{ "company_number": "04797922", "name": "Coed Isaf Nursing Home Limited", "url": "/company/04797922", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-06-13", "dissolved_on": null, "sic_codes": [ { "code": "87100", "description": "Residential nursing care facilities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/87100" } ], "registered_address": { "id": 2208235, "url": "/address/2208235", "line1": "BRYN LUPUS ROAD", "line2": "LLANRHOS", "post_town": "LLANDUDNO", "county": "CONWY", "country": "", "postcode": "LL30 1SR" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04797922", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-07-31", "last_made_up": "2025-10-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04797922/accounts/2025-10-31", "pdf_url": "/company/04797922/accounts/2025-10-31.pdf", "made_up_date": "2025-10-31", "period_start": "2025-10-31", "period_end": "2025-10-31", "entity_name": "Coed Isaf Nursing Home Limited", "dormant": false, "average_employees": "54.00", "tangible_fixed_assets": "99203.00", "debtors": "713630.00", "cash_bank_in_hand": "440704.00", "current_assets": "1154334.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "886990.00", "total_assets_less_current_liabilities": "986193.00", "net_assets_liabilities": "967319.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "967119.00", "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2026.zip" }, { "url": "/company/04797922/accounts/2024-10-31", "pdf_url": "/company/04797922/accounts/2024-10-31.pdf", "made_up_date": "2024-10-31", "period_start": "2024-10-31", "period_end": "2024-10-31", "entity_name": "Coed Isaf Nursing Home Limited", "dormant": false, "average_employees": "61.00", "tangible_fixed_assets": "77188.00", "debtors": "644600.00", "cash_bank_in_hand": "261083.00", "current_assets": "905683.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "668756.00", "total_assets_less_current_liabilities": "745944.00", "net_assets_liabilities": "727070.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "726870.00", "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/04797922/accounts/2024-03-31", "pdf_url": "/company/04797922/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Coed Isaf Nursing Home Limited", "dormant": false, "average_employees": "49.00", "tangible_fixed_assets": "75497.00", "debtors": "435056.00", "cash_bank_in_hand": "229409.00", "current_assets": "664465.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "468392.00", "total_assets_less_current_liabilities": "543889.00", "net_assets_liabilities": "525532.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "525332.00", "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/04797922/accounts/2023-03-31", "pdf_url": "/company/04797922/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Coed Isaf Nursing Home Limited", "dormant": false, "average_employees": "49.00", "tangible_fixed_assets": "76954.00", "debtors": "651378.00", "cash_bank_in_hand": "269440.00", "current_assets": "920818.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "829472.00", "total_assets_less_current_liabilities": "906426.00", "net_assets_liabilities": "892285.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "892085.00", "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2023.zip" }, { "url": "/company/04797922/accounts/2022-03-31", "pdf_url": "/company/04797922/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Coed Isaf Nursing Home Limited", "dormant": false, "average_employees": "52.00", "tangible_fixed_assets": "57716.00", "debtors": "857380.00", "cash_bank_in_hand": "243405.00", "current_assets": "1100785.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "946746.00", "total_assets_less_current_liabilities": "1004462.00", "net_assets_liabilities": "994081.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "993881.00", "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/04797922/accounts/2021-03-31", "pdf_url": "/company/04797922/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Coed Isaf Nursing Home Limited", "dormant": false, "average_employees": "55.00", "tangible_fixed_assets": "38733.00", "debtors": "893721.00", "cash_bank_in_hand": "148341.00", "current_assets": "1042062.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "940972.00", "total_assets_less_current_liabilities": "979705.00", "net_assets_liabilities": "973060.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/04797922/accounts/2020-03-31", "pdf_url": "/company/04797922/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Coed Isaf Nursing Home Limited", "dormant": false, "average_employees": "57.00", "tangible_fixed_assets": "31973.00", "debtors": "907713.00", "cash_bank_in_hand": "184968.00", "current_assets": "1092681.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "983299.00", "total_assets_less_current_liabilities": "1015272.00", "net_assets_liabilities": "1009748.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/04797922/accounts/2019-03-31", "pdf_url": "/company/04797922/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Coed Isaf Nursing Home Limited", "dormant": false, "average_employees": "57.00", "tangible_fixed_assets": "34662.00", "debtors": "937304.00", "cash_bank_in_hand": "82162.00", "current_assets": "1019466.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "886899.00", "total_assets_less_current_liabilities": "921561.00", "net_assets_liabilities": "916037.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/04797922/accounts/2018-03-31", "pdf_url": "/company/04797922/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Coed Isaf Nursing Home Limited", "dormant": false, "average_employees": "57.00", "tangible_fixed_assets": "41288.00", "debtors": "875888.00", "cash_bank_in_hand": "69675.00", "current_assets": "945563.