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 3
  • 1
    Sheldon, Karen
    Company Director born in April 1964
    Individual (3 offsprings)
    Officer
    2020-02-10 ~ now
    OF - Director → CIF 0
  • 2
    Fennell, Nicholas William
    Director born in February 1983
    Individual (8 offsprings)
    Officer
    2023-09-01 ~ now
    OF - Director → CIF 0
  • 3
    Mayflower Care Home, Clos Llwynallt, Alltwen, Pontardawe, Swansea, Wales
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    2,628,221 GBP2023-10-31
    Person with significant control
    2016-07-06 ~ 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
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Sheldon, Alan John
    Company Director born in November 1958
    Individual (1 offspring)
    Officer
    2006-07-05 ~ 2020-12-16
    OF - Director → CIF 0
  • 2
    Sheldon, Jacqueline Ann
    Individual
    Officer
    2006-07-05 ~ 2015-03-03
    OF - Secretary → CIF 0
parent relation
Company in focus

WHITEHALL CARE LIMITED

Previous name
TALBOT COURT CARE LIMITED - 2006-12-14
Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Average Number of Employees
182022-11-01 ~ 2023-10-31
182021-11-01 ~ 2022-10-31
Property, Plant & Equipment
34,157 GBP2023-10-31
19,097 GBP2022-10-31
Fixed Assets
34,157 GBP2023-10-31
19,097 GBP2022-10-31
Total Inventories
750 GBP2023-10-31
750 GBP2022-10-31
Debtors
Current
181,289 GBP2023-10-31
151,692 GBP2022-10-31
Cash at bank and in hand
52,056 GBP2023-10-31
63,840 GBP2022-10-31
Current Assets
234,095 GBP2023-10-31
216,282 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-133,465 GBP2023-10-31
-90,197 GBP2022-10-31
Net Current Assets/Liabilities
100,630 GBP2023-10-31
126,085 GBP2022-10-31
Total Assets Less Current Liabilities
134,787 GBP2023-10-31
145,182 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-16,667 GBP2023-10-31
-26,667 GBP2022-10-31
Net Assets/Liabilities
115,230 GBP2023-10-31
117,571 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
115,229 GBP2023-10-31
117,570 GBP2022-10-31
Equity
115,230 GBP2023-10-31
117,571 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-11-01 ~ 2023-10-31
Furniture and fittings
152022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,875 GBP2023-10-31
4,875 GBP2022-10-31
Furniture and fittings
49,281 GBP2023-10-31
39,211 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
80,601 GBP2023-10-31
60,474 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
4,875 GBP2022-10-31
Furniture and fittings
34,440 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
41,377 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,430 GBP2022-11-01 ~ 2023-10-31
Owned/Freehold
5,067 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,875 GBP2023-10-31
Furniture and fittings
36,870 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,444 GBP2023-10-31
Property, Plant & Equipment
Furniture and fittings
12,411 GBP2023-10-31
4,771 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
10,145 GBP2023-10-31
10,145 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
145,328 GBP2023-10-31
133,013 GBP2022-10-31
Other Debtors
Current
21,463 GBP2023-10-31
Prepayments/Accrued Income
Current
4,353 GBP2023-10-31
8,534 GBP2022-10-31
Bank Borrowings
Current
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Trade Creditors/Trade Payables
Current
64,515 GBP2023-10-31
33,449 GBP2022-10-31
Amounts owed to group undertakings
Current
23,171 GBP2023-10-31
Corporation Tax Payable
Current
19,065 GBP2023-10-31
19,713 GBP2022-10-31
Taxation/Social Security Payable
Current
3,892 GBP2023-10-31
9,063 GBP2022-10-31
Other Creditors
Current
772 GBP2023-10-31
954 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
12,050 GBP2023-10-31
17,018 GBP2022-10-31
Creditors
Current
133,465 GBP2023-10-31
90,197 GBP2022-10-31
Bank Borrowings
Non-current
16,667 GBP2023-10-31
26,667 GBP2022-10-31
Creditors
Non-current
16,667 GBP2023-10-31
26,667 GBP2022-10-31
  • WHITEHALL CARE LIMITED
    Info
    TALBOT COURT CARE LIMITED - 2006-12-14
    Registered number 05867622
    11 Merus Court Meridian Business Park, Leicester LE19 1RJ
    Private Limited Company incorporated on 2006-07-05 (18 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-05
    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 24 April 2025 and licensed under the Open Government Licence v3.0.