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 5
  • 1
    Birkett, Joy Elisabeth
    Director born in December 1949
    Individual (23 offsprings)
    Officer
    2008-04-11 ~ now
    OF - Director → CIF 0
    Birkett, Joy Elisabeth
    Director
    Individual (23 offsprings)
    Officer
    2008-04-11 ~ now
    OF - Secretary → CIF 0
    Mrs Joy Elisabeth Birkett
    Born in December 1949
    Individual (23 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Birkett, Roger Wilfred
    Secretary born in March 1943
    Individual (23 offsprings)
    Officer
    2008-04-11 ~ now
    OF - Director → CIF 0
    Mr Roger Wilfred Birkett
    Born in March 1943
    Individual (23 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Bromley-martin, Laura
    Director born in January 1988
    Individual (4 offsprings)
    Officer
    2024-10-24 ~ now
    OF - Director → CIF 0
  • 4
    Cook, Liana
    Director born in October 1989
    Individual (4 offsprings)
    Officer
    2024-10-24 ~ now
    OF - Director → CIF 0
  • 5
    DEVON CARE HOMES HOLDINGS LIMITED
    13, Lagoon Road, Poole, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    700 GBP2023-06-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Atkinson, Helen Mary
    Residential Care Home born in March 1956
    Individual
    Officer
    2004-05-21 ~ 2008-04-11
    OF - Director → CIF 0
    Atkinson, Helen Mary
    Residential Care Home
    Individual
    Officer
    2004-05-21 ~ 2008-04-11
    OF - Secretary → CIF 0
  • 2
    Atkinson, Christopher Richard
    Resdential Care Home born in October 1954
    Individual (1 offspring)
    Officer
    2004-05-21 ~ 2008-04-11
    OF - Director → CIF 0
  • 3
    Regis House, 134 Percival Road, Enfield, Middlesex
    Dissolved Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    1 GBP2020-03-31
    Officer
    2004-05-20 ~ 2004-05-20
    PE - Director → CIF 0
  • 4
    PLUMECLASS LIMITED - 1980-12-31
    Regis House, 134 Percival Road, Enfield, Middlesex
    Active Corporate (1 parent, 99 offsprings)
    Equity (Company account)
    99 GBP2024-03-31
    Officer
    2004-05-20 ~ 2004-05-20
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

WEST BANK RESIDENTIAL HOME LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Turnover/Revenue
4,755,700 GBP2022-07-01 ~ 2023-06-30
4,870,193 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
2,911,709 GBP2022-07-01 ~ 2023-06-30
3,388,916 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
1,843,991 GBP2022-07-01 ~ 2023-06-30
1,481,277 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
1,292,086 GBP2022-07-01 ~ 2023-06-30
1,685,568 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
642 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
426,514 GBP2022-07-01 ~ 2023-06-30
367,412 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
243,913 GBP2022-07-01 ~ 2023-06-30
-184,254 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
106,622 GBP2022-07-01 ~ 2023-06-30
90,141 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
137,291 GBP2022-07-01 ~ 2023-06-30
-274,395 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
137,291 GBP2022-07-01 ~ 2023-06-30
1,341,105 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
475,416 GBP2023-06-30
686,712 GBP2022-06-30
Property, Plant & Equipment
6,760,804 GBP2023-06-30
6,844,998 GBP2022-06-30
Fixed Assets
7,236,220 GBP2023-06-30
7,531,710 GBP2022-06-30
Total Inventories
1,206,264 GBP2023-06-30
1,129,292 GBP2022-06-30
Debtors
1,000,704 GBP2023-06-30
1,228,355 GBP2022-06-30
Cash at bank and in hand
409,394 GBP2023-06-30
292,341 GBP2022-06-30
Current Assets
2,616,362 GBP2023-06-30
2,649,988 GBP2022-06-30
Creditors
Current
2,213,069 GBP2023-06-30
1,845,465 GBP2022-06-30
Net Current Assets/Liabilities
403,293 GBP2023-06-30
804,523 GBP2022-06-30
Total Assets Less Current Liabilities
7,639,513 GBP2023-06-30
8,336,233 GBP2022-06-30
Net Assets/Liabilities
1,262,194 GBP2023-06-30
1,124,903 GBP2022-06-30
Equity
Called up share capital
449,672 GBP2023-06-30
449,672 GBP2022-06-30
449,672 GBP2021-06-30
Revaluation reserve
1,576,330 GBP2023-06-30
1,615,500 GBP2022-06-30
Retained earnings (accumulated losses)
-763,808 GBP2023-06-30
-940,269 GBP2022-06-30
-665,874 GBP2021-06-30
Equity
1,262,194 GBP2023-06-30
1,124,903 GBP2022-06-30
