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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
    Gray, Philip Robert
    Care Home Manager born in April 1980
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-08-26 ~ now
    OF - Director → CIF 0
    Philip Robert Gray
    Born in April 1980
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Gray, Joy Esther
    Company Director born in October 1983
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-07-04 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Takamizawa, Carl Toru
    Director born in September 1981
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-10-24 ~ 2018-05-18
    OF - Director → CIF 0
  • 2
    Gray, Paul
    Consultant born in October 1954
    Individual (21 offsprings)
    Officer
    icon of calendar 2008-10-15 ~ 2012-07-04
    OF - Director → CIF 0
  • 3
    Riley, Diana
    Director born in July 1958
    Individual
    Officer
    icon of calendar 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
1,828,082 GBP2024-07-31
1,837,813 GBP2023-07-31
Total Inventories
3,600 GBP2024-07-31
3,600 GBP2023-07-31
Debtors
670,519 GBP2024-07-31
689,905 GBP2023-07-31
Cash at bank and in hand
473,366 GBP2024-07-31
171,028 GBP2023-07-31
Current Assets
1,147,485 GBP2024-07-31
864,533 GBP2023-07-31
Net Current Assets/Liabilities
852,062 GBP2024-07-31
559,608 GBP2023-07-31
Total Assets Less Current Liabilities
2,680,144 GBP2024-07-31
2,397,421 GBP2023-07-31
Net Assets/Liabilities
1,910,296 GBP2024-07-31
1,565,383 GBP2023-07-31
Equity
Called up share capital
108 GBP2024-07-31
108 GBP2023-07-31
Revaluation reserve
685,882 GBP2024-07-31
685,882 GBP2023-07-31
Retained earnings (accumulated losses)
1,224,306 GBP2024-07-31
879,393 GBP2023-07-31
Equity
1,910,296 GBP2024-07-31
1,565,383 GBP2023-07-31
Average Number of Employees
662023-08-01 ~ 2024-07-31
582022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,800,000 GBP2024-07-31
1,800,000 GBP2023-07-31
Furniture and fittings
5,536 GBP2024-07-31
7,340 GBP2023-07-31
Motor vehicles
62,176 GBP2024-07-31
62,176 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,867,712 GBP2024-07-31
1,869,516 GBP2023-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,804 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-1,804 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,684 GBP2024-07-31
4,501 GBP2023-07-31
Motor vehicles
35,946 GBP2024-07-31
27,202 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,630 GBP2024-07-31
31,703 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
463 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
8,744 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,207 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,280 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,280 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
1,800,000 GBP2024-07-31
1,800,000 GBP2023-07-31
Furniture and fittings
1,852 GBP2024-07-31
2,839 GBP2023-07-31
Motor vehicles
26,230 GBP2024-07-31
34,974 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
62,176 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
35,946 GBP2024-07-31
27,202 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
8,744 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
26,230 GBP2024-07-31
34,974 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
103,787 GBP2024-07-31
167,119 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
566,732 GBP2024-07-31
522,786 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
670,519 GBP2024-07-31
689,905 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
42,400 GBP2024-07-31
45,000 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
12,335 GBP2024-07-31
12,335 GBP2023-07-31
Trade Creditors/Trade Payables
Current
23,124 GBP2024-07-31
59,971 GBP2023-07-31
Other Taxation & Social Security Payable
Current
130,251 GBP2024-07-31
122,979 GBP2023-07-31
Other Creditors
Current
87,313 GBP2024-07-31
64,640 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
510,130 GBP2024-07-31
550,005 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
23,642 GBP2024-07-31
35,978 GBP2023-07-31
Other Creditors
Non-current
11,005 GBP2024-07-31
20,984 GBP2023-07-31
Bank Borrowings
Secured
552,530 GBP2024-07-31
595,005 GBP2023-07-31
Total Borrowings
Secured
588,507 GBP2024-07-31
643,318 GBP2023-07-31
  • WESTVILLA (MPS) LIMITED
    Info
    Registered number 06724884
    icon of address24-26 Mansfield Road, Rotherham, South Yorkshire S60 2DT
    Private Limited Company incorporated on 2008-10-15 (17 years). The company status is Active.
    The last date of confirmation statement was made at 2025-05-01
    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 26 August 2025 and licensed under the Open Government Licence v3.0.