Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 23 June 2027
- Last conf. stmt
- 9 June 2026
The Gables Rest Home Ltd
- Incorporated
- 28 August 1997 (29 years)
- Industry
- Other service activities n.e.c. (96090)
- Owned by
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- PenthrynEglwysbachColwyn BayLL28 5UE
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 1 November 2021
British
Born November 1998
Rothwell, Keenan
Secretary · Appointed 12 March 2020
Director · Appointed 28 August 1997
Irish
Born February 1950 (76)
Officer history (4 former)
1 November 2021
12 March 2020
Appointed Rothwell, Keenan as Secretary
15 April 2010
Resigned Ap Trefor, Trefor as Secretary
6 May 1999
Appointed Ap Trefor, Trefor as Secretary
6 May 1999
28 August 1997
28 August 1997
28 August 1997
28 August 1997
28 August 1997
28 August 1997
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 25 January 2018
Owns 75–100% of shares (as a firm)
Holds 75–100% of voting rights (as a firm)
Right to appoint and remove directors (as a firm)
Limited Company
Reg. no. 03227565
Former controllers (1)
25 January 2018
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £715,301
- Cash
- £238,980
- Employees
- 38
- Debt Ratio
- 15%
- Current Ratio
- 2.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £553,865 | £489,598 | £274,554 | £267,949 | £102,819 | £109,355 |
| Current Assets | £289,072 | £314,173 | £512,826 | £413,403 | £387,928 | £217,673 |
| Debtors | £48,297 | £54,449 | £127,065 | £56,721 | £7,738 | £132,018 |
| Cash | £238,980 | £257,824 | £384,181 | £355,102 | £378,790 | £84,255 |
| Creditors (< 1 year) | £103,889 | £100,877 | £64,670 | £91,831 | £87,092 | £145,157 |
| Creditors (> 1 year) | £10,000 | £20,000 | £50,119 | £30,135 | £49,217 | £4,195 |
| Net Current Assets | £185,183 | £213,296 | £448,156 | £321,572 | £300,836 | £72,516 |
| Net Assets | £715,301 | £669,865 | £659,503 | £548,999 | £346,160 | £169,025 |
| Shareholder Funds | £548,999 | £346,160 | £169,025 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 September 2026 | Confirmation statement with updates | 9 June 2026 | ||
| 20 August 2026 | Director's details changed | |||
| 28 July 2026 | Change of details for a person with significant control | |||
| 28 July 2026 | Director's details changed | |||
| 23 February 2026 | Director's details changed |
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