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
    Gray, Joy Esther
    Company Director born in October 1983
    Individual (2 offsprings)
    Officer
    2012-07-04 ~ now
    OF - director → CIF 0
  • 2
    Gray, Philip Robert
    Care Home Manager born in April 1980
    Individual (2 offsprings)
    Officer
    2009-08-26 ~ now
    OF - director → CIF 0
    Philip Robert Gray
    Born in April 1980
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
Ceased 3
  • 1
    Takamizawa, Carl Toru
    Director born in September 1981
    Individual (2 offsprings)
    Officer
    2013-10-24 ~ 2018-05-18
    OF - director → CIF 0
  • 2
    Gray, Paul
    Consultant born in October 1954
    Individual (24 offsprings)
    Officer
    2008-10-15 ~ 2012-07-04
    OF - director → CIF 0
  • 3
    Riley, Diana
    Director born in July 1958
    Individual
    Officer
    2009-08-26 ~ 2012-07-04
    OF - director → CIF 0
parent relation
Company in focus

WESTVILLA (MPS) LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
1,837,813 GBP2023-07-31
1,850,182 GBP2022-07-31
Total Inventories
3,600 GBP2023-07-31
3,500 GBP2022-07-31
Debtors
689,905 GBP2023-07-31
327,434 GBP2022-07-31
Cash at bank and in hand
171,028 GBP2023-07-31
362,274 GBP2022-07-31
Current Assets
864,533 GBP2023-07-31
693,208 GBP2022-07-31
Net Current Assets/Liabilities
559,608 GBP2023-07-31
434,248 GBP2022-07-31
Total Assets Less Current Liabilities
2,397,421 GBP2023-07-31
2,284,430 GBP2022-07-31
Net Assets/Liabilities
1,565,383 GBP2023-07-31
1,444,633 GBP2022-07-31
Equity
Called up share capital
108 GBP2023-07-31
108 GBP2022-07-31
Revaluation reserve
685,882 GBP2023-07-31
739,899 GBP2022-07-31
Retained earnings (accumulated losses)
879,393 GBP2023-07-31
704,626 GBP2022-07-31
Equity
1,565,383 GBP2023-07-31
1,444,633 GBP2022-07-31
Average Number of Employees
582022-08-01 ~ 2023-07-31
522021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,800,000 GBP2022-07-31
Furniture and fittings
7,340 GBP2022-07-31
Motor vehicles
62,176 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,869,516 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,501 GBP2023-07-31
3,790 GBP2022-07-31
Motor vehicles
27,202 GBP2023-07-31
15,544 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,703 GBP2023-07-31
19,334 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
711 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
11,658 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,369 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
1,800,000 GBP2023-07-31
1,800,000 GBP2022-07-31
Furniture and fittings
2,839 GBP2023-07-31
3,550 GBP2022-07-31
Motor vehicles
34,974 GBP2023-07-31
46,632 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
11,658 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
34,974 GBP2023-07-31
46,632 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
167,119 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
522,786 GBP2023-07-31
327,434 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
689,905 GBP2023-07-31
327,434 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
45,000 GBP2023-07-31
48,000 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
12,335 GBP2023-07-31
12,335 GBP2022-07-31
Trade Creditors/Trade Payables
Current
59,971 GBP2023-07-31
25,706 GBP2022-07-31
Other Taxation & Social Security Payable
Current
122,979 GBP2023-07-31
105,581 GBP2022-07-31
Other Creditors
Current
64,640 GBP2023-07-31
67,338 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
550,005 GBP2023-07-31
589,710 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
35,978 GBP2023-07-31
48,313 GBP2022-07-31
Other Creditors
Non-current
20,984 GBP2023-07-31
30,720 GBP2022-07-31
Bank Borrowings
Secured
595,005 GBP2023-07-31
637,710 GBP2022-07-31
Total Borrowings
Secured
643,318 GBP2023-07-31
698,358 GBP2022-07-31
  • WESTVILLA (MPS) LIMITED
    Info
    Registered number 06724884
    24-26 Mansfield Road, Rotherham, South Yorkshire S60 2DT
    Private Limited Company incorporated on 2008-10-15 (16 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-01
    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.