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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Weller, Victoria
    Individual (6 offsprings)
    Officer
    icon of calendar 2013-09-12 ~ now
    OF - Secretary → CIF 0
  • 2
    Halls, Kenneth James
    Born in November 1952
    Individual (3 offsprings)
    Officer
    icon of calendar 2007-04-12 ~ now
    OF - Director → CIF 0
    Mr Kenneth James Halls
    Born in November 1952
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Balderstone, Audrey Skelton
    Born in April 1945
    Individual (1 offspring)
    Officer
    icon of calendar 2012-01-17 ~ now
    OF - Director → CIF 0
    Mrs Audrey Balderstone
    Born in April 1945
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Shaw, David
    Born in September 1938
    Individual (18 offsprings)
    Officer
    icon of calendar 2012-11-05 ~ now
    OF - Director → CIF 0
    Mr David Shaw
    Born in September 1938
    Individual (18 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Edwards, Trevor
    Director born in April 1942
    Individual
    Officer
    icon of calendar ~ 2005-04-14
    OF - Director → CIF 0
  • 2
    Balderstone, David John
    Director born in March 1942
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-04-12 ~ 2010-01-16
    OF - Director → CIF 0
  • 3
    Edwards, Daphne Hugh
    Director born in April 1945
    Individual
    Officer
    icon of calendar ~ 2007-04-12
    OF - Director → CIF 0
    Edwards, Daphne Hugh
    Individual
    Officer
    icon of calendar ~ 2005-09-21
    OF - Secretary → CIF 0
  • 4
    Molloy, Francis
    Entrepreneur born in September 1952
    Individual (1 offspring)
    Officer
    icon of calendar 2005-04-14 ~ 2005-04-14
    OF - Director → CIF 0
  • 5
    Hayes, Colin Roy
    Director born in November 1945
    Individual
    Officer
    icon of calendar 2007-04-12 ~ 2012-11-19
    OF - Director → CIF 0
    Hayes, Colin Roy
    Director
    Individual
    Officer
    icon of calendar 2007-04-12 ~ 2012-10-23
    OF - Secretary → CIF 0
  • 6
    icon of address50 High Street, Mold, Clwyd
    Corporate
    Officer
    2005-09-21 ~ 2007-04-12
    PE - Secretary → CIF 0
parent relation
Company in focus

WILLOWDALE RESIDENTIAL HOMES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
667,952 GBP2024-03-31
685,366 GBP2023-03-31
Debtors
Current
102,621 GBP2024-03-31
80,820 GBP2023-03-31
Cash at bank and in hand
82,917 GBP2024-03-31
39,418 GBP2023-03-31
Current Assets
185,538 GBP2024-03-31
120,238 GBP2023-03-31
Net Current Assets/Liabilities
-16,895 GBP2024-03-31
-57,890 GBP2023-03-31
Total Assets Less Current Liabilities
651,057 GBP2024-03-31
627,476 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-263,053 GBP2023-03-31
Net Assets/Liabilities
454,477 GBP2024-03-31
364,423 GBP2023-03-31
Average Number of Employees
322023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,233,212 GBP2024-03-31
1,233,212 GBP2023-03-31
Tools/Equipment for furniture and fittings
138,341 GBP2024-03-31
137,682 GBP2023-03-31
Motor vehicles
2,250 GBP2024-03-31
2,250 GBP2023-03-31
Other
40,475 GBP2024-03-31
38,904 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
577,386 GBP2024-03-31
564,002 GBP2023-03-31
Tools/Equipment for furniture and fittings
130,955 GBP2024-03-31
128,494 GBP2023-03-31
Motor vehicles
2,250 GBP2024-03-31
2,250 GBP2023-03-31
Other
35,735 GBP2024-03-31
31,936 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,384 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
2,461 GBP2023-04-01 ~ 2024-03-31
Other
3,799 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
655,826 GBP2024-03-31
669,210 GBP2023-03-31
Tools/Equipment for furniture and fittings
7,386 GBP2024-03-31
9,188 GBP2023-03-31
Other
4,740 GBP2024-03-31
6,968 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,414,278 GBP2024-03-31
1,412,048 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
746,326 GBP2024-03-31
726,682 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,644 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
81,114 GBP2024-03-31
63,779 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
17,697 GBP2024-03-31
12,888 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
102,621 GBP2024-03-31
80,820 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
263,053 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2024-03-31
6 shares2023-03-31
Bank Borrowings
Non-current
196,580 GBP2024-03-31
263,053 GBP2023-03-31
Current
68,087 GBP2024-03-31
68,087 GBP2023-03-31
  • WILLOWDALE RESIDENTIAL HOMES LIMITED
    Info
    Registered number 02367423
    icon of addressHolford House, Hearthcote Road, Swadlincote, Derbyshire DE11 9BX
    PRIVATE LIMITED COMPANY incorporated on 1989-03-31 (36 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.