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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
    Lee, Gareth Michael
    Born in June 1968
    Individual (3 offsprings)
    Officer
    2000-03-09 ~ now
    OF - Director → CIF 0
    Lee, Gareth Michael
    Director
    Individual (3 offsprings)
    Officer
    2000-03-09 ~ now
    OF - Secretary → CIF 0
  • 2
    Lee, Alison Jane
    Born in December 1970
    Individual (5 offsprings)
    Officer
    2000-03-09 ~ now
    OF - Director → CIF 0
  • 3
    Martinez, Gabriel
    Born in March 1971
    Individual (6 offsprings)
    Officer
    2014-07-03 ~ now
    OF - Director → CIF 0
  • 4
    Victoria House, 50-58 Victoria Road, Farnborough, Hampshire, United Kingdom
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,880,222 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Grinyer, Joanne Louise
    Director born in February 1963
    Individual
    Officer
    2019-11-08 ~ 2022-04-01
    OF - Director → CIF 0
  • 2
    Lee, Gillian Ann
    Director born in March 1941
    Individual
    Officer
    2000-03-09 ~ 2019-01-20
    OF - Director → CIF 0
  • 3
    26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2000-03-09 ~ 2000-03-09
    PE - Nominee Secretary → CIF 0
  • 4
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2000-03-09 ~ 2000-03-09
    PE - Nominee Director → CIF 0
parent relation
Company in focus

WOODLANDS & HILL BROW LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
2372023-04-01 ~ 2024-03-31
2252022-04-01 ~ 2023-03-31
Turnover/Revenue
17,205,607 GBP2023-04-01 ~ 2024-03-31
15,399,148 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-9,000,012 GBP2023-04-01 ~ 2024-03-31
-7,997,646 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
8,205,595 GBP2023-04-01 ~ 2024-03-31
7,401,502 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-6,862,676 GBP2023-04-01 ~ 2024-03-31
-6,113,837 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,342,919 GBP2023-04-01 ~ 2024-03-31
1,287,665 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
80,336 GBP2023-04-01 ~ 2024-03-31
23,213 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,423,255 GBP2023-04-01 ~ 2024-03-31
1,310,878 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
14,090,975 GBP2024-03-31
13,323,493 GBP2023-03-31
12,558,095 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,067,482 GBP2023-04-01 ~ 2024-03-31
1,065,398 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2023-04-01 ~ 2024-03-31
-300,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
579,292 GBP2024-03-31
524,490 GBP2023-03-31
Fixed Assets
579,292 GBP2024-03-31
524,490 GBP2023-03-31
Debtors
Current
10,391,257 GBP2024-03-31
11,639,452 GBP2023-03-31
Cash at bank and in hand
6,748,943 GBP2024-03-31
4,088,643 GBP2023-03-31
Current Assets
17,140,200 GBP2024-03-31
15,728,095 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,856,382 GBP2023-03-31
Net Current Assets/Liabilities
13,599,414 GBP2024-03-31
12,871,713 GBP2023-03-31
Total Assets Less Current Liabilities
14,178,706 GBP2024-03-31
13,396,203 GBP2023-03-31
Net Assets/Liabilities
14,091,974 GBP2024-03-31
13,324,492 GBP2023-03-31
Equity
Called up share capital
999 GBP2024-03-31
999 GBP2023-03-31
Equity
14,091,974 GBP2024-03-31
13,324,492 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-04-01 ~ 2024-03-31
Furniture and fittings
152023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Audit Fees/Expenses
14,000 GBP2023-04-01 ~ 2024-03-31
13,000 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
9,902,535 GBP2023-04-01 ~ 2024-03-31
8,919,363 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
1,113,038 GBP2023-04-01 ~ 2024-03-31
1,052,846 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
11,161,010 GBP2023-04-01 ~ 2024-03-31
10,136,278 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
2,474,192 GBP2023-04-01 ~ 2024-03-31
2,330,566 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-11,149 GBP2023-04-01 ~ 2024-03-31
5,125 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
355,814 GBP2023-04-01 ~ 2024-03-31
249,067 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
300,000 GBP2023-04-01 ~ 2024-03-31
300,000 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
420,000 GBP2024-03-31
420,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
420,000 GBP2024-03-31
420,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
230,011 GBP2024-03-31
159,671 GBP2023-03-31
Furniture and fittings
1,725,103 GBP2024-03-31
1,542,599 GBP2023-03-31
Office equipment
550,121 GBP2024-03-31
494,905 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,505,235 GBP2024-03-31
2,197,175 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
85,866 GBP2023-03-31
Furniture and fittings
1,189,881 GBP2023-03-31
Office equipment
396,938 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,672,685 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
37,741 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
77,199 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
253,258 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
123,607 GBP2024-03-31
Furniture and fittings
1,328,199 GBP2024-03-31
Office equipment
474,137 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,925,943 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
106,404 GBP2024-03-31
73,805 GBP2023-03-31
Furniture and fittings
396,904 GBP2024-03-31
352,718 GBP2023-03-31
Office equipment
75,984 GBP2024-03-31
97,967 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
117,003 GBP2024-03-31
180,315 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
10,225,453 GBP2024-03-31
11,413,483 GBP2023-03-31
Other Debtors
Current
2,684 GBP2024-03-31
2,205 GBP2023-03-31
Prepayments/Accrued Income
Current
46,117 GBP2024-03-31
43,449 GBP2023-03-31
Trade Creditors/Trade Payables
Current
421,532 GBP2024-03-31
346,327 GBP2023-03-31
Corporation Tax Payable
Current
246,744 GBP2024-03-31
240,355 GBP2023-03-31
Taxation/Social Security Payable
Current
391,686 GBP2024-03-31
333,834 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
17,447 GBP2024-03-31
Other Creditors
Current
1,168,263 GBP2024-03-31
838,952 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,295,114 GBP2024-03-31
1,096,914 GBP2023-03-31
Creditors
Current
3,540,786 GBP2024-03-31
2,856,382 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
26,170 GBP2024-03-31
Creditors
Non-current
26,170 GBP2024-03-31
Minimum gross finance lease payments owing
43,617 GBP2024-03-31
Net Deferred Tax Liability/Asset
-60,562 GBP2024-03-31
-71,711 GBP2023-03-31
-66,586 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
11,149 GBP2023-04-01 ~ 2024-03-31
-5,125 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-60,562 GBP2024-03-31
-71,711 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
999 shares2024-03-31
999 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,265,000 GBP2024-03-31
2,265,000 GBP2023-03-31
Between one and five year
4,351,397 GBP2024-03-31
5,911,699 GBP2023-03-31
More than five year
10,361,096 GBP2024-03-31
11,068,712 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,977,493 GBP2024-03-31
19,245,411 GBP2023-03-31
  • WOODLANDS & HILL BROW LIMITED
    Info
    Registered number 03944030
    Victoria House Victoria Road, Farnborough, Hampshire GU14 7PG
    PRIVATE LIMITED COMPANY incorporated on 2000-03-09 (25 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-05
    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 9 February 2026 and licensed under the Open Government Licence v3.0.