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
    Cowley, Andrew Christian
    Director born in May 1963
    Individual (63 offsprings)
    Officer
    2022-06-20 ~ now
    OF - director → CIF 0
  • 2
    Yaldron, David John
    Finance Director born in June 1974
    Individual (72 offsprings)
    Officer
    2022-06-20 ~ now
    OF - director → CIF 0
  • 3
    18th Floor, The Scalpel, Lime Street, London, England
    Corporate (5 parents, 3 offsprings)
    Person with significant control
    2022-06-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    JTC MAYFAIR LIMITED - 2006-07-19
    STEVTON (NO.218) LIMITED - 2001-12-04
    The Scalpel, 18th Floor, 52, Lime Street, London, England
    Corporate (8 parents, 342 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    2,925,661 GBP2023-12-31
    Officer
    2022-06-20 ~ now
    OF - secretary → CIF 0
Ceased 6
  • 1
    Walton, Gail Margaret, Dr
    General Practitioner born in June 1960
    Individual (5 offsprings)
    Officer
    2003-02-05 ~ 2022-03-14
    OF - director → CIF 0
    Dr Gail Margaret Walton
    Born in June 1960
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-03-14
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Walton, John Richard
    Manager born in October 1959
    Individual (3 offsprings)
    Officer
    2003-02-05 ~ 2022-03-14
    OF - director → CIF 0
    Walton, John Richard
    Operations Director
    Individual (3 offsprings)
    Officer
    2003-02-05 ~ 2022-03-14
    OF - secretary → CIF 0
    Mr John Richard Walton
    Born in October 1959
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-03-14
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Madden, Martin Peter
    Director born in March 1987
    Individual (48 offsprings)
    Officer
    2022-03-14 ~ 2022-06-20
    OF - director → CIF 0
  • 4
    Walton, David Storry
    Individual (4 offsprings)
    Officer
    2002-06-14 ~ 2003-02-05
    OF - secretary → CIF 0
  • 5
    Mellor, Katharine Margaret
    Solicitor born in May 1949
    Individual (1 offspring)
    Officer
    2002-06-14 ~ 2003-02-05
    OF - director → CIF 0
  • 6
    Granville Hall, Granville Road, Leicester, England
    Corporate (3 parents)
    Profit/Loss (Company account)
    -1,167,798 GBP2021-10-15 ~ 2022-06-20
    Person with significant control
    2022-03-14 ~ 2022-06-20
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

WOODLEIGH CHRISTIAN CARE HOME LIMITED

Previous name
ELLCO 143 LIMITED - 2003-03-20
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12021-03-01 ~ 2022-06-20
Class 2 ordinary share
12021-03-01 ~ 2022-06-20
Class 3 ordinary share
12021-03-01 ~ 2022-06-20
Class 4 ordinary share
12021-03-01 ~ 2022-06-20
Turnover/Revenue
6,095,087 GBP2021-03-01 ~ 2022-06-20
4,370,890 GBP2020-02-29 ~ 2021-02-28
Cost of Sales
4,139,737 GBP2021-03-01 ~ 2022-06-20
2,766,092 GBP2020-02-29 ~ 2021-02-28
Gross Profit/Loss
1,955,350 GBP2021-03-01 ~ 2022-06-20
1,604,798 GBP2020-02-29 ~ 2021-02-28
Administrative Expenses
967,906 GBP2021-03-01 ~ 2022-06-20
592,852 GBP2020-02-29 ~ 2021-02-28
Operating Profit/Loss
1,112,822 GBP2021-03-01 ~ 2022-06-20
1,316,200 GBP2020-02-29 ~ 2021-02-28
Other Interest Receivable/Similar Income (Finance Income)
275 GBP2021-03-01 ~ 2022-06-20
8,426 GBP2020-02-29 ~ 2021-02-28
Interest Payable/Similar Charges (Finance Costs)
122,261 GBP2021-03-01 ~ 2022-06-20
120,745 GBP2020-02-29 ~ 2021-02-28
Profit/Loss on Ordinary Activities Before Tax
752,650 GBP2021-03-01 ~ 2022-06-20
1,203,881 GBP2020-02-29 ~ 2021-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-242,555 GBP2021-03-01 ~ 2022-06-20
260,912 GBP2020-02-29 ~ 2021-02-28
Profit/Loss
995,205 GBP2021-03-01 ~ 2022-06-20
942,969 GBP2020-02-29 ~ 2021-02-28
Comprehensive Income/Expense
6,081,676 GBP2021-03-01 ~ 2022-06-20
942,969 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment
11,238,988 GBP2022-06-20
4,858,856 GBP2021-02-28
Fixed Assets
11,238,988 GBP2022-06-20
4,858,856 GBP2021-02-28
Total Inventories
9,216 GBP2021-02-28
Debtors
485,062 GBP2021-02-28
Cash at bank and in hand
2,505,933 GBP2021-02-28
Current Assets
3,000,211 GBP2021-02-28
Creditors
Current
1,319,154 GBP2022-06-20
820,633 GBP2021-02-28
Net Current Assets/Liabilities
-1,319,154 GBP2022-06-20
2,179,578 GBP2021-02-28
Total Assets Less Current Liabilities
9,919,834 GBP2022-06-20
7,038,434 GBP2021-02-28
Creditors
Non-current
-4,275,203 GBP2021-02-28
Net Assets/Liabilities
8,435,916 GBP2022-06-20
2,582,231 GBP2021-02-28
Equity
Called up share capital
8 GBP2022-06-20
8 GBP2021-02-28