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "736172.00", "total_assets_less_current_liabilities": "777460.00", "net_assets_liabilities": "770910.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/04797922/accounts/2017-03-31", "pdf_url": "/company/04797922/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Coed Isaf Nursing Home Limited", "dormant": false, "average_employees": "57.00", "tangible_fixed_assets": "48601.00", "debtors": "919484.00", "cash_bank_in_hand": "61581.00", "current_assets": "981065.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "666381.00", "total_assets_less_current_liabilities": "714982.00", "net_assets_liabilities": "706924.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "200.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2017.zip" }, { "url": "/company/04797922/accounts/2016-03-31", "pdf_url": "/company/04797922/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Coed Isaf Nursing Home Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "59960.00", "debtors": "915836.00", "cash_bank_in_hand": "87366.00", "current_assets": "1003202.00", "creditors_due_within_one_year": "373911.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "629291.00", "total_assets_less_current_liabilities": "689251.00", "net_assets_liabilities": "677158.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "676958.00", "shareholder_funds": "677158.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2016.zip" }, { "url": "/company/04797922/accounts/2015-03-31", "pdf_url": "/company/04797922/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Coed Isaf Nursing Home Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "67867.00", "debtors": "850979.00", "cash_bank_in_hand": "23354.00", "current_assets": "874333.00", "creditors_due_within_one_year": "414996.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "459337.00", "total_assets_less_current_liabilities": "527204.00", "net_assets_liabilities": "513957.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "513757.00", "shareholder_funds": "513957.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/04797922/accounts/2014-03-31", "pdf_url": "/company/04797922/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Coed Isaf Nursing Home Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "74288.00", "debtors": "848913.00", "cash_bank_in_hand": "43764.00", "current_assets": "892677.00", "creditors_due_within_one_year": "477488.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "415189.00", "total_assets_less_current_liabilities": "489477.00", "net_assets_liabilities": "474384.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "474184.00", "shareholder_funds": "474384.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/04797922/accounts/2012-03-31", "pdf_url": "/company/04797922/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Coed Isaf Nursing Home Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "514695.00", "debtors": "874090.00", "cash_bank_in_hand": "11680.00", "current_assets": "885770.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "277512.00", "total_assets_less_current_liabilities": "792207.00", "net_assets_liabilities": "784547.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "784347.00", "shareholder_funds": "784547.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-03-31", "filing_date": "2013-10-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04797922/accounts/2013-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04797922/filing-history/MzA4NzE5NzgyMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2011-07-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04797922/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04797922/filing-history/MzA0MDY1ODAwN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-09-30", "filing_date": "2010-06-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04797922/accounts/2009-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04797922/filing-history/MzAxNzc4MzQwMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-09-30", "filing_date": "2009-07-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04797922/accounts/2008-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04797922/filing-history/MjAzNzg2NDQ3MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-09-30", "filing_date": "2008-07-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04797922/accounts/2007-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04797922/filing-history/MjAwOTM2MjM0MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-09-30", "filing_date": "2007-10-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04797922/accounts/2006-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04797922/filing-history/MTg1OTI1NTY4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-09-30", "filing_date": "2006-07-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04797922/accounts/2005-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04797922/filing-history/MTYzNzgyNTAzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-09-30", "filing_date": "2005-03-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04797922/accounts/2004-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04797922/filing-history/NDEwMDYzOTdhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04797922/filing-history" }, "confirmation_statement": { "next_due": "2027-06-20", "last_made_up": "2026-06-06" }, "officers": [], "psc": [ { "name": "Coed 2011 Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/07541258", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }