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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 3
  • 1
    Jackson, Pearl Lorraine
    Born in August 1958
    Individual (14 offsprings)
    Officer
    icon of calendar 2004-02-12 ~ now
    OF - Director → CIF 0
  • 2
    Davies, William Jeremy
    Born in June 1947
    Individual (19 offsprings)
    Officer
    icon of calendar 1994-09-07 ~ now
    OF - Director → CIF 0
    Davies, William Jeremy
    Surveyor
    Individual (19 offsprings)
    Officer
    icon of calendar 2007-02-28 ~ now
    OF - Secretary → CIF 0
  • 3
    ADL PLC
    - now
    MATRIX HEALTHCARE PLC - 2004-02-18
    MATRIX HEALTH 2 PLC - 1996-02-22
    icon of addressWoodlands Of Woolley Residential Home, Woolley Low Moor Lane, Woolley, Wakefield, West Yorkshire, England
    Active Corporate (3 parents, 10 offsprings)
    Profit/Loss (Company account)
    875,906 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    icon of calendar 2016-07-18 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 6
  • 1
    Ellert, Richard John
    Director born in January 1946
    Individual
    Officer
    icon of calendar 2004-02-12 ~ 2007-02-28
    OF - Director → CIF 0
    Ellert, Richard John
    Director
    Individual
    Officer
    icon of calendar 2004-02-12 ~ 2007-02-28
    OF - Secretary → CIF 0
  • 2
    Johnstone, Douglas Andrew
    Individual (4 offsprings)
    Officer
    icon of calendar 1994-03-25 ~ 2004-02-12
    OF - Secretary → CIF 0
  • 3
    King, David Clifford
    Chartered Accountant born in June 1947
    Individual
    Officer
    icon of calendar 1994-09-07 ~ 2004-02-12
    OF - Director → CIF 0
  • 4
    Hopkins, Stanley Robert Teal
    Nursing Home Proprietor born in August 1932
    Individual (1 offspring)
    Officer
    icon of calendar 1994-03-25 ~ 1994-09-07
    OF - Director → CIF 0
    Hopkins, Stanley Robert Teal
    Company Director born in August 1932
    Individual (1 offspring)
    icon of calendar 1994-10-14 ~ 1996-08-15
    OF - Director → CIF 0
    Hopkins, Stanley Robert Teal
    Co Director born in August 1932
    Individual (1 offspring)
    icon of calendar 2003-08-01 ~ 2004-02-12
    OF - Director → CIF 0
  • 5
    A L SECRETARIAL SERVICES LTD
    icon of address31 Corsham Street, London
    Active Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    103 GBP2024-09-30
    Officer
    1994-03-25 ~ 1994-03-25
    PE - Nominee Secretary → CIF 0
  • 6
    C & M REGISTRARS LIMITED
    icon of address31 Corsham Street, London
    Dissolved Corporate (4 parents, 4 offsprings)
    Equity (Company account)
    2 GBP2018-12-31
    Officer
    1994-03-25 ~ 1994-03-25
    PE - Nominee Director → CIF 0
parent relation
Company in focus

