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
Joshi, Jyoti Sanjiv
Care Provider born in May 1967Individual (56 offsprings)Officer
2019-05-09 ~ nowOF - Director → CIF 0Joshi, Raam Sanjiv
Care Provider born in February 1989Individual (56 offsprings)Officer 2021-06-01 ~ nowOF - Director → CIF 0Joshi, Sanjiv
Care Provider born in May 1959Individual (56 offsprings)Officer 2019-05-09 ~ nowOF - Director → CIF 0Joshi, Jyoti
Individual (56 offsprings)Officer 2019-05-09 ~ nowOF - Secretary → CIF 0 - 2CARTREF ANNWYL LIMITED - nowCWM CARTREF PROPERTIES LIMITED - 2018-08-08
Unit 8, Oak Tree Court, Mulberry Drive, Cardiff Gate Business Park, Pontprennau, Cardiff, United KingdomActive Corporate (1 parent, 2 offsprings)Profit/Loss (Company account)-51,287 GBP2022-10-01 ~ 2023-09-30Person with significant control 2021-08-10 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
1
Mrs Jyoti Sanjiv Joshi
Born in May 1967Individual (56 offsprings)Person with significant control 2019-05-09 ~ 2021-08-10PE - 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 0Mr Sanjiv Joshi
Born in May 1959Individual (56 offsprings)Person with significant control 2019-05-09 ~ 2021-08-10PE - 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
Company in focus
CARTREF ANNWYL FAN LTD
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
1,048,500 GBP2023-09-30
981,241 GBP2022-09-30
Fixed Assets - Investments
3 GBP2023-09-30
3 GBP2022-09-30
Fixed Assets
1,048,503 GBP2023-09-30
981,244 GBP2022-09-30
Debtors
96,617 GBP2023-09-30
144,957 GBP2022-09-30
Cash at bank and in hand
163,703 GBP2023-09-30
79,677 GBP2022-09-30
Current Assets
261,970 GBP2023-09-30
224,634 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-2,134,240 GBP2023-09-30
-1,264,044 GBP2022-09-30
Net Current Assets/Liabilities
-1,872,270 GBP2023-09-30
-1,039,410 GBP2022-09-30
Total Assets Less Current Liabilities
-823,767 GBP2023-09-30
-58,166 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
-823,867 GBP2023-09-30
-58,266 GBP2022-09-30
Equity
-823,767 GBP2023-09-30
-58,166 GBP2022-09-30
Average Number of Employees
732022-10-01 ~ 2023-09-30
722021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
652,331 GBP2023-09-30
602,002 GBP2022-09-30
Furniture and fittings
648,138 GBP2023-09-30
552,422 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,300,469 GBP2023-09-30
1,154,424 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
34,444 GBP2023-09-30
31,648 GBP2022-09-30
Furniture and fittings
217,525 GBP2023-09-30
141,535 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,969 GBP2023-09-30
173,183 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,796 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
75,990 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,786 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
617,887 GBP2023-09-30
570,354 GBP2022-09-30
Furniture and fittings
430,613 GBP2023-09-30
410,887 GBP2022-09-30
Other Investments Other Than Loans
3 GBP2023-09-30
3 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
95,247 GBP2023-09-30
112,617 GBP2022-09-30
Other Debtors
Amounts falling due within one year
1,370 GBP2023-09-30
32,340 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
96,617 GBP2023-09-30
144,957 GBP2022-09-30
Trade Creditors/Trade Payables
Current
68,921 GBP2023-09-30
87,493 GBP2022-09-30
Amounts owed to group undertakings
Current
152,493 GBP2023-09-30
251,529 GBP2022-09-30
Corporation Tax Payable
Current
100 GBP2023-09-30
32,140 GBP2022-09-30
Other Taxation & Social Security Payable
Current
23,232 GBP2023-09-30
83,151 GBP2022-09-30
Other Creditors
Current
1,889,494 GBP2023-09-30
809,731 GBP2022-09-30
Creditors
Current
2,134,240 GBP2023-09-30
1,264,044 GBP2022-09-30
- Registered number 11986365
CARTREF ANNWYL FAN LTD
InfoUnit 8 Oak Tree Court, Mulberry Drive, Cardiff Gate Business Park, Pontprennau, Cardiff CF23 8RSPrivate Limited Company incorporated on 2019-05-09 (6 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-05-08CIF 0
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.