-216,202 GBP2021-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
176,461 GBP2022-07-01 ~ 2023-06-30
-274,395 GBP2021-07-01 ~ 2022-06-30
Wages/Salaries
2,479,894 GBP2022-07-01 ~ 2023-06-30
2,937,980 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
171,997 GBP2022-07-01 ~ 2023-06-30
168,175 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
32,423 GBP2022-07-01 ~ 2023-06-30
32,380 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
2,684,314 GBP2022-07-01 ~ 2023-06-30
3,138,535 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
1412022-07-01 ~ 2023-06-30
1632021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
189,429 GBP2022-07-01 ~ 2023-06-30
205,695 GBP2021-07-01 ~ 2022-06-30
Current Tax for the Period
98,921 GBP2022-07-01 ~ 2023-06-30
95,141 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
49,992 GBP2022-07-01 ~ 2023-06-30
-35,008 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
2,412,960 GBP2023-06-30
3,171,199 GBP2022-06-30
Intangible assets - Disposals
Net goodwill
-758,239 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,937,544 GBP2023-06-30
2,484,487 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
211,296 GBP2022-07-01 ~ 2023-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-758,239 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
475,416 GBP2023-06-30
686,712 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,048,519 GBP2023-06-30
7,048,519 GBP2022-06-30
Furniture and fittings
931,827 GBP2023-06-30
826,592 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
7,980,346 GBP2023-06-30
7,875,111 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
581,336 GBP2023-06-30
474,009 GBP2022-06-30
Furniture and fittings
638,206 GBP2023-06-30
556,104 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,219,542 GBP2023-06-30
1,030,113 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
107,327 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
82,102 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
189,429 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
6,467,183 GBP2023-06-30
6,574,510 GBP2022-06-30
Furniture and fittings
293,621 GBP2023-06-30
270,488 GBP2022-06-30
Value of work in progress
1,206,264 GBP2023-06-30
1,129,292 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
107,451 GBP2023-06-30
43,364 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
297,477 GBP2022-06-30
Other Debtors
Current
1,800 GBP2023-06-30
86,278 GBP2022-06-30
Prepayments/Accrued Income
Current
43,464 GBP2023-06-30
33,964 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,000,704 GBP2023-06-30
1,228,355 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
322,127 GBP2023-06-30
322,127 GBP2022-06-30
Trade Creditors/Trade Payables
Current
17,139 GBP2023-06-30
117,804 GBP2022-06-30
Amounts owed to group undertakings
Current
826,222 GBP2023-06-30
581,318 GBP2022-06-30
Corporation Tax Payable
Current
98,921 GBP2023-06-30
95,141 GBP2022-06-30
Other Taxation & Social Security Payable
Current
44,084 GBP2023-06-30
37,711 GBP2022-06-30
Other Creditors
Current
471,653 GBP2023-06-30
417,026 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
279,152 GBP2023-06-30
155,254 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
3,856,032 GBP2023-06-30
4,698,074 GBP2022-06-30
Other Remaining Borrowings
Non-current
2,173,830 GBP2023-06-30
2,173,500 GBP2022-06-30
Bank Borrowings
Current, Amounts falling due within one year
322,127 GBP2023-06-30
322,127 GBP2022-06-30
Non-current, Between one and two years
322,126 GBP2023-06-30
322,126 GBP2022-06-30
Non-current, Between two and five year
3,533,906 GBP2023-06-30
4,375,948 GBP2022-06-30
Secured
4,178,159 GBP2023-06-30
5,020,201 GBP2022-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
7,701 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
347,457 GBP2023-06-30
339,756 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
449,672 shares2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
137,291 GBP2022-07-01 ~ 2023-06-30
  • WEST BANK RESIDENTIAL HOME LIMITED
    Info
    Registered number 05134201
    Kingland House, 24-30 Kingland Road, Poole BH15 1TP
    Private Limited Company incorporated on 2004-05-20 (21 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-03-21
    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.