Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 7 June 2027
- Last conf. stmt
- 24 May 2026
Heart of Wales Care Limited
- Incorporated
- 24 May 1994 (32 years)
- Industry
- Residential nursing care facilities (87100) Residential care activities for the elderly and disabled (87300)
- Owned by
- Sanjiv Joshi
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- Unit 8 Oak Tree CourtMulberry DriveCardiff Gate Business ParkPontprennauCF23 8RS
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 1 June 2021
British
Born February 1989 (37)
Director · Appointed 7 February 2018
British
Born May 1967 (59)
Secretary · Appointed 15 February 2002
British
Director · Appointed 8 January 2002
British
Born May 1959 (67)
Officer history (9 former)
1 June 2021
7 February 2018
4 April 2017
22 February 2002
22 February 2002
22 February 2002
22 February 2002
22 February 2002
15 February 2002
8 January 2002
8 January 2002
22 November 2000
22 November 2000
15 November 2000
15 November 2000
24 February 1999
24 February 1999
4 February 1997
22 January 1997
24 May 1994
24 May 1994
24 May 1994
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1959 (67)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
Trend
Shareholder Funds
No shareholder funds figure read from accounts after 2024.
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £416,570 | £422,352 | £391,732 | £257,926 | £202,812 | £235,599 |
| Current Assets | £918,423 | £547,738 | £491,806 | £253,157 | £575,512 | |
| Debtors | £765,538 | £801,829 | £448,167 | £242,282 | £151,468 | £253,669 |
| Cash | £114,444 | £97,421 | £247,374 | £99,539 | £319,693 | |
| Creditors (< 1 year) | £814,634 | £1,057,103 | £999,798 | £494,609 | £192,943 | £654,511 |
| Creditors (> 1 year) | £0 | £89,256 | £103,812 | |||
| Net Current Assets | (£138,680) | (£452,060) | (£2,803) | £60,214 | (£78,999) | |
| Net Assets | (£60,328) | £165,867 | £159,214 | |||
| Shareholder Funds | £283,672 | (£60,328) | £165,867 | £159,214 | £156,600 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 July 2026 | Change of details for a person with significant control | |||
| 29 May 2026 | Confirmation statement with updates | 24 May 2026 | ||
| 30 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 6 June 2025 | Confirmation statement with updates | 24 May 2025 | ||
| 31 December 2024 | Total exemption full accounts | 31 March 2024 |
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