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 6
  • 1
    Teubner, Tara Dharini
    Economist born in February 1980
    Individual (16 offsprings)
    Officer
    2016-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Patel, Pushyant Shantilal
    Chartered Accountant born in November 1948
    Individual (18 offsprings)
    Officer
    2012-10-23 ~ now
    OF - Director → CIF 0
  • 3
    Foxon, Sita Poonam
    Investment Banking born in July 1989
    Individual (16 offsprings)
    Officer
    2016-10-01 ~ now
    OF - Director → CIF 0
  • 4
    Patel, Sanjiv Chetan
    Medical Doctor born in October 1977
    Individual (17 offsprings)
    Officer
    2016-10-01 ~ now
    OF - Director → CIF 0
  • 5
    Patel, Anjani Pushyant
    Midwife born in January 1950
    Individual (16 offsprings)
    Officer
    2012-10-23 ~ now
    OF - Director → CIF 0
  • 6
    WESTGATE HEALTHCARE GROUP PLC - 2009-01-21
    Unit 3 Devonshire Business Park, Chester Road, Borehamwood, Hertfordshire, United Kingdom
    Active Corporate (5 parents, 13 offsprings)
    Equity (Company account)
    21,541,890 GBP2023-12-31
    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
parent relation
Company in focus

WESTGATE HEALTHCARE (WANSTEAD) LIMITED

Standard Industrial Classification
86102 - Medical Nursing Home Activities
Brief company account
Administrative Expenses
-2,649,737 GBP2023-01-01 ~ 2023-12-31
-2,837,533 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-441,565 GBP2023-01-01 ~ 2023-12-31
-624,796 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-195,000 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-636,565 GBP2023-01-01 ~ 2023-12-31
-624,796 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
2,369,611 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
2,619,205 GBP2023-01-01 ~ 2023-12-31
1,217,815 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
17,300,000 GBP2023-12-31
13,000,000 GBP2022-12-31
Debtors
3,107,213 GBP2023-12-31
3,120,226 GBP2022-12-31
Cash at bank and in hand
281,828 GBP2023-12-31
72,635 GBP2022-12-31
Current Assets
3,389,041 GBP2023-12-31
3,192,861 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-12,827,086 GBP2023-12-31
-5,074,987 GBP2022-12-31
Net Current Assets/Liabilities
-9,438,045 GBP2023-12-31
-1,882,126 GBP2022-12-31
Total Assets Less Current Liabilities
7,861,955 GBP2023-12-31
11,117,874 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-4,427 GBP2023-12-31
-7,190,551 GBP2022-12-31
Net Assets/Liabilities
5,720,528 GBP2023-12-31
3,101,323 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Revaluation reserve
5,190,892 GBP2023-12-31
1,935,122 GBP2022-12-31
92,511 GBP2021-12-31
Retained earnings (accumulated losses)
529,634 GBP2023-12-31
1,166,199 GBP2022-12-31
1,790,995 GBP2021-12-31
Equity
5,720,528 GBP2023-12-31
3,101,323 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-636,565 GBP2023-01-01 ~ 2023-12-31
-624,796 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
11,000 GBP2023-01-01 ~ 2023-12-31
11,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
682023-01-01 ~ 2023-12-31
602022-01-01 ~ 2022-12-31
Wages/Salaries
1,458,035 GBP2023-01-01 ~ 2023-12-31
1,320,470 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
23,757 GBP2023-01-01 ~ 2023-12-31
18,664 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,598,738 GBP2023-01-01 ~ 2023-12-31
1,444,765 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
195,000 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
16,800,431 GBP2023-12-31
12,428,661 GBP2022-12-31
Plant and equipment
33,058 GBP2023-12-31
33,058 GBP2022-12-31
Furniture and fittings
683,678 GBP2023-12-31
663,746 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,517,167 GBP2023-12-31
13,125,465 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
4,371,770 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
23,882 GBP2023-12-31
10,662 GBP2022-12-31
Furniture and fittings
193,285 GBP2023-12-31
114,803 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,167 GBP2023-12-31
125,465 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
13,220 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
78,482 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,702 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
16,800,431 GBP2023-12-31
12,428,661 GBP2022-12-31
Plant and equipment
9,176 GBP2023-12-31
22,396 GBP2022-12-31
Furniture and fittings
490,393 GBP2023-12-31
548,943 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
73,376 GBP2023-12-31
126,022 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
2,940,515 GBP2023-12-31
2,882,077 GBP2022-12-31
Other Debtors
Current
6,887 GBP2023-12-31
11,812 GBP2022-12-31
Prepayments/Accrued Income
Current
86,435 GBP2023-12-31
100,315 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,107,213 GBP2023-12-31
3,120,226 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
7,276,251 GBP2023-12-31
364,598 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
6,768 GBP2023-12-31
5,223 GBP2022-12-31
Trade Creditors/Trade Payables
Current
373,719 GBP2023-12-31
237,859 GBP2022-12-31
Amounts owed to group undertakings
Current
5,028,168 GBP2023-12-31
4,292,994 GBP2022-12-31
Corporation Tax Payable
Current
17 GBP2023-12-31
17 GBP2022-12-31
Other Taxation & Social Security Payable
Current
33,726 GBP2023-12-31
25,578 GBP2022-12-31
Other Creditors
Current
9,499 GBP2023-12-31
4,118 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
98,938 GBP2023-12-31
144,600 GBP2022-12-31
Creditors
Current
12,827,086 GBP2023-12-31
5,074,987 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
7,177,751 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
4,427 GBP2023-12-31
12,800 GBP2022-12-31
Creditors
Non-current
4,427 GBP2023-12-31
7,190,551 GBP2022-12-31
Bank Borrowings
7,276,251 GBP2023-12-31
7,542,349 GBP2022-12-31
Total Borrowings
Current
7,276,251 GBP2023-12-31
364,598 GBP2022-12-31
Non-current
0 GBP2023-12-31
7,177,751 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
  • WESTGATE HEALTHCARE (WANSTEAD) LIMITED
    Info
    Registered number 08264954
    Unit 3 Devonshire Business Park, Chester Road, Borehamwood, Hertfordshire WD6 1NA
    Private Limited Company incorporated on 2012-10-23 (12 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-20
    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.