logo
explain how to read the page

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 1
  • Joshi, Jyoti
    Born in May 1967
    Individual (57 offsprings)
    Officer
    icon of calendar 2017-08-04 ~ now
    OF - Director → CIF 0
    Joshi, Sanjiv
    Born in May 1959
    Individual (57 offsprings)
    Officer
    icon of calendar 2017-08-04 ~ now
    OF - Director → CIF 0
    Joshi, Jyoti
    Individual (57 offsprings)
    Officer
    icon of calendar 2017-08-04 ~ now
    OF - Secretary → CIF 0
    Mr Sanjiv Joshi
    Born in May 1959
    Individual (57 offsprings)
    Person with significant control
    icon of calendar 2018-04-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    Mrs Jyoti Sanjiv Joshi
    Born in May 1967
    Individual (57 offsprings)
    Person with significant control
    icon of calendar 2018-04-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Duke, Michael
    Administrator born in August 1959
    Individual (693 offsprings)
    Officer
    icon of calendar 2017-08-04 ~ 2017-08-04
    OF - Director → CIF 0
parent relation
Company in focus

CARTREF ANNWYL LIMITED

Previous name
CWM CARTREF PROPERTIES LIMITED - 2018-08-08
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Intangible Assets
0 GBP2024-09-30
1,749 GBP2023-09-30
Property, Plant & Equipment
1,071,561 GBP2024-09-30
871,450 GBP2023-09-30
Fixed Assets - Investments
1,153,199 GBP2024-09-30
1,153,199 GBP2023-09-30
Fixed Assets
2,224,760 GBP2024-09-30
2,026,398 GBP2023-09-30
Debtors
43,389 GBP2024-09-30
359,273 GBP2023-09-30
Cash at bank and in hand
122,253 GBP2024-09-30
22,640 GBP2023-09-30
Current Assets
165,642 GBP2024-09-30
381,913 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-97,985 GBP2024-09-30
-1,977,301 GBP2023-09-30
Net Current Assets/Liabilities
67,657 GBP2024-09-30
-1,595,388 GBP2023-09-30
Total Assets Less Current Liabilities
2,292,417 GBP2024-09-30
431,010 GBP2023-09-30
Net Assets/Liabilities
492,417 GBP2024-09-30
431,010 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
200 GBP2022-09-30
Retained earnings (accumulated losses)
492,217 GBP2024-09-30
430,810 GBP2023-09-30
482,097 GBP2022-09-30
Equity
492,417 GBP2024-09-30
431,010 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
61,407 GBP2023-10-01 ~ 2024-09-30
-51,287 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
61,407 GBP2023-10-01 ~ 2024-09-30
-51,287 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
8,745 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,745 GBP2024-09-30
6,996 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,749 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
0 GBP2024-09-30
1,749 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
860,468 GBP2024-09-30
860,468 GBP2023-09-30
Plant and equipment
5,448 GBP2024-09-30
5,448 GBP2023-09-30
Furniture and fittings
274,968 GBP2024-09-30
22,084 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,140,884 GBP2024-09-30
888,000 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-09-30
0 GBP2023-09-30
Plant and equipment
3,708 GBP2024-09-30
3,273 GBP2023-09-30
Furniture and fittings
65,615 GBP2024-09-30
13,277 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,323 GBP2024-09-30
16,550 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
435 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
52,338 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,773 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
860,468 GBP2024-09-30
Plant and equipment
1,740 GBP2024-09-30
2,175 GBP2023-09-30
Furniture and fittings
209,353 GBP2024-09-30
8,807 GBP2023-09-30
Owned/Freehold, Land and buildings
860,468 GBP2023-09-30
Investments in group undertakings and participating interests
1,153,196 GBP2024-09-30
1,153,196 GBP2023-09-30
Other Investments Other Than Loans
3 GBP2024-09-30
3 GBP2023-09-30
Amounts invested in assets
Non-current
1,153,199 GBP2024-09-30
1,153,199 GBP2023-09-30
Amounts Owed By Related Parties
43,289 GBP2024-09-30
Current
160,273 GBP2023-09-30
Other Debtors
Amounts falling due within one year
100 GBP2024-09-30
199,000 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
43,389 GBP2024-09-30
359,273 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-09-30
1,424,133 GBP2023-09-30
Corporation Tax Payable
Current
0 GBP2024-09-30
49,603 GBP2023-09-30
Other Creditors
Current
97,985 GBP2024-09-30
503,565 GBP2023-09-30
Creditors
Current
97,985 GBP2024-09-30
1,977,301 GBP2023-09-30
Other Creditors
Non-current
1,800,000 GBP2024-09-30
0 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-09-30
200 shares2023-09-30
Related profiles found in government register
  • CARTREF ANNWYL LIMITED
    Info
    CWM CARTREF PROPERTIES LIMITED - 2018-08-08
    Registered number 10900895
    icon of addressUnit 8 Oak Tree Court, Mulberry Drive, Cardiff Gate Business Park, Pontprennau, Cardiff CF23 8RS
    PRIVATE LIMITED COMPANY incorporated on 2017-08-04 (8 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-03
    CIF 0
  • CARTREF ANNWYL LIMITED
    S
    Registered number missing
    icon of addressFirst Floor, The Charter Building, Charter Place, Uxbridge, England, UB8 1JG
    Limited Company
    CIF 1
  • CARTREF ANNWYL LTD
    S
    Registered number 10900895
    icon of addressUnit 8, Oak Tree Court, Mulberry Drive, Cardiff Gate Business Park, Pontprennau, Cardiff, United Kingdom, CF23 8RS
    Limited in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    HALLMARK CARE HOMES (AMMANFORD) LIMITED - 2020-02-21
    HALLMARK HEALTHCARE (AMMANFORD) LIMITED - 2011-05-23
    icon of addressUnit 8 Oak Tree Court, Mulberry Drive, Cardiff Gate Business Park, Pontprennau, Cardiff, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1,323 GBP2024-09-30
    Person with significant control
    icon of calendar 2019-08-02 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 2
    icon of addressUnit 8 Oak Tree Court, Mulberry Drive, Cardiff Gate Business Park, Pontprennau, Cardiff, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    -1,998,945 GBP2024-09-30
    Person with significant control
    icon of calendar 2021-08-10 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.