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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 10
  • 1
    Molloy, Francis
    Entrepreneur born in September 1952
    Individual (2 offsprings)
    Officer
    2005-04-14 ~ 2005-04-14
    OF - Director → CIF 0
  • 2
    Halls, Kenneth James
    Born in November 1952
    Individual (4 offsprings)
    Officer
    2007-04-12 ~ now
    OF - Director → CIF 0
    Mr Kenneth James Halls
    Born in November 1952
    Individual (4 offsprings)
    Person with significant control
    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
  • 3
    Edwards, Trevor
    Director born in April 1942
    Individual (2 offsprings)
    Officer
    (before 1992-03-01) ~ 2005-04-14
    OF - Director → CIF 0
  • 4
    Balderstone, Audrey Skelton
    Born in April 1945
    Individual (2 offsprings)
    Officer
    2012-01-17 ~ now
    OF - Director → CIF 0
    Mrs Audrey Balderstone
    Born in April 1945
    Individual (2 offsprings)
    Person with significant control
    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
  • 5
    Hayes, Colin Roy
    Director born in November 1945
    Individual (13 offsprings)
    Officer
    2007-04-12 ~ 2012-11-19
    OF - Director → CIF 0
    Hayes, Colin Roy
    Director
    Individual (13 offsprings)
    Officer
    2007-04-12 ~ 2012-10-23
    OF - Secretary → CIF 0
  • 6
    Shaw, David
    Born in September 1938
    Individual (20 offsprings)
    Officer
    2012-11-05 ~ now
    OF - Director → CIF 0
    Mr David Shaw
    Born in September 1938
    Individual (20 offsprings)
    Person with significant control
    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
  • 7
    Edwards, Daphne Hugh
    Director born in April 1945
    Individual (2 offsprings)
    Officer
    (before 1992-03-01) ~ 2007-04-12
    OF - Director → CIF 0
    Edwards, Daphne Hugh
    Individual (2 offsprings)
    Officer
    (before 1992-03-01) ~ 2005-09-21
    OF - Secretary → CIF 0
  • 8
    Balderstone, David John
    Director born in March 1942
    Individual (5 offsprings)
    Officer
    2007-04-12 ~ 2010-01-16
    OF - Director → CIF 0
  • 9
    Weller, Victoria
    Individual (6 offsprings)
    Officer
    2013-09-12 ~ now
    OF - Secretary → CIF 0
  • 10
    50 High Street, Mold, Clwyd
    Corporate (1 offspring)
    Officer
    2005-09-21 ~ 2007-04-12
    OF - Secretary → CIF 0
parent relation
Company in focus

WILLOWDALE RESIDENTIAL HOMES LIMITED

Period: 1989-03-31 ~ now
Company number: 02367423
Registered name
WILLOWDALE RESIDENTIAL HOMES LIMITED - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
650,587 GBP2025-03-31
667,952 GBP2024-03-31
Debtors
Current
114,518 GBP2025-03-31
102,621 GBP2024-03-31
Cash at bank and in hand
29,180 GBP2025-03-31
82,917 GBP2024-03-31
Current Assets
143,698 GBP2025-03-31
185,538 GBP2024-03-31
Net Current Assets/Liabilities
-113,292 GBP2025-03-31
-16,895 GBP2024-03-31
Total Assets Less Current Liabilities
537,295 GBP2025-03-31
651,057 GBP2024-03-31
Net Assets/Liabilities
411,251 GBP2025-03-31
454,477 GBP2024-03-31
Average Number of Employees
352024-04-01 ~ 2025-03-31
322023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,233,212 GBP2025-03-31
1,233,212 GBP2024-03-31
Tools/Equipment for furniture and fittings
138,341 GBP2025-03-31
138,341 GBP2024-03-31
Motor vehicles
2,250 GBP2025-03-31
2,250 GBP2024-03-31
Other
42,485 GBP2025-03-31
40,475 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
590,502 GBP2025-03-31
577,386 GBP2024-03-31
Tools/Equipment for furniture and fittings
133,416 GBP2025-03-31
130,955 GBP2024-03-31
Motor vehicles
2,250 GBP2025-03-31
2,250 GBP2024-03-31
Other
39,533 GBP2025-03-31
35,735 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,116 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
2,461 GBP2024-04-01 ~ 2025-03-31
Other
3,798 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
642,710 GBP2025-03-31
655,826 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,925 GBP2025-03-31
7,386 GBP2024-03-31
Other
2,952 GBP2025-03-31
4,740 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,416,288 GBP2025-03-31
1,414,278 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
765,701 GBP2025-03-31
746,326 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,375 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
88,330 GBP2025-03-31
81,114 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
21,556 GBP2025-03-31
17,697 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
114,518 GBP2025-03-31
102,621 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2025-03-31
6 shares2024-03-31
Bank Borrowings
Non-current
126,044 GBP2025-03-31
196,580 GBP2024-03-31
Current
68,087 GBP2025-03-31
68,087 GBP2024-03-31

  • WILLOWDALE RESIDENTIAL HOMES LIMITED
    Info
    Registered number 02367423
    Holford House, Hearthcote Road, Swadlincote, Derbyshire DE11 9BX
    PRIVATE LIMITED COMPANY incorporated on 1989-03-31 (37 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-23
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.