{ "company_number": "08689105", "name": "Comfort Care Homes (Glan Yr Afon) Limited", "url": "/company/08689105", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-09-13", "dissolved_on": null, "sic_codes": [ { "code": "87900", "description": "Other residential care activities n.e.c.", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/87900" } ], "registered_address": { "id": 2116612, "url": "/address/2116612", "line1": "29 WOOD STREET", "line2": "", "post_town": "STRATFORD UPON AVON", "county": "WARWICKSHIRE", "country": "ENGLAND", "postcode": "CV37 6JG" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08689105", "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/08689105/accounts/2025-09-30", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "Comfort Care Homes (Glan Yr Afon) Limited", "dormant": false, "average_employees": "58.00", "tangible_fixed_assets": "129301.00", "debtors": "2718230.00", "cash_bank_in_hand": "38027.00", "current_assets": "2756257.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1868448.00", "total_assets_less_current_liabilities": "1997749.00", "net_assets_liabilities": "743071.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "742971.00", "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": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-01.zip" }, { "url": "/company/08689105/accounts/2024-09-30", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Comfort Care Homes (Glan Yr Afon) Limited", "dormant": false, "average_employees": "58.00", "tangible_fixed_assets": "123200.00", "debtors": "2644796.00", "cash_bank_in_hand": "2431.00", "current_assets": "2647227.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1795841.00", "total_assets_less_current_liabilities": "1919041.00", "net_assets_liabilities": "597696.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "597596.00", "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": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/08689105/accounts/2023-09-30", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Comfort Care Homes (Glan Yr Afon) Limited", "dormant": false, "average_employees": "54.00", "tangible_fixed_assets": "138156.00", "debtors": "2516647.00", "cash_bank_in_hand": "41072.00", "current_assets": "2557719.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2099108.00", "total_assets_less_current_liabilities": "2237264.00", "net_assets_liabilities": "705092.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "704992.00", "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": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/08689105/accounts/2022-09-30", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Comfort Care Homes (Glan Yr Afon) Ltd", "dormant": null, "average_employees": "49.00", "tangible_fixed_assets": "139986.00", "debtors": "2724307.00", "cash_bank_in_hand": "52750.00", "current_assets": "2777057.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2554555.00", "total_assets_less_current_liabilities": "2694541.00", "net_assets_liabilities": "1053299.00", "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": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/08689105/accounts/2021-09-30", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Comfort Care Homes (Glan Yr Afon) Ltd", "dormant": null, "average_employees": "0.00", "tangible_fixed_assets": "155538.00", "debtors": "1107692.00", "cash_bank_in_hand": "79239.00", "current_assets": "1186931.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "968684.00", "total_assets_less_current_liabilities": "1124222.00", "net_assets_liabilities": "1124222.00", "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": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/08689105/accounts/2020-09-30", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Comfort Care Homes (Glan Yr Afon) Ltd", "dormant": null, "average_employees": "52.00", "tangible_fixed_assets": "172818.00", "debtors": "959751.00", "cash_bank_in_hand": "63386.00", "current_assets": "1023137.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "800145.00", "total_assets_less_current_liabilities": "972963.00", "net_assets_liabilities": "972963.00", "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": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" }, { "url": "/company/08689105/accounts/2019-09-30", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Comfort Care Homes (Glan Yr Afon) Ltd", "dormant": null, "average_employees": "49.00", "tangible_fixed_assets": "212022.00", "debtors": "878171.00", "cash_bank_in_hand": "11207.00", "current_assets": "889378.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "556306.00", "total_assets_less_current_liabilities": "768328.00", "net_assets_liabilities": "768328.00", "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": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/08689105/accounts/2018-09-30", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Comfort Care Homes (Glan Yr Afon) Ltd", "dormant": null, "average_employees": null, "tangible_fixed_assets": "363354.00", "debtors": "589910.00", "cash_bank_in_hand": "26814.00", "current_assets": "616724.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "212733.00", "total_assets_less_current_liabilities": "576087.00", "net_assets_liabilities": "576087.00", "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": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/08689105/accounts/2017-09-30", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Comfort Care Homes (Glan Yr Afon) Ltd", "dormant": null, "average_employees": null, "tangible_fixed_assets": "410445.00", "debtors": "463223.00", "cash_bank_in_hand": "5904.00", "current_assets": "469127.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "110510.00", "total_assets_less_current_liabilities": "520955.00", "net_assets_liabilities": "520955.00", "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": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/08689105/accounts/2016-09-30", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Comfort Care Homes (Glan Yr Afon) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "466050.00", "debtors": "392440.00", "cash_bank_in_hand": "25901.00", "current_assets": "418341.00", "creditors_due_within_one_year": "402808.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15533.00", "total_assets_less_current_liabilities": "481583.00", "net_assets_liabilities": "481583.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "481483.00", "shareholder_funds": "481583.00", "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/08689105/accounts/2015-09-30", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Comfort Care Homes (Glan Yr Afon) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "524500.00", "debtors": "734836.00", "cash_bank_in_hand": "10558.00", "current_assets": "745394.00", "creditors_due_within_one_year": "906780.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-161386.00", "total_assets_less_current_liabilities": "363114.00", "net_assets_liabilities": "363114.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "363014.00", "shareholder_funds": "363114.00", "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-June2016.zip" }, { "url": "/company/08689105/accounts/2014-09-30", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Comfort Care Homes (Glan Yr Afon) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "585000.00", "debtors": "542935.00", "cash_bank_in_hand": "32285.00", "current_assets": "575220.00", "creditors_due_within_one_year": "927374.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-352154.00", "total_assets_less_current_liabilities": "232846.00", "net_assets_liabilities": "232846.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "232844.00", "shareholder_funds": "232846.00", "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-June2015.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08689105/filing-history" }, "confirmation_statement": { "next_due": "2027-03-11", "last_made_up": "2026-02-25" }, "officers": [], "psc": [ { "name": "Dr Ashok Bansal", "kind": "individual-person-with-significant-control", "person_url": "/person/543395", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "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": "2026-08-02T05:12:20.351914+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." }