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 2
  • 1
    Al-mufti, Nasik
    Director born in October 1953
    Individual (1 offspring)
    Officer
    2014-04-07 ~ now
    OF - Director → CIF 0
    Mrs Nasik Al-mufti
    Born in October 1953
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Al-mufti, Shirwan, Dr
    Director born in March 1946
    Individual (1 offspring)
    Officer
    2014-04-07 ~ now
    OF - Director → CIF 0
    Dr Shirwan Al-mufti
    Born in March 1946
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PONTCANNA HOUSE LIMITED

Previous name
ARCADIA CARE HOMES (CARDIFF) LIMITED - 2014-06-18
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
202022-04-01 ~ 2023-03-31
192021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-03-31
Property, Plant & Equipment
1,596,539 GBP2023-03-31
1,577,983 GBP2022-03-31
Total Inventories
365 GBP2023-03-31
1,095 GBP2022-03-31
Debtors
345,123 GBP2023-03-31
339,459 GBP2022-03-31
Cash at bank and in hand
249,392 GBP2023-03-31
141,802 GBP2022-03-31
Current Assets
594,880 GBP2023-03-31
482,356 GBP2022-03-31
Net Current Assets/Liabilities
309,554 GBP2023-03-31
221,533 GBP2022-03-31
Total Assets Less Current Liabilities
1,906,093 GBP2023-03-31
1,799,516 GBP2022-03-31
Net Assets/Liabilities
1,314,466 GBP2023-03-31
1,019,204 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
1,314,464 GBP2023-03-31
1,019,202 GBP2022-03-31
Equity
1,314,466 GBP2023-03-31
1,019,204 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-04-01 ~ 2023-03-31
Motor vehicles
0.202022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
25,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,550,000 GBP2023-03-31
1,550,000 GBP2022-03-31
Furniture and fittings
83,253 GBP2023-03-31
58,085 GBP2022-03-31
Motor vehicles
9,145 GBP2023-03-31
9,145 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,642,398 GBP2023-03-31
1,617,230 GBP2022-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,806 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-2,806 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
39,560 GBP2023-03-31
33,660 GBP2022-03-31
Motor vehicles
6,299 GBP2023-03-31
5,587 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,859 GBP2023-03-31
39,247 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,397 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
712 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,109 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,497 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,497 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,550,000 GBP2023-03-31
1,550,000 GBP2022-03-31
Furniture and fittings
43,693 GBP2023-03-31
24,425 GBP2022-03-31
Motor vehicles
2,846 GBP2023-03-31
3,558 GBP2022-03-31
Trade Debtors/Trade Receivables
9,855 GBP2023-03-31
4,191 GBP2022-03-31
Other Debtors
335,268 GBP2023-03-31
335,268 GBP2022-03-31
Amounts falling due after one year
335,268 GBP2023-03-31
335,268 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
65,990 GBP2023-03-31
64,089 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,490 GBP2023-03-31
24,293 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
66,975 GBP2023-03-31
25,191 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,906 GBP2023-03-31
3,780 GBP2022-03-31
Other Creditors
Amounts falling due within one year
128,965 GBP2023-03-31
143,470 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
434,499 GBP2023-03-31
495,712 GBP2022-03-31
Other Creditors
Amounts falling due after one year
147,273 GBP2023-03-31
280,544 GBP2022-03-31
  • PONTCANNA HOUSE LIMITED
    Info
    ARCADIA CARE HOMES (CARDIFF) LIMITED - 2014-06-18
    Registered number 08980389
    128-132 Llandaff Road, Cardiff CF11 9PW
    Private Limited Company incorporated on 2014-04-07 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-11
    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.