Website & contact details
- Website
Hengoed Court Care Home Limited
- Incorporated
- 6 December 1995 (30 years)
- Previously known as
- Vitrose Limited (until 15 October 2018)
- Industry
- Residential nursing care facilities (87100)
- Owned by
- Accounts type
- Full
- Region
- Wales
- Address
- C/o Harris Bassett & Co5 Llys Felin Newydd Phoenix WayEnterprise Park SwanseaSA7 9FG
Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 20 December 2026
- Last conf. stmt
- 6 December 2025
Charges
- Total
- 12
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 10
Officers 6 active
Officer details are public data from the Companies House register.
Welsh
Born January 1958 (68)
Director · Appointed 1 July 2019
British
Born October 1971 (55)
Director · Appointed 1 December 2012
British
Born September 1971 (55)
Director · Appointed 3 June 2005
British
Born April 1945 (81)
Secretary · Appointed 31 December 1995
British
Director · Appointed 31 December 1995
British
Born October 1974 (52)
Officer history (5 former)
1 February 2026
1 July 2019
1 December 2012
3 June 2005
30 June 2001
21 January 2000
31 December 1995
31 December 1995
31 December 1995
31 December 1995
14 December 1995
14 December 1995
14 December 1995
14 December 1995
6 December 1995
6 December 1995
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Limited Company
Reg. no. 06091822
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Hengoed Court Care Home Limited This company Owns 75–100% of shares
Hengoed Court Limited Owns 75–100% of shares
Hengoed Manor Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 May 2025 · full accounts
- Net Assets
- £7,974,452
- Cash
- £423,649
- Profit Before Tax
- £1,008,899
- Employees
- 156
- Debt Ratio
- 34%
- Current Ratio
- 0.8x
- Return on Equity
- 9%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Fixed Assets | £9,005,453 | £7,867,902 | £7,621,381 |
| Current Assets | £3,057,828 | £3,453,028 | £2,729,578 |
| Debtors | £2,631,679 | £3,184,553 | £2,473,572 |
| Cash | £423,649 | £265,975 | £253,506 |
| Creditors (< 1 year) | £3,824,428 | £1,356,787 | £709,838 |
| Creditors (> 1 year) | £3,388 | £2,235,899 | £2,182,345 |
| Net Current Assets | (£766,600) | £2,096,241 | £2,019,740 |
| Net Assets | £7,974,452 | £7,144,704 | £6,762,480 |
| Shareholder Funds | £7,974,452 | £7,144,704 | £6,762,480 |
Filings 105
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 March 2026 | Appointment of a director | |||
| 24 February 2026 | Full accounts | 31 May 2025 | ||
| 15 January 2026 | Confirmation statement with no updates | 6 December 2025 | ||
| 10 January 2025 | Full accounts | 31 May 2024 | ||
| 20 December 2024 | Confirmation statement with no updates | 6 December 2024 |
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