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 3
  • 1
    Morris, Mandy Elizabeth
    Carer born in July 1957
    Individual (1 offspring)
    Officer
    2015-12-03 ~ now
    OF - Director → CIF 0
    Morris, Mandy Elizabeth
    Individual (1 offspring)
    Officer
    2011-05-10 ~ now
    OF - Secretary → CIF 0
    Mrs Mandy Elizabeth Morris
    Born in July 1957
    Individual (1 offspring)
    Person with significant control
    2023-01-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Morris, Kelly Leanne
    Company Director born in April 1979
    Individual (1 offspring)
    Officer
    2025-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Morris, William John
    Physiotherapist born in July 1958
    Individual (2 offsprings)
    Officer
    2008-12-08 ~ now
    OF - Director → CIF 0
    Mr William John Morris
    Born in July 1958
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Douglas, Robert Stuart
    Physiotherapist born in November 1976
    Individual
    Officer
    2008-12-08 ~ 2009-11-06
    OF - Director → CIF 0
  • 2
    Douglas, Michael John
    Physiotherapist born in April 1959
    Individual (2 offsprings)
    Officer
    2008-12-08 ~ 2009-11-06
    OF - Director → CIF 0
  • 3
    Drinkall, Bethan Kelly
    Physiotherapist born in December 1966
    Individual (5 offsprings)
    Officer
    2008-12-08 ~ 2009-11-06
    OF - Director → CIF 0
  • 4
    Morris, William John
    Individual (2 offsprings)
    Officer
    2009-11-06 ~ 2011-05-10
    OF - Secretary → CIF 0
  • 5
    Wildman, John
    Director born in January 1947
    Individual (3 offsprings)
    Officer
    2008-12-08 ~ 2008-12-08
    OF - Director → CIF 0
  • 6
    Sameday Company Services Limited
    Individual
    Officer
    2008-12-08 ~ 2008-12-08
    OF - Secretary → CIF 0
parent relation
Company in focus

GLANMORFA CARE HOME LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
331,249 GBP2023-12-31
301,595 GBP2022-12-31
Fixed Assets
331,249 GBP2023-12-31
301,595 GBP2022-12-31
Debtors
308,273 GBP2023-12-31
337,464 GBP2022-12-31
Cash at bank and in hand
65,545 GBP2023-12-31
79,550 GBP2022-12-31
Current Assets
373,818 GBP2023-12-31
417,014 GBP2022-12-31
Creditors
-116,243 GBP2023-12-31
-162,832 GBP2022-12-31
Net Current Assets/Liabilities
257,575 GBP2023-12-31
254,182 GBP2022-12-31
Total Assets Less Current Liabilities
588,824 GBP2023-12-31
555,777 GBP2022-12-31
Net Assets/Liabilities
384,840 GBP2023-12-31
346,902 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
384,836 GBP2023-12-31
346,898 GBP2022-12-31
Average Number of Employees
552023-01-01 ~ 2023-12-31
542022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
232,802 GBP2023-12-31
232,802 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
65,995 GBP2023-12-31
65,995 GBP2022-12-31
Motor vehicles
13,600 GBP2023-12-31
13,600 GBP2022-12-31
Plant and equipment
39,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,600 GBP2023-12-31
13,600 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,800 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
232,802 GBP2023-12-31
232,802 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
65,995 GBP2023-12-31
65,995 GBP2022-12-31
Plant and equipment
31,200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
193,373 GBP2023-12-31
193,373 GBP2022-12-31
Computers
3,853 GBP2023-12-31
3,853 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
548,623 GBP2023-12-31
509,623 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
192,221 GBP2023-12-31
190,775 GBP2022-12-31
Computers
3,753 GBP2023-12-31
3,653 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,374 GBP2023-12-31
208,028 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,446 GBP2023-01-01 ~ 2023-12-31
Computers
100 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,346 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,152 GBP2023-12-31
2,598 GBP2022-12-31
Computers
100 GBP2023-12-31
200 GBP2022-12-31
Other Debtors
Current
83,450 GBP2023-12-31
105,000 GBP2022-12-31
Amounts owed by directors
Current
16,641 GBP2022-12-31
Debtors
Current
83,450 GBP2023-12-31
121,641 GBP2022-12-31
Non-current
224,823 GBP2023-12-31
215,823 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,081 GBP2023-12-31
3,940 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Corporation Tax Payable
Current
61,995 GBP2023-12-31
40,065 GBP2022-12-31
Other Taxation & Social Security Payable
Current
185 GBP2023-12-31
2,132 GBP2022-12-31
Amounts owed to directors
Current
982 GBP2023-12-31
Creditors
Current
116,243 GBP2023-12-31
162,832 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
114,864 GBP2023-12-31
114,864 GBP2022-12-31
  • GLANMORFA CARE HOME LIMITED
    Info
    Registered number 06767588
    Taxassist Accountants, 8 Station Road, Llanelli SA15 1AL
    Private Limited Company incorporated on 2008-12-08 (16 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-23
    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.