{ "company_number": "06551427", "name": "Gofal Cymru Care Limited", "url": "/company/06551427", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-04-01", "dissolved_on": null, "sic_codes": [ { "code": "87200", "description": "Residential care activities for learning difficulties, mental health and substance abuse", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/87200" } ], "registered_address": { "id": 841381, "url": "/address/841381", "line1": "5 TY-NANT COURT", "line2": "MORGANSTOWN", "post_town": "CARDIFF", "county": "", "country": "WALES", "postcode": "CF15 8LW" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06551427", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06551427/accounts/2025-09-30", "pdf_url": "/company/06551427/accounts/2025-09-30.pdf", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "Gofal Cymru Care Limited", "dormant": false, "average_employees": "107.00", "tangible_fixed_assets": "441646.00", "debtors": "1659404.00", "cash_bank_in_hand": "474596.00", "current_assets": "2134000.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1899566.00", "total_assets_less_current_liabilities": "2341212.00", "net_assets_liabilities": "2306971.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6.00", "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/06551427/accounts/2024-09-30", "pdf_url": "/company/06551427/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Gofal Cymru Care Limited", "dormant": false, "average_employees": "108.00", "tangible_fixed_assets": "300553.00", "debtors": "1497209.00", "cash_bank_in_hand": "628909.00", "current_assets": "2126118.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1751054.00", "total_assets_less_current_liabilities": "2157016.00", "net_assets_liabilities": "2129245.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6.00", "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-September2025.zip" }, { "url": "/company/06551427/accounts/2023-09-30", "pdf_url": "/company/06551427/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Gofal Cymru Care Limited", "dormant": false, "average_employees": "71.00", "tangible_fixed_assets": "221337.00", "debtors": "1644114.00", "cash_bank_in_hand": "564405.00", "current_assets": "2208519.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1941829.00", "total_assets_less_current_liabilities": "2234238.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6.00", "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-June2024.zip" }, { "url": "/company/06551427/accounts/2022-09-30", "pdf_url": "/company/06551427/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Gofal Cymru Care Limited", "dormant": false, "average_employees": "58.00", "tangible_fixed_assets": "216955.00", "debtors": "1347614.00", "cash_bank_in_hand": "198728.00", "current_assets": "1546342.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1398072.00", "total_assets_less_current_liabilities": "1615027.00", "net_assets_liabilities": "1615027.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6.00", "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-June2023.zip" }, { "url": "/company/06551427/accounts/2021-09-30", "pdf_url": "/company/06551427/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Gofal Cymru Care Limited", "dormant": false, "average_employees": "51.00", "tangible_fixed_assets": "104653.00", "debtors": "1217028.00", "cash_bank_in_hand": "49008.00", "current_assets": "1266036.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1145766.00", "total_assets_less_current_liabilities": "1250419.00", "net_assets_liabilities": "1205132.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6.00", "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-April2022.zip" }, { "url": "/company/06551427/accounts/2020-09-30", "pdf_url": "/company/06551427/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Gofal Cymru Care Limited", "dormant": false, "average_employees": "51.00", "tangible_fixed_assets": "105084.00", "debtors": "831366.00", "cash_bank_in_hand": "256621.00", "current_assets": "1087987.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "900210.00", "total_assets_less_current_liabilities": "1005294.00", "net_assets_liabilities": "956075.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "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-February2021.zip" }, { "url": "/company/06551427/accounts/2019-09-30", "pdf_url": "/company/06551427/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Gofal Cymru Care Limited", "dormant": false, "average_employees": "57.00", "tangible_fixed_assets": "110534.00", "debtors": "721389.00", "cash_bank_in_hand": "2226.00", "current_assets": "723615.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "590045.00", "total_assets_less_current_liabilities": "700579.00", "net_assets_liabilities": "695426.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "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-January2020.zip" }, { "url": "/company/06551427/accounts/2018-09-30", "pdf_url": "/company/06551427/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Gofal Cymru Care Limited", "dormant": false, "average_employees": "58.00", "tangible_fixed_assets": "115844.00", "debtors": "731225.00", "cash_bank_in_hand": "55741.00", "current_assets": "786966.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "672988.00", "total_assets_less_current_liabilities": "788832.00", "net_assets_liabilities": "782605.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "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-June2019.zip" }, { "url": "/company/06551427/accounts/2017-09-30", "pdf_url": "/company/06551427/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Gofal Cymru Care Limited", "dormant": false, "average_employees": "52.00", "tangible_fixed_assets": "1296460.00", "debtors": "347241.00", "cash_bank_in_hand": "102060.00", "current_assets": "449301.