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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 2
  • 1
    Phillips, June Marilyn
    Nursing Home Propriertor born in October 1948
    Individual (3 offsprings)
    Officer
    icon of calendar 1996-04-15 ~ now
    OF - Director → CIF 0
    June Marilyn Phillips
    Born in October 1948
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    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
  • 2
    Brooking, Gordon Norman
    Accountant born in January 1944
    Individual (1 offspring)
    Officer
    icon of calendar 1996-04-15 ~ now
    OF - Director → CIF 0
    Brooking, Gordon Norman
    Accountant
    Individual (1 offspring)
    Officer
    icon of calendar 1996-04-15 ~ now
    OF - Secretary → CIF 0
    Mr Gordon Norman Brooking
    Born in January 1944
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-11-25 ~ 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
Ceased 5
  • 1
    Wilson, Sheila Jane
    Antiques Dealer born in November 1946
    Individual
    Officer
    icon of calendar 1996-04-15 ~ 2017-09-30
    OF - Director → CIF 0
  • 2
    Brien, Pauline Mary
    Nursing Home Propietor born in May 1940
    Individual
    Officer
    icon of calendar 1996-04-15 ~ 1998-06-30
    OF - Director → CIF 0
  • 3
    Marsh, Derek Leonard
    Company Director born in August 1930
    Individual
    Officer
    icon of calendar 1999-02-01 ~ 2011-02-25
    OF - Director → CIF 0
  • 4
    icon of addressPembroke House, 7 Brunswick Square, Bristol, Avon
    Active Corporate (2 parents, 37 offsprings)
    Equity (Company account)
    2 GBP2024-10-31
    Officer
    1996-04-15 ~ 1996-04-15
    PE - Nominee Secretary → CIF 0
  • 5
    icon of addressPembroke House, 7 Brunswick Square, Bristol, Avon
    Active Corporate (9 parents, 3 offsprings)
    Equity (Company account)
    1,425 GBP2023-12-31
    Officer
    1996-04-15 ~ 1996-04-15
    PE - Nominee Director → CIF 0
parent relation
Company in focus

WESTBURY CARE LIMITED

Previous name
DELLGRANGE LIMITED - 1996-11-27
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Turnover/Revenue
5,609,148 GBP2022-04-01 ~ 2023-03-31
5,198,397 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
3,529,081 GBP2022-04-01 ~ 2023-03-31
3,225,596 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
2,080,067 GBP2022-04-01 ~ 2023-03-31
1,972,801 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
1,234,032 GBP2022-04-01 ~ 2023-03-31
1,729,820 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
847,988 GBP2022-04-01 ~ 2023-03-31
242,981 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
55,736 GBP2022-04-01 ~ 2023-03-31
23,395 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
150,355 GBP2022-04-01 ~ 2023-03-31
63,088 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
753,369 GBP2022-04-01 ~ 2023-03-31
203,288 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
145,468 GBP2022-04-01 ~ 2023-03-31
56,230 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
607,901 GBP2022-04-01 ~ 2023-03-31
147,058 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
3,964,740 GBP2022-04-01 ~ 2023-03-31
147,058 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
9,716,538 GBP2023-03-31
5,175,973 GBP2022-03-31
Total Inventories
2,250 GBP2023-03-31
2,150 GBP2022-03-31
Debtors
1,684,545 GBP2023-03-31
1,669,224 GBP2022-03-31
Cash at bank and in hand
1,519,400 GBP2023-03-31
1,128,799 GBP2022-03-31
Current Assets
3,206,195 GBP2023-03-31
2,800,173 GBP2022-03-31
Net Current Assets/Liabilities
2,293,863 GBP2023-03-31
1,997,920 GBP2022-03-31
Total Assets Less Current Liabilities
12,010,401 GBP2023-03-31
7,173,893 GBP2022-03-31
Creditors
Non-current
-2,580,277 GBP2023-03-31
-2,447,231 GBP2022-03-31
Net Assets/Liabilities
8,559,802 GBP2023-03-31
4,726,662 GBP2022-03-31
Equity
Called up share capital
80 GBP2023-03-31
80 GBP2022-03-31
80 GBP2021-03-31
Revaluation reserve
4,180,638 GBP2023-03-31
823,799 GBP2022-03-31
823,799 GBP2021-03-31
Capital redemption reserve
20 GBP2023-03-31
20 GBP2022-03-31
20 GBP2021-03-31
Retained earnings (accumulated losses)
4,379,064 GBP2023-03-31
3,902,763 GBP2022-03-31
