30
Motor vehicles
26,957 GBP2023-09-30
21,121 GBP2022-09-30
Computers
9,237 GBP2023-09-30
17,186 GBP2022-09-30
Property, Plant & Equipment
292,409 GBP2023-09-30
216,954 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
226,826 GBP2023-09-30
254,385 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
508,144 GBP2023-09-30
434,709 GBP2022-09-30
Other Debtors
Current
3,846 GBP2023-09-30
4,568 GBP2022-09-30
Debtors - Deferred Tax Asset
Current
1,052 GBP2023-09-30
14,298 GBP2022-09-30
Prepayments/Accrued Income
Current
121,173 GBP2023-09-30
39,833 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
1,644,114 GBP2023-09-30
1,347,614 GBP2022-09-30
Corporation Tax Payable
Current
179,982 GBP2023-09-30
77,485 GBP2022-09-30
Other Taxation & Social Security Payable
Current
38,581 GBP2023-09-30
36,761 GBP2022-09-30
Other Creditors
Current
3,303 GBP2023-09-30
2,799 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
37,615 GBP2023-09-30
11,085 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
456,000 GBP2023-09-30
456,000 GBP2022-09-30
Between one and five year
1,824,000 GBP2023-09-30
1,824,000 GBP2022-09-30
More than five year
1,216,000 GBP2023-09-30
1,672,000 GBP2022-09-30
All periods
3,496,000 GBP2023-09-30
3,952,000 GBP2022-09-30
  • GOFAL CYMRU CARE LIMITED
    Info
    Registered number 06551427
    5 Ty-nant Court, Morganstown, Cardiff CF15 8LW
    Private Limited Company incorporated on 2008-04-01 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-06
    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 24 April 2025 and licensed under the Open Government Licence v3.0.