Company Overview
Glasallt Fawr - Camphill Centre is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Thursday 23 March 2006, so this is a well established company. Glasallt Fawr - Camphill Centre has been in business for 20 years. The accounts status is small and the accounts are next due on Wednesday 31 December 2025.
Registered Address

Glasallt Fawr, Llangadog, Carmarthenshire, SA19 9AS
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Companies House Data
Company NameGLASALLT FAWR - CAMPHILL CENTRE
Company Number05753897
Registered Office AddressGlasallt Fawr
 Llangadog
 SA19 9AS
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date23/03/2006
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategorySMALL
Returns Next Due Date20/04/2017
Returns Last Made Up Date23/03/2016
Directors & Members
Show Resigned
David Boorer - Director
(British, 78 years old, born September 1948)
Appointed 04 September 2017
 Active
Caroline Boorer - Director
(British, 76 years old, born December 1950)
Appointed 04 September 2017
 Active
Catrin James - Director
(British, 53 years old, born July 1973)
Appointed 04 September 2017
 Active
Michael Wicksteed - Director
(British, 81 years old, born September 1945)
Appointed 04 February 2013
 Active
Brian Withington - Director
(British, 72 years old, born October 1954)
Appointed 23 May 2019
 Active
Secretaries
Show Resigned
Helen Lewis - Secretary
(British)
Appointed 04 May 2007
 Active
Other Company Directorships
David Boorer
LLANDOVERY RUGBY FOOTBALL CLUB LIMITED
Caroline Boorer
No companies found
Catrin James
No companies found
Michael Wicksteed
ALL CET 2 LET LTD
THE JUBILEE HOUSE CARE TRUST LIMITED
Brian Withington
BISHOP STOPFORD SCHOOL
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2019 31-Mar-2018
Balance Sheet
Fixed Assets 1,824,524 1,824,524 1,859,011
Current Assets 1,715,039 1,715,039 1,496,586
Creditors Due Within One Year 214,247 214,247 154,499
Working Cap 1,500,792 1,500,792 1,342,087
Total Assets Less Current Liabilities 3,325,316 3,325,316 3,201,098
Long-term Liabilities - - -
Net Assets - - -
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds - - -
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2019 31-Mar-2018
Tangible Fixed Assets - - -
Fixed Assets 51.5% 51.5% 55.4%
Stocks Inventory - - -
Debtors 4.3% 4.3% 10.1%
Cash Bank In Hand 44.1% 44.1% 34.5%
Current Assets 48.5% 48.5% 44.6%
Creditors Due Within One Year 6.1% 6.1% 4.6%
Net Current Assets Liabilities 42.4% 42.4% 40.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds - - -
Capital Employed - - -
Total Assets Less Current Liabilities 93.9% 93.9% 95.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2019 31-Mar-2018
Liquidity Ratio 8.0 8.0 9.7
Solvency Ratio - - -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2019 31-Mar-2018
Assets 3,539,563 3,539,563 3,355,597
Debt - - -
Net Assets/Debt - - -

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around SA19 9AS
GLASALLT FAWR TRADING LIMITED
GLASALLT FAWR, LLANGADOG, CARMARTHEN, CARMARTHENSHIRE, SA19 9AS
Document Filings
Termination of appointment of Michael Henry Gough as a director on 10 December 2025
Secretary's details changed for Helen Louise Lewis on 24 October 2025
Confirmation statement made on 21 March 2025 with no updates
Director's details changed for Reverend Canon Brian James Withington on 1 April 2024
Confirmation statement made on 21 March 2024 with no updates
Termination of appointment of David Gwyn Long as a director on 28 February 2024
Appointment of Mr Michael Henry Gough as a director on 21 November 2023
Termination of appointment of Robert Edward Morse as a director on 21 November 2023
Appointment of Mr Robert Edward Morse as a director on 23 May 2023
Confirmation statement made on 21 March 2023 with no updates
Termination of appointment of Cyril Peter Rees as a director on 24 January 2023
Director's details changed for Mr Michael David Wicksteed on 10 December 2022
Confirmation statement made on 23 March 2022 with no updates
Termination of appointment of Huwel Morgan Manley as a director on 8 November 2021
Confirmation statement made on 23 March 2021 with no updates
Confirmation statement made on 23 March 2020 with no updates
Appointment of Mr David Gwyn Long as a director on 30 September 2019
Termination of appointment of Ian Henry Aveson as a director on 30 September 2019
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