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
    Dawson, Richard James, Dr
    General Practitioner born in April 1975
    Individual (5 offsprings)
    Officer
    2014-05-22 ~ now
    OF - director → CIF 0
  • 2
    Stockwell, Ruth Alison, Dr
    General Practitioner born in September 1977
    Individual (3 offsprings)
    Officer
    2014-05-22 ~ now
    OF - director → CIF 0
  • 3
    Winterbottom, Julie
    Practice Manager born in June 1965
    Individual (6 offsprings)
    Officer
    2014-05-22 ~ now
    OF - director → CIF 0
    Winterbottom, Julie
    Individual (6 offsprings)
    Officer
    2014-05-22 ~ now
    OF - secretary → CIF 0
  • 4
    Fay, Matthew Robert, Dr
    General Practitioner born in November 1968
    Individual (5 offsprings)
    Officer
    2014-05-22 ~ now
    OF - director → CIF 0
  • 5
    Rawal, Parmjit, Dr
    General Practitioner born in October 1973
    Individual (3 offsprings)
    Officer
    2014-05-22 ~ now
    OF - director → CIF 0
  • 6
    Humphrey, Sara Helen, Dr
    General Practitioner born in May 1967
    Individual (2 offsprings)
    Officer
    2014-05-22 ~ now
    OF - director → CIF 0
Ceased 1
  • Cuthbert, Mary Margaret, Dr
    General Practitioner born in December 1955
    Individual (1 offspring)
    Officer
    2014-05-22 ~ 2017-08-24
    OF - director → CIF 0
parent relation
Company in focus

WESTCLIFFE HEALTH INNOVATIONS LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Cost of Sales
-7,991,926 GBP2023-04-01 ~ 2024-03-31
-7,200,007 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-4,582,920 GBP2023-04-01 ~ 2024-03-31
-3,261,257 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
5,253 GBP2023-04-01 ~ 2024-03-31
10,792 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,801,816 GBP2023-04-01 ~ 2024-03-31
2,278,719 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,076,782 GBP2023-04-01 ~ 2024-03-31
1,840,624 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
3,163,616 GBP2024-03-31
2,526,834 GBP2023-03-31
1,886,210 GBP2022-03-31
Dividends Paid
-1,440,000 GBP2023-04-01 ~ 2024-03-31
Retained earnings (accumulated losses)
-1,200,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
545,563 GBP2024-03-31
460,651 GBP2023-03-31
Investment Property
535,000 GBP2024-03-31
419,500 GBP2023-03-31
Fixed Assets
1,080,563 GBP2024-03-31
880,151 GBP2023-03-31
Debtors
4,065,282 GBP2024-03-31
3,478,065 GBP2023-03-31
Cash at bank and in hand
438,551 GBP2024-03-31
325,045 GBP2023-03-31
Current Assets
4,616,551 GBP2024-03-31
3,904,218 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,171,639 GBP2024-03-31
-2,026,853 GBP2023-03-31
Net Current Assets/Liabilities
2,444,912 GBP2024-03-31
1,877,365 GBP2023-03-31
Total Assets Less Current Liabilities
3,525,475 GBP2024-03-31
2,757,516 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-229,407 GBP2024-03-31
-134,541 GBP2023-03-31
Net Assets/Liabilities
3,163,622 GBP2024-03-31
2,526,840 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Equity
3,163,622 GBP2024-03-31
2,526,840 GBP2023-03-31
Audit Fees/Expenses
23,400 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1052023-04-01 ~ 2024-03-31
1052022-04-01 ~ 2023-03-31
Wages/Salaries
2,954,342 GBP2023-04-01 ~ 2024-03-31
2,081,378 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
251,528 GBP2023-04-01 ~ 2024-03-31
159,517 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,481,690 GBP2023-04-01 ~ 2024-03-31
2,438,076 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
478,870 GBP2023-04-01 ~ 2024-03-31
406,482 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
36,311 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
580,535 GBP2024-03-31
580,535 GBP2023-03-31
Furniture and fittings
432,692 GBP2024-03-31
263,534 GBP2023-03-31
Computers
55,134 GBP2024-03-31
47,952 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,068,361 GBP2024-03-31
892,021 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
358,913 GBP2024-03-31
300,860 GBP2023-03-31
Furniture and fittings
126,080 GBP2024-03-31
97,333 GBP2023-03-31
Computers
37,805 GBP2024-03-31
33,177 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
522,798 GBP2024-03-31
431,370 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
58,053 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
28,747 GBP2023-04-01 ~ 2024-03-31
Computers
4,628 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,428 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
221,622 GBP2024-03-31
279,675 GBP2023-03-31
Furniture and fittings
306,612 GBP2024-03-31
166,201 GBP2023-03-31
Computers
17,329 GBP2024-03-31
14,775 GBP2023-03-31
Investment Property - Fair Value Model
535,000 GBP2024-03-31
419,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,341,521 GBP2024-03-31
865,233 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
9,205 GBP2024-03-31
4,217 GBP2023-03-31
Other Debtors
Current
211,348 GBP2024-03-31
417,386 GBP2023-03-31
Prepayments/Accrued Income
Current
1,503,208 GBP2024-03-31
2,191,229 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,065,282 GBP2024-03-31
3,478,065 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
36,276 GBP2024-03-31
34,101 GBP2023-03-31
Trade Creditors/Trade Payables
Current
933,426 GBP2024-03-31
452,237 GBP2023-03-31
Corporation Tax Payable
Current
394,326 GBP2024-03-31
248,003 GBP2023-03-31
Other Taxation & Social Security Payable
Current
77,813 GBP2024-03-31
57,656 GBP2023-03-31
Other Creditors
Current
22,478 GBP2024-03-31
366,465 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
684,915 GBP2024-03-31
868,391 GBP2023-03-31
Creditors
Current
2,171,639 GBP2024-03-31
2,026,853 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
102,443 GBP2024-03-31
134,541 GBP2023-03-31
Creditors
Non-current
229,407 GBP2024-03-31
134,541 GBP2023-03-31
Bank Borrowings
138,719 GBP2024-03-31
168,642 GBP2023-03-31
Total Borrowings
Current
36,276 GBP2024-03-31
34,101 GBP2023-03-31
Non-current
102,443 GBP2024-03-31
134,541 GBP2023-03-31
Amounts received in advance for goods or services to be provided in the future
149,369 GBP2024-03-31
0 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
60 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
60 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
194,028 GBP2024-03-31
128,687 GBP2023-03-31
Between two and five year
181,141 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
375,169 GBP2024-03-31
128,687 GBP2023-03-31
Cash and Cash Equivalents
438,551 GBP2024-03-31
325,045 GBP2023-03-31
  • WESTCLIFFE HEALTH INNOVATIONS LIMITED
    Info
    Registered number 09051512
    Eccleshill Treatment Centre Newlands Way, Harrogate Road, Bradford BD10 0JE
    Private Limited Company incorporated on 2014-05-22 (11 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-11
    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.