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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 2
  • 1
    Dhaliwal, Bob Hardeep Singh
    Born in January 1975
    Individual (6 offsprings)
    Officer
    icon of calendar 2005-10-10 ~ now
    OF - Director → CIF 0
    Mr Bob Hardeep Singh Dhaliwal
    Born in January 1975
    Individual (6 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
  • 2
    icon of address88, Hill Village Road, Sutton Coldfield, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    41,675 GBP2024-09-30
    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
Ceased 1
  • Pang, Wai Kit
    Director born in December 1975
    Individual (4 offsprings)
    Officer
    icon of calendar 2005-10-10 ~ 2014-04-01
    OF - Director → CIF 0
    Pang, Wai Kit
    Individual (4 offsprings)
    Officer
    icon of calendar 2005-10-10 ~ 2012-06-13
    OF - Secretary → CIF 0
parent relation
Company in focus

WELLBEING RESIDENTIAL LTD

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
1,986,112 GBP2024-09-30
2,000,920 GBP2023-09-30
Debtors
670,558 GBP2024-09-30
714,376 GBP2023-09-30
Cash at bank and in hand
483,503 GBP2024-09-30
199,155 GBP2023-09-30
Current Assets
1,155,061 GBP2024-09-30
914,531 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-799,733 GBP2024-09-30
-646,892 GBP2023-09-30
Net Current Assets/Liabilities
355,328 GBP2024-09-30
267,639 GBP2023-09-30
Total Assets Less Current Liabilities
2,341,440 GBP2024-09-30
2,268,559 GBP2023-09-30
Net Assets/Liabilities
1,600,289 GBP2024-09-30
1,411,743 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Revaluation reserve
142,185 GBP2024-09-30
142,185 GBP2023-09-30
Retained earnings (accumulated losses)
1,457,104 GBP2024-09-30
1,268,558 GBP2023-09-30
Equity
1,600,289 GBP2024-09-30
1,411,743 GBP2023-09-30
Average Number of Employees
692023-10-01 ~ 2024-09-30
622022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
440,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
440,000 GBP2023-09-30
Intangible Assets
Net goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,949,022 GBP2023-09-30
Plant and equipment
229,890 GBP2024-09-30
229,721 GBP2023-09-30
Motor vehicles
64,635 GBP2024-09-30
64,635 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,243,547 GBP2024-09-30
2,243,378 GBP2023-09-30
Land and buildings, Owned/Freehold
1,949,022 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
209,283 GBP2024-09-30
199,800 GBP2023-09-30
Motor vehicles
48,152 GBP2024-09-30
42,658 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,435 GBP2024-09-30
242,458 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
9,483 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
5,494 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,977 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,949,022 GBP2024-09-30
Plant and equipment
20,607 GBP2024-09-30
29,921 GBP2023-09-30
Motor vehicles
16,483 GBP2024-09-30
21,977 GBP2023-09-30
Owned/Freehold, Land and buildings
1,949,022 GBP2023-09-30
Amounts Owed By Related Parties
616,038 GBP2024-09-30
Current
606,921 GBP2023-09-30
Other Debtors
Amounts falling due within one year
54,520 GBP2024-09-30
107,455 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
670,558 GBP2024-09-30
714,376 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
86,532 GBP2024-09-30
71,400 GBP2023-09-30
Trade Creditors/Trade Payables
Current
30,366 GBP2024-09-30
600 GBP2023-09-30
Amounts owed to group undertakings
Current
537,496 GBP2024-09-30
476,096 GBP2023-09-30
Other Taxation & Social Security Payable
Current
89,008 GBP2024-09-30
65,589 GBP2023-09-30
Other Creditors
Current
56,331 GBP2024-09-30
33,207 GBP2023-09-30
Creditors
Current
799,733 GBP2024-09-30
646,892 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
741,151 GBP2024-09-30
842,816 GBP2023-09-30
Other Creditors
Non-current
0 GBP2024-09-30
14,000 GBP2023-09-30
Creditors
Non-current
741,151 GBP2024-09-30
856,816 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-09-30
1,000 shares2023-09-30
  • WELLBEING RESIDENTIAL LTD
    Info
    Registered number 05587420
    icon of address88 Hill Village Road, Sutton Coldfield B75 5BE
    PRIVATE LIMITED COMPANY incorporated on 2005-10-10 (20 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-10
    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 12 November 2025 and licensed under the Open Government Licence v3.0.