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
    Haroon, Iffat
    Director born in August 1974
    Individual (2 offsprings)
    Officer
    2024-10-29 ~ now
    OF - Director → CIF 0
  • 2
    18, Kingscroft Drive, Welton, Brough, England
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2024-10-29 ~ now
    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
Ceased 6
  • 1
    Donnelly, Heather Elizabeth
    Administrator born in May 1970
    Individual
    Officer
    2005-03-01 ~ 2024-10-29
    OF - Director → CIF 0
    Donnelly, Heather Elizabeth
    Individual
    Officer
    2003-03-25 ~ 2024-10-29
    OF - Secretary → CIF 0
    Mrs Heather Elizabeth Donnelly
    Born in May 1970
    Individual
    Person with significant control
    2016-04-06 ~ 2024-10-29
    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
    Donnelly, Jeffrey Anthony
    Manager born in April 1963
    Individual (5 offsprings)
    Officer
    2003-03-25 ~ 2006-03-01
    OF - Director → CIF 0
  • 3
    Donnelly, Peter
    Property Maintenance born in May 1968
    Individual
    Officer
    2003-03-25 ~ 2024-10-29
    OF - Director → CIF 0
    Peter Donnelly
    Born in May 1968
    Individual
    Person with significant control
    2016-04-06 ~ 2024-10-29
    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
  • 4
    Donnelly, Steven Leonard
    Investment Banker born in October 1961
    Individual
    Officer
    2003-03-25 ~ 2006-03-01
    OF - Director → CIF 0
  • 5
    14 Bridge House, Bridge Street, Sunderland, Tyne & Wear
    Corporate
    Officer
    2003-03-24 ~ 2003-03-25
    PE - Director → CIF 0
  • 6
    14 Bridge House, Bridge Street, Sunderland, Tyne & Wear
    Corporate
    Officer
    2003-03-24 ~ 2003-03-25
    PE - Secretary → CIF 0
parent relation
Company in focus

WESTFIELD RESIDENTIAL HOME LTD

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
894,819 GBP2024-03-31
891,180 GBP2023-03-31
Fixed Assets
894,819 GBP2024-03-31
891,180 GBP2023-03-31
Debtors
32,987 GBP2024-03-31
20,269 GBP2023-03-31
Cash at bank and in hand
28,256 GBP2024-03-31
73,092 GBP2023-03-31
Current Assets
61,243 GBP2024-03-31
93,361 GBP2023-03-31
Creditors
Current
92,740 GBP2024-03-31
103,832 GBP2023-03-31
Net Current Assets/Liabilities
-31,497 GBP2024-03-31
-10,471 GBP2023-03-31
Total Assets Less Current Liabilities
863,322 GBP2024-03-31
880,709 GBP2023-03-31
Creditors
Non-current
-5,310 GBP2023-03-31
Net Assets/Liabilities
810,404 GBP2024-03-31
816,739 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
325,871 GBP2024-03-31
325,871 GBP2023-03-31
Retained earnings (accumulated losses)
484,433 GBP2024-03-31
490,768 GBP2023-03-31
Equity
810,404 GBP2024-03-31
816,739 GBP2023-03-31
Average Number of Employees
342023-04-01 ~ 2024-03-31
342022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
850,000 GBP2024-03-31
850,000 GBP2023-03-31
Plant and equipment
336,626 GBP2024-03-31
322,043 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,186,626 GBP2024-03-31
1,172,043 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,818 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-6,818 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
291,807 GBP2024-03-31
280,863 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291,807 GBP2024-03-31
280,863 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,762 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,762 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,818 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,818 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
850,000 GBP2024-03-31
850,000 GBP2023-03-31
Plant and equipment
44,819 GBP2024-03-31
41,180 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,811 GBP2024-03-31
10,561 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
9,176 GBP2024-03-31
9,708 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
32,987 GBP2024-03-31
20,269 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,422 GBP2024-03-31
15,549 GBP2023-03-31
Trade Creditors/Trade Payables
Current
11,543 GBP2024-03-31
14,188 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,656 GBP2024-03-31
22,677 GBP2023-03-31
Other Creditors
Current
54,119 GBP2024-03-31
51,418 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
5,310 GBP2023-03-31
Bank Borrowings
Secured
5,422 GBP2024-03-31
20,859 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
61,665 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
61,665 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-68,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-68,000 GBP2023-04-01 ~ 2024-03-31
  • WESTFIELD RESIDENTIAL HOME LTD
    Info
    Registered number 04708498
    16 Carr Lane, Willerby, East Yorkshire HU10 6JW
    Private Limited Company incorporated on 2003-03-24 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-10
    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.