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "179205.00", "total_assets_less_current_liabilities": "1475665.00", "net_assets_liabilities": "692159.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4.00", "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-June2018.zip" }, { "url": "/company/06551427/accounts/2016-09-30", "pdf_url": "/company/06551427/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Gofal Cymru Care Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1446237.00", "debtors": "70960.00", "cash_bank_in_hand": "260389.00", "current_assets": "331349.00", "creditors_due_within_one_year": "253272.00", "creditors_due_after_one_year": "889675.00", "net_current_assets_liabilities": "78077.00", "total_assets_less_current_liabilities": "1524314.00", "net_assets_liabilities": "611276.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "611272.00", "shareholder_funds": "611276.00", "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-June2017.zip" }, { "url": "/company/06551427/accounts/2015-09-30", "pdf_url": "/company/06551427/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Gofal Cymru Care Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1461065.00", "debtors": "109140.00", "cash_bank_in_hand": "40719.00", "current_assets": "149859.00", "creditors_due_within_one_year": "290370.00", "creditors_due_after_one_year": "879665.00", "net_current_assets_liabilities": "-140511.00", "total_assets_less_current_liabilities": "1320554.00", "net_assets_liabilities": "421243.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "421239.00", "shareholder_funds": "421243.00", "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-May2016.zip" }, { "url": "/company/06551427/accounts/2014-09-30", "pdf_url": "/company/06551427/accounts/2014-09-30.pdf", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Gofal Cymru Care Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "240875.00", "debtors": "189930.00", "cash_bank_in_hand": "47489.00", "current_assets": "237419.00", "creditors_due_within_one_year": "71585.00", "creditors_due_after_one_year": "46420.00", "net_current_assets_liabilities": "165834.00", "total_assets_less_current_liabilities": "406709.00", "net_assets_liabilities": "351322.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "351318.00", "shareholder_funds": "351322.00", "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-May2015.zip" }, { "url": "/company/06551427/accounts/2013-09-30", "pdf_url": "/company/06551427/accounts/2013-09-30.pdf", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "Gofal Cymru Care Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "263940.00", "debtors": "35468.00", "cash_bank_in_hand": "44825.00", "current_assets": "80293.00", "creditors_due_within_one_year": "64847.00", "creditors_due_after_one_year": "55443.00", "net_current_assets_liabilities": "15446.00", "total_assets_less_current_liabilities": "279386.00", "net_assets_liabilities": "214343.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "214339.00", "shareholder_funds": "214343.00", "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-June2014.zip" }, { "url": "/company/06551427/accounts/2012-09-30", "pdf_url": "/company/06551427/accounts/2012-09-30.pdf", "made_up_date": "2012-09-30", "period_start": "2012-09-30", "period_end": "2012-09-30", "entity_name": "Gofal Cymru Care Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "227065.00", "debtors": "13087.00", "cash_bank_in_hand": "2163.00", "current_assets": "15250.00", "creditors_due_within_one_year": "49558.00", "creditors_due_after_one_year": "60375.00", "net_current_assets_liabilities": "-34308.00", "total_assets_less_current_liabilities": "192757.00", "net_assets_liabilities": "121528.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "121524.00", "shareholder_funds": "121528.00", "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-June2013.zip" }, { "url": "/company/06551427/accounts/2011-09-30", "pdf_url": "/company/06551427/accounts/2011-09-30.pdf", "made_up_date": "2011-09-30", "period_start": "2011-09-30", "period_end": "2011-09-30", "entity_name": "Gofal Cymru Care Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "117215.00", "debtors": "21032.00", "cash_bank_in_hand": "65083.00", "current_assets": "86115.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3267.00", "total_assets_less_current_liabilities": "113948.00", "net_assets_liabilities": "104316.00", "called_up_share_capital": "4.00", "profit_loss_account_reserve": "104312.00", "shareholder_funds": "104316.00", "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-May2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-09-30", "filing_date": "2011-06-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06551427/accounts/2010-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06551427/filing-history/MzAzODgwMzkzNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-09-30", "filing_date": "2010-02-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06551427/accounts/2009-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06551427/filing-history/MzAwOTcwNTk5MWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06551427/filing-history" }, "confirmation_statement": { "next_due": "2026-10-28", "last_made_up": "2025-10-14" }, "officers": [], "psc": [ { "name": "Mr Mohmad Rehaz Abdoolla", "kind": "individual-person-with-significant-control", "person_url": "/person/3473904", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2017-03-31", "ceased_on": "2016-10-17", "nationality": "British", "country_of_residence": "Wales", "source": "snapshot" }, { "name": "Cymru Care Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/06315009", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-10-17", "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": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+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." }