{
  "company_number": "07055392",
  "name": "Pendine Park Care Organisation Ltd",
  "url": "/company/07055392",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2009-10-23",
  "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": 1063462,
    "url": "/address/1063462",
    "line1": "BROMFIELD HOUSE ELLICE WAY",
    "line2": "WREXHAM TECHNOLOGY PARK",
    "post_town": "WREXHAM",
    "county": "",
    "country": "WALES",
    "postcode": "LL13 7YW"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07055392",
  "previous_names": [
    {
      "name": "Pendine Parc Care Organisation (Caernarfon) Limited",
      "ceased_on": "2011-04-19"
    },
    {
      "name": "Pendine Park Care Organisation (Bodlondeb) Ltd",
      "ceased_on": "2014-05-09"
    },
    {
      "name": "Pendine Park Care Organisation (Summerhill) Ltd",
      "ceased_on": "2015-04-02"
    }
  ],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-01-31",
    "last_made_up": "2025-04-30",
    "category": "MEDIUM",
    "filings": [
      {
        "url": "/company/07055392/accounts/2025-04-30",
        "pdf_url": "/company/07055392/accounts/2025-04-30.pdf",
        "made_up_date": "2025-04-30",
        "period_start": "2024-05-01",
        "period_end": "2025-04-30",
        "entity_name": "Pendine Park Care Organisation Ltd",
        "dormant": false,
        "average_employees": "807.00",
        "tangible_fixed_assets": "512646.00",
        "debtors": "1382434.00",
        "cash_bank_in_hand": "1930347.00",
        "current_assets": "3415311.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "811556.00",
        "total_assets_less_current_liabilities": "1324202.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "turnover": "34979061.00",
        "other_operating_income": null,
        "cost_sales": "22709144.00",
        "gross_profit_loss": "12269917.00",
        "administrative_expenses": "2775076.00",
        "raw_materials_consumables": null,
        "staff_costs": "21320752.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "9531078.00",
        "profit_before_tax": "9706450.00",
        "tax_on_profit": "2430981.00",
        "profit_loss_for_period": "7275469.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2026.zip"
      },
      {
        "url": "/company/07055392/accounts/2024-04-30",
        "pdf_url": "/company/07055392/accounts/2024-04-30.pdf",
        "made_up_date": "2024-04-30",
        "period_start": "2023-05-01",
        "period_end": "2024-04-30",
        "entity_name": "Pendine Park Care Organisation Ltd",
        "dormant": false,
        "average_employees": "804.00",
        "tangible_fixed_assets": "481465.00",
        "debtors": "2607196.00",
        "cash_bank_in_hand": "2242447.00",
        "current_assets": "4957230.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1467268.00",
        "total_assets_less_current_liabilities": "1948733.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "turnover": "31197450.00",
        "other_operating_income": null,
        "cost_sales": "20104408.00",
        "gross_profit_loss": "11093042.00",
        "administrative_expenses": "2328058.00",
        "raw_materials_consumables": null,
        "staff_costs": "18702277.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "9065876.00",
        "profit_before_tax": "9373690.00",
        "tax_on_profit": "2144725.00",
        "profit_loss_for_period": "7228965.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2025.zip"
      },
      {
        "url": "/company/07055392/accounts/2023-04-30",
        "pdf_url": "/company/07055392/accounts/2023-04-30.pdf",
        "made_up_date": "2023-04-30",
        "period_start": "2022-05-01",
        "period_end": "2023-04-30",
        "entity_name": "Pendine Park Care Organisation Ltd",
        "dormant": false,
        "average_employees": "779.00",
        "tangible_fixed_assets": "466768.00",
        "debtors": "3322659.00",
        "cash_bank_in_hand": "2699489.00",
        "current_assets": "6143699.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "3253000.00",
        "total_assets_less_current_liabilities": "3719768.00",
        "net_assets_liabilities": "3719768.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "turnover": "26759352.00",
        "other_operating_income": null,
        "cost_sales": "17489562.00",
        "gross_profit_loss": "9269790.00",
        "administrative_expenses": "-4909961.00",
        "raw_materials_consumables": null,
        "staff_costs": "16266009.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "14323120.00",
        "profit_before_tax": "14324165.00",
        "tax_on_profit": "1249604.00",
        "profit_loss_for_period": "13074561.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2024.zip"
      },
      {
        "url": "/company/07055392/accounts/2022-04-30",
        "pdf_url": "/company/07055392/accounts/2022-04-30.pdf",
        "made_up_date": "2022-04-30",
        "period_start": "2021-05-01",
        "period_end": "2022-04-30",
        "entity_name": "Pendine Park Care Organisation Ltd",
        "dormant": false,
        "average_employees": "795.00",
        "tangible_fixed_assets": "25255320.00",
        "debtors": "6187617.00",
        "cash_bank_in_hand": "3524796.00",
        "current_assets": "9859807.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "6051789.00",
        "total_assets_less_current_liabilities": "31307109.00",
        "net_assets_liabilities": "27645207.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "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": "4707411.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2023.zip"
      },
      {
        "url": "/company/07055392/accounts/2021-04-30",
        "pdf_url": "/company/07055392/accounts/2021-04-30.pdf",
        "made_up_date": "2021-04-30",
        "period_start": "2020-05-01",
        "period_end": "2021-04-30",
        "entity_name": "Pendine Park Care Organisation Ltd",
        "dormant": false,
        "average_employees": "829.00",
        "tangible_fixed_assets": "25821752.00",
        "debtors": "2331815.00",
        "cash_bank_in_hand": "1922423.00",
        "current_assets": "4455094.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1281422.00",
        "total_assets_less_current_liabilities": "27103174.00",
        "net_assets_liabilities": "22982609.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": "13536889.00",
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": "1198430.00",
        "profit_loss_for_period": "3829843.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2022.zip"
      },
      {
        "url": "/company/07055392/accounts/2014-04-30",
        "pdf_url": "/company/07055392/accounts/2014-04-30.pdf",
        "made_up_date": "2014-04-30",
        "period_start": "2014-04-30",
        "period_end": "2014-04-30",
        "entity_name": "Pendine Park Care Organisation (Summerhill) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1553319.00",
