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Next accounts due

2026-12-31 (in 7mo)

Last filed for 2025-03-31

Confirmation statement due

2027-04-14 (in 11mo)

Last made up 2026-03-31

Watchouts

None on the register

Cash

£345K

+8% highest in 3 filed years

Net assets

£3M

+10.5% highest in 3 filed years

Employees

86

+6.2% highest in 3 filed years

Profit before tax

Period ending 2024-03-31

Name history

Renamed 2 times since incorporation

  1. AMAYA CARE HOMES (MAESTEG) LIMITED 2021-10-25 → present
  2. HALLMARK CARE HOMES (MAESTEG) LIMITED 2011-05-23 → 2021-10-25
  3. HALLMARK HEALTHCARE (MAESTEG) LIMITED 2003-10-17 → 2011-05-23

Accounts

3-year trend · latest reflected 2024-03-31

Latest accounts filed cover 2025-03-31; financial figures currently reflect up to 2024-03-31.

Metric Trend 2022-03-312023-03-312024-03-31
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 828186
Wages

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Audit & accounting basis

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 and subsidiary information is drawn from the narrative of the latest annual accounts. 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

Material constitutional events — rename, articles re-file, resolution

  • 2021-10-25 CERTNM Certificate change of name company PDF
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 PDF
2025-04-29 AUD auditors Auditors resignation company
2025-04-14 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-18 AA accounts Accounts with accounts type small PDF
2024-04-09 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-12-12 AA accounts Accounts with accounts type total exemption full PDF
2023-04-17 CS01 confirmation-statement Confirmation statement with no updates PDF
2023-01-13 AA accounts Accounts with accounts type total exemption full
2022-05-03 CS01 confirmation-statement Confirmation statement with updates PDF
2021-12-24 AA accounts Accounts with accounts type small
2021-10-25 CERTNM change-of-name Certificate change of name company PDF
2021-07-28 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF
2021-06-01 AP01 officers Appoint person director company with name date PDF
2021-06-01 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2021-06-01 AD01 address Change registered office address company with date old address new address PDF
2021-06-01 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2021-06-01 TM02 officers Termination secretary company with name termination date PDF
2021-06-01 TM01 officers Termination director company with name termination date PDF
2021-06-01 TM01 officers Termination director company with name termination date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-03-31 vs 2023-03-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers

Official Companies House page