Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 22 May 2027
- Last conf. stmt
- 8 May 2026
Cartref Annwyl Fan Ltd
- Incorporated
- 9 May 2019 (7 years)
- Industry
- Residential nursing care facilities (87100) Residential care activities for the elderly and disabled (87300)
- Owned by
- 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
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 10 August 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited
Reg. no. 10900895
Former controllers (2)
10 August 2021
Ceased Sanjiv Joshi — Owns 25–50% of shares
10 August 2021
Ceased Jyoti Sanjiv Joshi — Owns 25–50% of shares
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Cash
- £5,658
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £3 | £895,604 | £1,048,503 | £100,780 | £55,412 |
| Current Assets | £5,658 | £393,325 | £261,970 | £792,305 | £608,046 |
| Debtors | £0 | £206,994 | £96,617 | £336,516 | £113,098 |
| Cash | £5,658 | £184,681 | £163,703 | £455,789 | £494,948 |
| Creditors (< 1 year) | £0 | £3,287,874 | £2,134,240 | £678,118 | £613,170 |
| Net Current Assets | £5,658 | (£2,894,549) | (£1,872,270) | £114,187 | (£5,124) |
| Shareholder Funds | £5,661 | (£1,998,945) | (£823,767) | £214,967 | £50,288 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 20 May 2026 | Confirmation statement with updates | 8 May 2026 | ||
| 30 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 27 May 2025 | Confirmation statement with updates | 8 May 2025 | ||
| 11 November 2024 | Cessation of a person with significant control |
Some other companies at this address
Other companies in this industry
Worcester
Gillingham
Worcester
Worcester
Grantown-On-Spey
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →