Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 28 November 2026
- Last conf. stmt
- 14 November 2025
Brynmawr Care Village Ltd
- Incorporated
- 14 November 2007 (18 years)
- Previously known as
- Plasgeller Care Home Limited (until 26 October 2020)This list may be incomplete. See all names on Companies House
- 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 December 2021
British
Born February 1989 (37)
Director · Appointed 7 February 2018
British
Born May 1967 (59)
Secretary · Appointed 14 November 2007
British
Director · Appointed 14 November 2007
British
Born May 1959 (67)
Officer history (3 former)
1 December 2021
7 February 2018
4 April 2017
14 November 2007
14 November 2007
14 November 2007
14 November 2007
14 November 2007
14 November 2007
14 November 2007
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
Net Assets
No net assets figure read from accounts after 2024.
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,994,583 | £2,148,413 | £1,905,092 | £832,803 | £734,095 | £603,190 |
| Current Assets | £2,602,938 | £2,975,735 | £1,133,484 | £854,716 | £1,335,055 | |
| Debtors | £2,538,892 | £2,430,258 | £2,867,021 | £701,759 | £721,970 | £1,255,581 |
| Cash | £167,680 | £103,714 | £426,725 | £127,746 | £74,474 | |
| Creditors (< 1 year) | £2,534,277 | £2,683,099 | £3,922,234 | £704,883 | £526,190 | £1,321,991 |
| Creditors (> 1 year) | £0 | £144,145 | £196,286 | |||
| Net Current Assets | (£80,161) | (£946,499) | £428,601 | £328,526 | £13,064 | |
| Net Assets | £1,794,317 | £691,144 | £1,032,481 | £826,710 | £573,412 | |
| Shareholder Funds | £1,794,317 | £691,144 | £1,032,481 | £826,710 | £573,412 |
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 | |||
| 30 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 5 December 2025 | Confirmation statement with updates | 14 November 2025 | ||
| 2 January 2025 | Total exemption full accounts | 31 March 2024 | ||
| 29 November 2024 | Confirmation statement with updates | 14 November 2024 |
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