4,152,305 GBP2021-03-31
Equity
8,559,802 GBP2023-03-31
4,726,662 GBP2022-03-31
4,976,204 GBP2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-131,600 GBP2022-04-01 ~ 2023-03-31
-396,600 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
-131,600 GBP2022-04-01 ~ 2023-03-31
-396,600 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
607,901 GBP2022-04-01 ~ 2023-03-31
147,058 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
2,996,296 GBP2022-04-01 ~ 2023-03-31
2,929,958 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
282,212 GBP2022-04-01 ~ 2023-03-31
256,900 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
46,942 GBP2022-04-01 ~ 2023-03-31
47,500 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
3,325,450 GBP2022-04-01 ~ 2023-03-31
3,234,358 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
1222022-04-01 ~ 2023-03-31
1322021-04-01 ~ 2022-03-31
Director Remuneration
177,480 GBP2022-04-01 ~ 2023-03-31
177,480 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
22,191 GBP2022-04-01 ~ 2023-03-31
154,309 GBP2021-04-01 ~ 2022-03-31
Audit Fees/Expenses
5,800 GBP2022-04-01 ~ 2023-03-31
1,224 GBP2021-04-01 ~ 2022-03-31
Current Tax for the Period
145,468 GBP2022-04-01 ~ 2023-03-31
56,230 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,635,595 GBP2023-03-31
6,804,758 GBP2022-03-31
Furniture and fittings
604,687 GBP2023-03-31
604,687 GBP2022-03-31
Motor vehicles
28,165 GBP2023-03-31
28,165 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
10,268,447 GBP2023-03-31
7,437,610 GBP2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
2,495,242 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,495,242 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,711 GBP2023-03-31
1,731,919 GBP2022-03-31
Furniture and fittings
517,103 GBP2023-03-31
501,647 GBP2022-03-31
Motor vehicles
28,095 GBP2023-03-31
28,071 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
551,909 GBP2023-03-31
2,261,637 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,711 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
15,456 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
24 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,191 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
9,628,884 GBP2023-03-31
5,072,839 GBP2022-03-31
Furniture and fittings
87,584 GBP2023-03-31
103,040 GBP2022-03-31
Motor vehicles
70 GBP2023-03-31
94 GBP2022-03-31
Merchandise
2,250 GBP2023-03-31
2,150 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
507,880 GBP2023-03-31
459,504 GBP2022-03-31
Other Debtors
Current
1,072,049 GBP2023-03-31
1,125,627 GBP2022-03-31
Prepayments/Accrued Income
Current
104,616 GBP2023-03-31
84,093 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
1,684,545 GBP2023-03-31
1,669,224 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
228,000 GBP2023-03-31
294,500 GBP2022-03-31
Trade Creditors/Trade Payables
Current
96,279 GBP2023-03-31
71,793 GBP2022-03-31
Corporation Tax Payable
Current
145,468 GBP2023-03-31
56,230 GBP2022-03-31
Other Taxation & Social Security Payable
Current
61,243 GBP2023-03-31
54,897 GBP2022-03-31
Other Creditors
Current
122,714 GBP2023-03-31
85,913 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
258,628 GBP2023-03-31
238,920 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
2,580,277 GBP2023-03-31
2,447,231 GBP2022-03-31
Bank Borrowings
Current, Amounts falling due within one year
228,000 GBP2023-03-31
294,500 GBP2022-03-31
Between two and five year, Non-current
2,580,277 GBP2023-03-31
Non-current, Between two and five year
2,447,231 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
870,322 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
607,901 GBP2022-04-01 ~ 2023-03-31
  • WESTBURY CARE LIMITED
    Info
    DELLGRANGE LIMITED - 1996-11-27
    Registered number 03185917
    icon of addressThe Westbury Nursing Home, Falcondale Road, Westbury On Trym, Bristol BS9 3JH
    Private Limited Company incorporated on 1996-04-15 (29 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-17
    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 16 October 2025 and licensed under the Open Government Licence v3.0.