UK Companies House feature
AMAYA CARE HOMES (MAESTEG) LIMITED
Cash
£345K
+8% vs 2023
Net assets
£3M
+10.5% vs 2023
Employees
86
+6.2% vs 2023
Profit before tax
—
Period ending 2024-03-31
Profile
- Company number
- 04935691
- Status
- Active
- Incorporation
- 2003-10-17
- Last accounts made up
- 2025-03-31
- Account category
- FULL
- Primary SIC
- 86102
- Hubs
- UK Healthcare
Net assets
3-year trend · vs UK Healthcare median
Accounts
3-year trend · latest 2024-03-31
| Metric | Trend | 2022-03-31 | 2023-03-31 | 2024-03-31 |
|---|---|---|---|---|
| Turnover | — | — | — | |
| Operating profit | — | — | — | |
| Profit before tax | — | — | — | |
| Net profit | — | — | — | |
| Cash | £256,861 | £319,640 | £345,221 | |
| Total assets less current liabilities | £3,992,815 | £3,204,482 | £3,543,487 | |
| Net assets | £2,093,619 | £2,679,224 | £2,960,487 | |
| Equity | £2,093,619 | £2,679,224 | £2,960,487 | |
| Average employees | 82 | 81 | 86 | |
| Wages | — | — | — |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102 §1A
- Reporting scope
- Standalone (parent only)
- Auditor
- Bishop Fleming Audit Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
2 active · 4 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| GUPTA, Neena | Director | 2021-05-26 | Nov 1977 | British |
| GUPTA, Rajan | Director | 2021-05-26 | Jan 1977 | British |
Show 4 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| GOYAL, Ram Krishan | Secretary | 2003-10-17 | 2021-05-26 |
| GOYAL, Avnish Mitter | Director | 2003-10-17 | 2021-05-26 |
| GOYAL, Ram Krishan | Director | 2003-10-17 | 2021-05-26 |
| GOYAL, Vidya Bhushan | Director | 2003-10-17 | 2008-05-02 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Amaya Care Homes Limited | Corporate entity | Shares 75–100% | 2021-05-26 | Active |
| Hallmark Care Homes Group Limited | Corporate entity | Shares 75–100%, Voting 75–100% | 2016-04-06 | Ceased 2021-05-26 |
Filing timeline
Last 20 of 93 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-04-19 | AA | accounts | accounts with accounts type full |
| 2026-04-15 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-04-29 | AUD | auditors | auditors resignation company |
| 2025-04-14 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-12-18 | AA | accounts | accounts with accounts type small |
| 2024-04-09 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-12-12 | AA | accounts | accounts with accounts type total exemption full |
| 2023-04-17 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-01-13 | AA | accounts | accounts with accounts type total exemption full |
| 2022-05-03 | CS01 | confirmation-statement | confirmation statement with updates |
| 2021-12-24 | AA | accounts | accounts with accounts type small |
| 2021-10-25 | CERTNM | change-of-name | certificate change of name company |
| 2021-07-28 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2021-06-01 | AP01 | officers | appoint person director company with name date |
| 2021-06-01 | PSC02 | persons-with-significant-control | notification of a person with significant control |
| 2021-06-01 | AD01 | address | change registered office address company with date old address new address |
| 2021-06-01 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2021-06-01 | TM02 | officers | termination secretary company with name termination date |
| 2021-06-01 | TM01 | officers | termination director company with name termination date |
| 2021-06-01 | TM01 | officers | termination director company with name termination date |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory