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 Sanjiv
Born in May 1967Individual (57 offsprings)Officer
2018-05-18 ~ nowOF - Director → CIF 0Joshi, Sanjiv
Born in May 1959Individual (57 offsprings)Officer 2018-05-18 ~ nowOF - Director → CIF 0Joshi, Jyoti Sanjiv
Individual (57 offsprings)Officer 2018-05-18 ~ nowOF - Secretary → CIF 0Mr Sanjiv Joshi
Born in May 1959Individual (57 offsprings)Person with significant control 2018-05-18 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0Mrs Jyoti Sanjiv Joshi
Born in May 1967Individual (57 offsprings)Person with significant control 2018-05-18 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Mr Sanjiv Joshi
Born in May 1959Individual (57 offsprings)Person with significant control 2018-05-18 ~ 2018-05-18PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0Mrs Jyoti Sanjiv Joshi
Born in May 1967Individual (57 offsprings)Person with significant control 2018-05-18 ~ 2018-05-18PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2CROSFIELD HOUSE LIMITED
First Floor, The Charter Building, Charter Place, Uxbridge, United KingdomActive Corporate (1 parent)Equity (Company account)1,031,345 GBP2024-09-30Person with significant control2018-05-18 ~ 2023-06-12PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
POWYS CARE HOME LTD
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
3,772,778 GBP2024-09-30
3,548,395 GBP2023-09-30
Fixed Assets - Investments
3 GBP2024-09-30
3 GBP2023-09-30
Fixed Assets
3,772,781 GBP2024-09-30
3,548,398 GBP2023-09-30
Debtors
2,519,654 GBP2024-09-30
2,095,877 GBP2023-09-30
Cash at bank and in hand
2,007,428 GBP2024-09-30
64,652 GBP2023-09-30
Current Assets
4,527,082 GBP2024-09-30
2,160,529 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-390,294 GBP2023-09-30
Net Current Assets/Liabilities
4,288,687 GBP2024-09-30
1,770,235 GBP2023-09-30
Total Assets Less Current Liabilities
8,061,468 GBP2024-09-30
5,318,633 GBP2023-09-30
Net Assets/Liabilities
1,633,490 GBP2024-09-30
1,154,583 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
1,633,390 GBP2024-09-30
1,154,483 GBP2023-09-30
Equity
1,633,490 GBP2024-09-30
1,154,583 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,505,312 GBP2024-09-30
3,500,000 GBP2023-09-30
Furniture and fittings
397,929 GBP2024-09-30
111,992 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,903,241 GBP2024-09-30
3,611,992 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-09-30
0 GBP2023-09-30
Furniture and fittings
130,463 GBP2024-09-30
63,597 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,463 GBP2024-09-30
63,597 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
66,866 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,866 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,505,312 GBP2024-09-30
Furniture and fittings
267,466 GBP2024-09-30
48,395 GBP2023-09-30
Owned/Freehold, Land and buildings
3,500,000 GBP2023-09-30
Investments in group undertakings and participating interests
3 GBP2024-09-30
3 GBP2023-09-30
Amounts Owed By Related Parties
816,828 GBP2024-09-30
Current
816,928 GBP2023-09-30
Other Debtors
Amounts falling due within one year
1,702,826 GBP2024-09-30
1,278,949 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
2,519,654 GBP2024-09-30
Current, Amounts falling due within one year
2,095,877 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
99,098 GBP2024-09-30
42,000 GBP2023-09-30
Corporation Tax Payable
Current
84,776 GBP2024-09-30
115,948 GBP2023-09-30
Other Creditors
Current
54,521 GBP2024-09-30
232,346 GBP2023-09-30
Creditors
Current
238,395 GBP2024-09-30
390,294 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
6,427,978 GBP2024-09-30
4,164,050 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
100 shares2024-09-30
100 shares2023-09-30
- Registered number 11370606
POWYS CARE HOME LTD
InfoUnit 8 Oak Tree Court, Mulberry Drive, Cardiff Gate Business Park, Pontprennau, Cardiff CF23 8RSPRIVATE LIMITED COMPANY incorporated on 2018-05-18 (7 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-05-17CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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.