8 GBP2020-02-28
Revaluation reserve
5,015,397 GBP2022-06-20
Retained earnings (accumulated losses)
3,420,511 GBP2022-06-20
2,582,223 GBP2021-02-28
1,759,754 GBP2020-02-28
Equity
8,435,916 GBP2022-06-20
2,582,231 GBP2021-02-28
1,759,762 GBP2020-02-28
Dividends Paid
Retained earnings (accumulated losses)
-227,991 GBP2021-03-01 ~ 2022-06-20
-120,500 GBP2020-02-29 ~ 2021-02-28
Dividends Paid
-227,991 GBP2021-03-01 ~ 2022-06-20
-120,500 GBP2020-02-29 ~ 2021-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,066,279 GBP2021-03-01 ~ 2022-06-20
942,969 GBP2020-02-29 ~ 2021-02-28
Wages/Salaries
3,035,204 GBP2021-03-01 ~ 2022-06-20
1,983,008 GBP2020-02-29 ~ 2021-02-28
Social Security Costs
532,033 GBP2021-03-01 ~ 2022-06-20
383,231 GBP2020-02-29 ~ 2021-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
90,146 GBP2021-03-01 ~ 2022-06-20
56,133 GBP2020-02-29 ~ 2021-02-28
Staff Costs/Employee Benefits Expense
3,657,383 GBP2021-03-01 ~ 2022-06-20
2,422,372 GBP2020-02-29 ~ 2021-02-28
Average Number of Employees
1292021-03-01 ~ 2022-06-20
1402020-02-29 ~ 2021-02-28
Director Remuneration
40,000 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Depreciation Expense
Owned assets
321,269 GBP2021-03-01 ~ 2022-06-20
203,403 GBP2020-02-29 ~ 2021-02-28
Audit Fees/Expenses
9,600 GBP2021-03-01 ~ 2022-06-20
7,800 GBP2020-02-29 ~ 2021-02-28
Current Tax for the Period
150,018 GBP2021-03-01 ~ 2022-06-20
232,912 GBP2020-02-29 ~ 2021-02-28
Tax Expense/Credit at Applicable Tax Rate
143,004 GBP2021-03-01 ~ 2022-06-20
228,737 GBP2020-02-29 ~ 2021-02-28
Dividends Paid on Shares
227,991 GBP2021-03-01 ~ 2022-06-20
120,500 GBP2020-02-29 ~ 2021-02-28
Intangible Assets - Gross Cost
Net goodwill
102,170 GBP2021-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
102,170 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
11,350,000 GBP2022-06-20
5,427,232 GBP2021-02-28
Furniture and fittings
1,364,259 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
11,350,000 GBP2022-06-20
6,791,491 GBP2021-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,516,277 GBP2021-03-01 ~ 2022-06-20
Property, Plant & Equipment - Disposals
-1,516,277 GBP2021-03-01 ~ 2022-06-20
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
5,922,768 GBP2021-03-01 ~ 2022-06-20
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
5,922,768 GBP2021-03-01 ~ 2022-06-20
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
111,012 GBP2022-06-20
788,120 GBP2021-02-28
Furniture and fittings
1,144,515 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,012 GBP2022-06-20
1,932,635 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
182,086 GBP2021-03-01 ~ 2022-06-20
Furniture and fittings
139,183 GBP2021-03-01 ~ 2022-06-20
Property, Plant & Equipment - Increase From Depreciation Charge for Year
321,269 GBP2021-03-01 ~ 2022-06-20
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,283,698 GBP2021-03-01 ~ 2022-06-20
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,283,698 GBP2021-03-01 ~ 2022-06-20
Property, Plant & Equipment
Land and buildings
11,238,988 GBP2022-06-20
4,639,112 GBP2021-02-28
Furniture and fittings
219,744 GBP2021-02-28
Merchandise
9,216 GBP2021-02-28
Trade Debtors/Trade Receivables
Current
364,047 GBP2021-02-28
Debtors
Amounts falling due within one year, Current
485,062 GBP2021-02-28
Bank Borrowings/Overdrafts
Current
179,276 GBP2021-02-28
Trade Creditors/Trade Payables
Current
81,997 GBP2021-02-28
Amounts owed to group undertakings
Current
1,159,536 GBP2022-06-20
Corporation Tax Payable
Current
150,018 GBP2022-06-20
232,912 GBP2021-02-28
Other Creditors
Current
147,804 GBP2021-02-28
Accrued Liabilities/Deferred Income
Current
9,600 GBP2022-06-20
138,461 GBP2021-02-28
Bank Borrowings/Overdrafts
Non-current
4,275,203 GBP2021-02-28
Bank Borrowings
Between two and five year, Non-current
537,827 GBP2021-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,483,918 GBP2022-06-20
181,000 GBP2021-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-06-20
Class 2 ordinary share
2 shares2022-06-20
Class 3 ordinary share
2 shares2022-06-20
Class 4 ordinary share
2 shares2022-06-20
Profit/Loss
Retained earnings (accumulated losses)
995,205 GBP2021-03-01 ~ 2022-06-20
  • WOODLEIGH CHRISTIAN CARE HOME LIMITED
    Info
    ELLCO 143 LIMITED - 2003-03-20
    Registered number 04461490
    The Scalpel, 18th Floor, 52 Lime Street, London EC3M 7AF
    Private Limited Company incorporated on 2002-06-14 (22 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-19
    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.