        "debtors": "629569.00",
        "cash_bank_in_hand": "333570.00",
        "current_assets": "988510.00",
        "creditors_due_within_one_year": "1538799.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-550289.00",
        "total_assets_less_current_liabilities": "1003030.00",
        "net_assets_liabilities": "1003030.00",
        "called_up_share_capital": "500.00",
        "profit_loss_account_reserve": "1002530.00",
        "shareholder_funds": "1003030.00",
        "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-January2015.zip"
      },
      {
        "url": "/company/07055392/accounts/2013-04-30",
        "pdf_url": "/company/07055392/accounts/2013-04-30.pdf",
        "made_up_date": "2013-04-30",
        "period_start": "2013-04-30",
        "period_end": "2013-04-30",
        "entity_name": "Pendine Park Care Organisation (Bodlondeb) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2479027.00",
        "debtors": "151674.00",
        "cash_bank_in_hand": "461581.00",
        "current_assets": "613959.00",
        "creditors_due_within_one_year": "1542913.00",
        "creditors_due_after_one_year": "1048758.00",
        "net_current_assets_liabilities": "-928954.00",
        "total_assets_less_current_liabilities": "1550073.00",
        "net_assets_liabilities": "501315.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "501215.00",
        "shareholder_funds": "501315.00",
        "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-January2014.zip"
      },
      {
        "url": "/company/07055392/accounts/2012-04-30",
        "pdf_url": "/company/07055392/accounts/2012-04-30.pdf",
        "made_up_date": "2012-04-30",
        "period_start": "2012-04-30",
        "period_end": "2012-04-30",
        "entity_name": "Pendine Park Care Organisation (Bodlondeb) Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2483196.00",
        "debtors": "136156.00",
        "cash_bank_in_hand": "479077.00",
        "current_assets": "615616.00",
        "creditors_due_within_one_year": "845020.00",
        "creditors_due_after_one_year": "2041725.00",
        "net_current_assets_liabilities": "-229404.00",
        "total_assets_less_current_liabilities": "2253792.00",
        "net_assets_liabilities": "212067.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "211967.00",
        "shareholder_funds": "212067.00",
        "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-January2013.zip"
      },
      {
        "url": "/company/07055392/accounts/2011-04-30",
        "pdf_url": "/company/07055392/accounts/2011-04-30.pdf",
        "made_up_date": "2011-04-30",
        "period_start": "2011-04-30",
        "period_end": "2011-04-30",
        "entity_name": "Pendine Park Care Organisation (Bodlondeb) Ltd",
        "dormant": true,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": "100.00",
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": null,
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "100.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-June2011.zip"
      },
      {
        "url": "/company/07055392/accounts/2010-04-30",
        "pdf_url": "/company/07055392/accounts/2010-04-30.pdf",
        "made_up_date": "2010-04-30",
        "period_start": "2010-04-30",
        "period_end": "2010-04-30",
        "entity_name": "Pendine Parc Care Organisation (Caernarfon) Limited",
        "dormant": true,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": "100.00",
        "current_assets": null,
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": null,
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "100.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-January2011.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2020-04-30",
        "filing_date": "2021-02-25",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-group",
        "paper_filed": true,
        "pdf_url": "/company/07055392/accounts/2020-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07055392/filing-history/MzI5MjU2Nzk1OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2019-04-30",
        "filing_date": "2020-01-30",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-group",
        "paper_filed": true,
        "pdf_url": "/company/07055392/accounts/2019-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07055392/filing-history/MzI1NjAwMDU5NmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2018-04-30",
        "filing_date": "2019-02-07",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-group",
        "paper_filed": true,
        "pdf_url": "/company/07055392/accounts/2018-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07055392/filing-history/MzIyNjQ0NTM5OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2017-04-30",
        "filing_date": "2018-02-05",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-group",
        "paper_filed": true,
        "pdf_url": "/company/07055392/accounts/2017-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07055392/filing-history/MzE5Njg1OTcyNWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2016-04-30",
        "filing_date": "2017-01-26",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-group",
        "paper_filed": true,
        "pdf_url": "/company/07055392/accounts/2016-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07055392/filing-history/MzE2NzU0MjY4OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-04-30",
        "filing_date": "2016-02-08",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/07055392/accounts/2015-04-30.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07055392/filing-history/MzE0MDk4NjUyOWFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07055392/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-11-06",
    "last_made_up": "2025-10-23"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Mario Franz Kreft",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3095189",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-06-30",
      "ceased_on": "2022-08-24",
      "nationality": "British",
      "country_of_residence": "Wales",
      "source": "snapshot"
    },
    {
      "name": "Mrs Gillian Heather Kreft",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1720219",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-06-30",
      "ceased_on": "2022-08-24",
      "nationality": "British",
      "country_of_residence": "Wales",
      "source": "snapshot"
    },
    {
      "name": "Grosvenor Living Limited",
      "kind": "corporate-entity-person-with-significant-control",
      "person_url": null,
      "controlling_company_url": "/company/06628412",
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent",
        "voting-rights-75-to-100-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2022-08-24",
      "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": "2026-08-29T20:59:03.591456+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."
}