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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
    Shah, Imran
    Financial Director born in April 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-04-01 ~ now
    OF - Director → CIF 0
    Mr Imran Shah
    Born in April 1971
    Individual (2 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
  • 2
    Verma, Ravi
    Director born in July 1994
    Individual (8 offsprings)
    Officer
    icon of calendar 2021-04-14 ~ now
    OF - Director → CIF 0
  • 3
    Verma, Vishal
    Director born in April 1979
    Individual (12 offsprings)
    Officer
    icon of calendar 2021-04-14 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Verma, Ravi
    Director born in April 1994
    Individual (8 offsprings)
    Officer
    icon of calendar 2021-04-14 ~ 2021-04-14
    OF - Director → CIF 0
  • 2
    Verma, Sunita
    Company Director And Secretary born in June 1957
    Individual
    Officer
    icon of calendar 1999-03-30 ~ 2022-03-31
    OF - Director → CIF 0
    Verma, Sunita
    Company Director And Secretary
    Individual
    Officer
    icon of calendar 1999-03-30 ~ 2022-03-31
    OF - Secretary → CIF 0
    Mrs Sunita Verma
    Born in June 1957
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-04-14
    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
    Verma, Raghunandan Parshad
    Company Director born in September 1953
    Individual
    Officer
    icon of calendar 1999-03-30 ~ 2006-01-28
    OF - Director → CIF 0
  • 4
    icon of address20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    1999-03-30 ~ 1999-03-30
    PE - Nominee Secretary → CIF 0
  • 5
    icon of address20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 19 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    1999-03-30 ~ 1999-03-30
    PE - Nominee Director → CIF 0
    PE - Nominee Director → CIF 0
parent relation
Company in focus

WETLEY MANOR RESIDENTIAL CARE HOME LIMITED

Previous name
VISHAL ENTERPRISE (UK) LIMITED - 2000-07-05
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
767,384 GBP2024-03-31
769,338 GBP2023-03-31
Debtors
19,692 GBP2024-03-31
18,798 GBP2023-03-31
Cash at bank and in hand
284,360 GBP2024-03-31
298,940 GBP2023-03-31
Current Assets
304,052 GBP2024-03-31
317,738 GBP2023-03-31
Creditors
Current
64,735 GBP2024-03-31
58,402 GBP2023-03-31
Net Current Assets/Liabilities
239,317 GBP2024-03-31
259,336 GBP2023-03-31
Total Assets Less Current Liabilities
1,006,701 GBP2024-03-31
1,028,674 GBP2023-03-31
Creditors
Non-current
-304,041 GBP2024-03-31
-325,868 GBP2023-03-31
Net Assets/Liabilities
698,719 GBP2024-03-31
698,626 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
698,619 GBP2024-03-31
698,526 GBP2023-03-31
Equity
698,719 GBP2024-03-31
698,626 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
732,763 GBP2024-03-31
732,763 GBP2023-03-31
Improvements to leasehold property
16,848 GBP2024-03-31
16,848 GBP2023-03-31
Plant and equipment
42,186 GBP2024-03-31
40,625 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,899 GBP2024-03-31
3,410 GBP2023-03-31
Plant and equipment
34,609 GBP2024-03-31
32,714 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
489 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,895 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
732,763 GBP2024-03-31
732,763 GBP2023-03-31
Improvements to leasehold property
12,949 GBP2024-03-31
13,438 GBP2023-03-31
Plant and equipment
7,577 GBP2024-03-31
7,911 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
84,066 GBP2024-03-31
83,244 GBP2023-03-31
Computers
7,144 GBP2024-03-31
6,092 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
883,007 GBP2024-03-31
879,572 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
71,606 GBP2024-03-31
69,407 GBP2023-03-31
Computers
5,509 GBP2024-03-31
4,703 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,623 GBP2024-03-31
110,234 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,199 GBP2023-04-01 ~ 2024-03-31
Computers
806 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,389 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
12,460 GBP2024-03-31
13,837 GBP2023-03-31
Computers
1,635 GBP2024-03-31
1,389 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,417 GBP2024-03-31
10,939 GBP2023-03-31
Prepayments
Current
2,050 GBP2024-03-31
2,050 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
19,692 GBP2024-03-31
18,798 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
21,004 GBP2024-03-31
21,004 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,547 GBP2024-03-31
5,684 GBP2023-03-31
Corporation Tax Payable
Current
28,646 GBP2024-03-31
22,984 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,697 GBP2024-03-31
4,799 GBP2023-03-31
Accrued Liabilities
Current
3,505 GBP2024-03-31
3,307 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
304,041 GBP2024-03-31
325,868 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
21,004 GBP2024-03-31
21,004 GBP2023-03-31
Non-current, Between one and two years
21,826 GBP2024-03-31
21,826 GBP2023-03-31
Non-current, Between two and five year
67,616 GBP2024-03-31
67,616 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,941 GBP2024-03-31
4,180 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,941 GBP2024-03-31
4,180 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31

  • WETLEY MANOR RESIDENTIAL CARE HOME LIMITED
    Info
    VISHAL ENTERPRISE (UK) LIMITED - 2000-07-05
    Registered number 03743361
    icon of addressWetley Manor Residential Care Ho, Abbey Road, Wetley Rocks, Stoke On Trent, Staffordshire ST9 0AS
    Private Limited Company incorporated on 1999-03-30 (26 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-19
    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 24 April 2025 and licensed under the Open Government Licence v3.0.