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
    Hill, Eleanor Faith
    Director born in March 1992
    Individual (4 offsprings)
    Officer
    2020-02-07 ~ now
    OF - Director → CIF 0
  • 2
    Hill, Sheila
    Director born in December 1953
    Individual (3 offsprings)
    Officer
    2020-02-07 ~ now
    OF - Director → CIF 0
  • 3
    Hill, Roger Maurice
    Director born in August 1954
    Individual (5 offsprings)
    Officer
    2020-02-07 ~ now
    OF - Director → CIF 0
  • 4
    Windsor House, Bayshill Road, Cheltenham, England
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    87,070 GBP2023-05-31
    Person with significant control
    2020-02-07 ~ 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 5
  • 1
    Bartlett, Jasper Worrall
    Co Director born in January 1957
    Individual (6 offsprings)
    Officer
    2007-05-24 ~ 2020-02-07
    OF - Director → CIF 0
    Bartlett, Jasper Worrall
    Director
    Individual (6 offsprings)
    Officer
    2007-05-24 ~ 2020-02-07
    OF - Secretary → CIF 0
    Mr Jasper Worrall Bartlett
    Born in January 1957
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-02-07
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Bartlett, Patricia Maria
    Director born in March 1957
    Individual (6 offsprings)
    Officer
    2007-05-24 ~ 2020-02-07
    OF - Director → CIF 0
    Mr Patricia Maria Bartlett
    Born in March 1957
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-02-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Bartlett, Jasper Robinson
    Born in August 1993
    Individual
    Officer
    2019-03-20 ~ 2020-02-07
    OF - Director → CIF 0
  • 4
    31 Corsham Street, London
    Corporate
    Officer
    2007-05-24 ~ 2007-05-24
    PE - Nominee Director → CIF 0
  • 5
    A L SECRETARIAL SERVICES LTD
    31 Corsham Street, London
    Active Corporate (1 parent, 10 offsprings)
    Equity (Company account)
    100 GBP2023-09-30
    Officer
    2007-05-24 ~ 2007-05-24
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

WOODHEATH CARE LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
712022-06-01 ~ 2023-05-31
672021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
377,727 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
377,727 GBP2023-05-31
Property, Plant & Equipment
1,824,098 GBP2023-05-31
1,859,983 GBP2022-05-31
Debtors
181,830 GBP2023-05-31
156,722 GBP2022-05-31
Cash at bank and in hand
171,197 GBP2023-05-31
437,826 GBP2022-05-31
Current Assets
353,027 GBP2023-05-31
594,548 GBP2022-05-31
Creditors
Amounts falling due within one year
990,951 GBP2023-05-31
329,259 GBP2022-05-31
Net Current Assets/Liabilities
-637,924 GBP2023-05-31
265,289 GBP2022-05-31
Total Assets Less Current Liabilities
1,186,174 GBP2023-05-31
2,125,272 GBP2022-05-31
Creditors
Amounts falling due after one year
1,097,424 GBP2022-05-31
Net Assets/Liabilities
1,101,916 GBP2023-05-31
939,238 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
1,101,816 GBP2023-05-31
939,138 GBP2022-05-31
Equity
1,101,916 GBP2023-05-31
939,238 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102022-06-01 ~ 2023-05-31
Furniture and fittings
0.102022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
0.102022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
377,727 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
377,727 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,570,820 GBP2023-05-31
1,566,620 GBP2022-05-31
Plant and equipment
44,583 GBP2023-05-31
29,292 GBP2022-05-31
Furniture and fittings
907,122 GBP2023-05-31
895,520 GBP2022-05-31
Tools/Equipment for furniture and fittings
2,950 GBP2023-05-31
1,002 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,525,475 GBP2023-05-31
2,492,434 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
93,989 GBP2023-05-31
62,573 GBP2022-05-31
Plant and equipment
4,317 GBP2023-05-31
211 GBP2022-05-31
Furniture and fittings
602,775 GBP2023-05-31
569,591 GBP2022-05-31
Tools/Equipment for furniture and fittings
296 GBP2023-05-31
76 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
701,377 GBP2023-05-31
632,451 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
31,416 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
4,106 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
33,184 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
220 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,926 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,476,831 GBP2023-05-31
1,504,047 GBP2022-05-31
Plant and equipment
40,266 GBP2023-05-31
29,081 GBP2022-05-31
Furniture and fittings
304,347 GBP2023-05-31
325,929 GBP2022-05-31
Tools/Equipment for furniture and fittings
2,654 GBP2023-05-31
926 GBP2022-05-31
Trade Debtors/Trade Receivables
91,738 GBP2023-05-31
66,864 GBP2022-05-31
Amounts owed by group undertakings and participating interests
691 GBP2023-05-31
Other Debtors
89,401 GBP2023-05-31
89,858 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
143,757 GBP2023-05-31
61,322 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
583,913 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
81,148 GBP2023-05-31
94,895 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
56,865 GBP2023-05-31
52,240 GBP2022-05-31
Other Creditors
Amounts falling due within one year
125,268 GBP2023-05-31
120,802 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
1 shares2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
100 shares2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,864 GBP2023-05-31
6,864 GBP2022-05-31
Between one and five year
10,297 GBP2023-05-31
17,161 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,161 GBP2023-05-31
24,025 GBP2022-05-31
  • WOODHEATH CARE LIMITED
    Info
    Registered number 06258730
    91-97 Saltergate, Chesterfield S40 1LA
    Private Limited Company incorporated on 2007-05-24 (18 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-24
    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.