WOODLAND HEALTHCARE LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
3,362,477 GBP2023-04-01 ~ 2024-03-31
3,349,418 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
2,038,251 GBP2023-04-01 ~ 2024-03-31
1,866,374 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
1,324,226 GBP2023-04-01 ~ 2024-03-31
1,483,044 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
341,917 GBP2023-04-01 ~ 2024-03-31
338,981 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
982,309 GBP2023-04-01 ~ 2024-03-31
1,144,063 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,321 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
9,373 GBP2023-04-01 ~ 2024-03-31
127 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
972,936 GBP2023-04-01 ~ 2024-03-31
1,396,257 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
259,982 GBP2023-04-01 ~ 2024-03-31
225,078 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
712,954 GBP2023-04-01 ~ 2024-03-31
1,171,179 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
668,601 GBP2023-04-01 ~ 2024-03-31
1,170,535 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,877,433 GBP2024-03-31
3,945,422 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
3,877,533 GBP2024-03-31
3,945,522 GBP2023-03-31
Total Inventories
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Debtors
1,338,981 GBP2024-03-31
1,027,263 GBP2023-03-31
Cash at bank and in hand
529,527 GBP2024-03-31
167,678 GBP2023-03-31
Current Assets
1,871,508 GBP2024-03-31
1,197,941 GBP2023-03-31
Creditors
Current
214,404 GBP2024-03-31
321,780 GBP2023-03-31
Net Current Assets/Liabilities
1,657,104 GBP2024-03-31
876,161 GBP2023-03-31
Total Assets Less Current Liabilities
5,534,637 GBP2024-03-31
4,821,683 GBP2023-03-31
Net Assets/Liabilities
5,349,838 GBP2024-03-31
4,681,237 GBP2023-03-31
Equity
Called up share capital
3,000 GBP2024-03-31
3,000 GBP2023-03-31
3,000 GBP2022-03-31
Revaluation reserve
1,559,321 GBP2024-03-31
1,641,495 GBP2023-03-31
1,673,911 GBP2022-03-31
Retained earnings (accumulated losses)
3,787,517 GBP2024-03-31
3,036,742 GBP2023-03-31
2,933,791 GBP2022-03-31
Equity
5,349,838 GBP2024-03-31
4,681,237 GBP2023-03-31
4,610,702 GBP2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,100,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,100,000 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
750,775 GBP2023-04-01 ~ 2024-03-31
1,202,951 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,630,959 GBP2023-04-01 ~ 2024-03-31
1,477,228 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
133,352 GBP2023-04-01 ~ 2024-03-31
120,989 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
30,785 GBP2023-04-01 ~ 2024-03-31
26,273 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,795,096 GBP2023-04-01 ~ 2024-03-31
1,624,490 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
832023-04-01 ~ 2024-03-31
782022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
67,989 GBP2023-04-01 ~ 2024-03-31
39,578 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
6,088 GBP2023-04-01 ~ 2024-03-31
6,298 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
259,982 GBP2023-04-01 ~ 2024-03-31
225,078 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
243,234 GBP2023-04-01 ~ 2024-03-31
265,289 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,474,481 GBP2023-03-31
Furniture and fittings
196,072 GBP2023-03-31
Computers
23,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,944,153 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
597,048 GBP2024-03-31
529,059 GBP2023-03-31
Furniture and fittings
196,072 GBP2024-03-31
196,072 GBP2023-03-31
Computers
23,600 GBP2024-03-31
23,600 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,066,720 GBP2024-03-31
998,731 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
67,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,989 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,877,433 GBP2024-03-31
3,945,422 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-03-31
Investments in Group Undertakings
100 GBP2024-03-31
100 GBP2023-03-31
Merchandise
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
201,844 GBP2024-03-31
320,326 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,106,339 GBP2024-03-31
680,772 GBP2023-03-31
Other Debtors
Current
10,376 GBP2024-03-31
3,500 GBP2023-03-31
Prepayments/Accrued Income
Current
20,422 GBP2024-03-31
22,665 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,338,981 GBP2024-03-31
Amounts falling due within one year, Current
1,027,263 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,619 GBP2024-03-31
33,440 GBP2023-03-31
Corporation Tax Payable
Current
-11,206 GBP2024-03-31
95,438 GBP2023-03-31
Other Taxation & Social Security Payable
Current
59,589 GBP2024-03-31
58,622 GBP2023-03-31
Other Creditors
Current
130,922 GBP2024-03-31
115,320 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
22,480 GBP2024-03-31
18,960 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
184,799 GBP2024-03-31
140,446 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
712,954 GBP2023-04-01 ~ 2024-03-31

Related profiles found in government register
  • WOODLAND HEALTHCARE LIMITED
    Info
    Registered number 02912772
    icon of addressWoodlands Of Woolley Residential Home Woolley Low Moor Lane, Woolley, Wakefield, West Yorkshire WF4 2LN
    PRIVATE LIMITED COMPANY incorporated on 1994-03-25 (31 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-18
    CIF 0
  • WOODLAND HEALTHCARE LIMITED
    S
    Registered number missing
    icon of addressWoodlands Of Woolley Residential Home, Woolley Low Moor Lane, Woolley, Wakefield, West Yorkshire, England, WF4 2LN
    Limited
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • BIDEAWHILE 675 LIMITED - 2011-06-07
    icon of addressWoodlands Of Woolley Residential Home Woolley Low Moor Lane, Woolley, Wakefield, West Yorkshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    1,994,122 GBP2024-03-31
    Person with significant control
    icon of calendar 2016-06-20 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
    CIF 1 - Ownership of voting rights - 75% or moreOE

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