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
Mr Rohit Kulkarni
Born in March 1961Individual (14 offsprings)Person with significant control
2022-05-26 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 2019-10-29 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Lewis, Andrew John
Born in March 1950Individual (2 offsprings)Officer 2020-02-17 ~ nowOF - Director → CIF 0 - 3
Hammond, Stuart Mark
Born in January 1971Individual (3 offsprings)Officer 2019-10-29 ~ nowOF - Director → CIF 0 - 4
C/o Uhy Hacker Young Lanyon House, Mission Court, Newport, United KingdomActive Corporate (2 parents, 3 offsprings)Profit/Loss (Company account)12,960,712 GBP2023-01-01 ~ 2023-12-31Person with significant control 2020-02-14 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
Ceased
10
- 1
Edwards, Ian Francis Gerard
Ceo born in August 1967Individual (1 offspring)Officer 2019-10-29 ~ 2020-06-26OF - Director → CIF 0 - 2
Kulkarni, Rohit, Dr
Orthopaedic Surgeon born in March 1961Individual (14 offsprings)Officer 2019-10-29 ~ 2020-06-25OF - Director → CIF 0 - 3
Rogers, Andrew
Orthopaedic Surgeon born in July 1968Individual (2 offsprings)Officer 2019-10-29 ~ 2020-06-30OF - Director → CIF 0Mr Andrew Rogers
Born in July 1968Individual (2 offsprings)Person with significant control 2019-10-29 ~ 2020-02-14PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Green, Trudy Janette
Director Of Clinical Services born in March 1958IndividualOfficer 2021-06-25 ~ 2025-03-14OF - Director → CIF 0 - 5
Davies, Robert Hugh Thomas
Solicitor born in March 1949Individual (22 offsprings)Officer 2019-10-29 ~ 2020-06-26OF - Director → CIF 0 - 6
Shore, Jack
Retired born in January 1948Individual (4 offsprings)Officer 2024-04-08 ~ 2025-03-04OF - Director → CIF 0 - 7
Butler, Jennifer Ann
Finance Director born in September 1973IndividualOfficer 2021-06-25 ~ 2025-09-09OF - Director → CIF 0 - 8
Hussain, Shelim
Director born in February 1973Individual (29 offsprings)Officer 2021-11-11 ~ 2024-04-08OF - Director → CIF 0 - 9
Harrington, Patrick John
Qc born in June 1949Individual (1 offspring)Officer 2021-05-26 ~ 2021-11-11OF - Director → CIF 0 - 10
Harding, Lloyd James Eli, Dr
Anaesthetist born in March 1968IndividualOfficer 2019-10-29 ~ 2020-02-01OF - Director → CIF 0
Company in focus
ST JOSEPH'S INDEPENDENT HOSPITAL LIMITED
Standard Industrial Classification
86101 - Hospital Activities
Brief company account
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
26,980,670 GBP2024-01-01 ~ 2024-12-31
24,137,439 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
14,928,893 GBP2024-01-01 ~ 2024-12-31
13,193,949 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
12,051,777 GBP2024-01-01 ~ 2024-12-31
10,943,490 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
9,809,986 GBP2024-01-01 ~ 2024-12-31
9,250,560 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
2,241,791 GBP2024-01-01 ~ 2024-12-31
1,692,930 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
12,923 GBP2024-01-01 ~ 2024-12-31
31,190 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,228,868 GBP2024-01-01 ~ 2024-12-31
1,661,740 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
518,387 GBP2024-01-01 ~ 2024-12-31
423,322 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,710,481 GBP2024-01-01 ~ 2024-12-31
1,238,418 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,710,481 GBP2024-01-01 ~ 2024-12-31
1,238,418 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
410 GBP2024-12-31
490 GBP2023-12-31
Property, Plant & Equipment
13,480,489 GBP2024-12-31
13,214,625 GBP2023-12-31
Fixed Assets
13,480,899 GBP2024-12-31
13,215,115 GBP2023-12-31
Total Inventories
645,991 GBP2024-12-31
618,487 GBP2023-12-31
Debtors
2,558,166 GBP2024-12-31
1,574,696 GBP2023-12-31
Cash at bank and in hand
2,594,050 GBP2024-12-31
1,470,490 GBP2023-12-31
Current Assets
5,798,207 GBP2024-12-31
3,663,673 GBP2023-12-31
Creditors
Current
3,135,862 GBP2024-12-31
3,227,658 GBP2023-12-31
Net Current Assets/Liabilities
2,662,345 GBP2024-12-31
436,015 GBP2023-12-31
Total Assets Less Current Liabilities
16,143,244 GBP2024-12-31
13,651,130 GBP2023-12-31
Creditors
Non-current
-102,356 GBP2023-12-31
Net Assets/Liabilities
14,065,148 GBP2024-12-31
12,354,667 GBP2023-12-31
Equity
Called up share capital
4,605 GBP2024-12-31
4,605 GBP2023-12-31
4,605 GBP2022-12-31
Share premium
1,084,525 GBP2024-12-31
1,084,525 GBP2023-12-31
1,084,525 GBP2022-12-31
Capital redemption reserve
2,000 GBP2024-12-31
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Retained earnings (accumulated losses)
12,974,018 GBP2024-12-31
11,263,537 GBP2023-12-31
10,025,119 GBP2022-12-31
Equity
14,065,148 GBP2024-12-31
12,354,667 GBP2023-12-31
11,116,249 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,710,481 GBP2024-01-01 ~ 2024-12-31
1,238,418 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
8,779,863 GBP2024-01-01 ~ 2024-12-31
8,522,724 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
826,302 GBP2024-01-01 ~ 2024-12-31
799,647 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
321,325 GBP2024-01-01 ~ 2024-12-31
316,759 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
9,927,490 GBP2024-01-01 ~ 2024-12-31
9,639,130 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
2902024-01-01 ~ 2024-12-31
2862023-01-01 ~ 2023-12-31
Director Remuneration
392,206 GBP2024-01-01 ~ 2024-12-31
413,115 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,404,769 GBP2024-01-01 ~ 2024-12-31
1,314,138 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
36,580 GBP2024-01-01 ~ 2024-12-31
46,725 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
270,430 GBP2024-01-01 ~ 2024-12-31
572,077 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
557,217 GBP2024-01-01 ~ 2024-12-31
390,841 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
806 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
396 GBP2024-12-31
316 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
80 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
410 GBP2024-12-31
490 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,046,268 GBP2024-12-31
2,046,268 GBP2023-12-31
Land and buildings, Short leasehold
52,822 GBP2024-12-31
236,400 GBP2023-12-31
Improvements to leasehold property
7,459,498 GBP2024-12-31
7,450,955 GBP2023-12-31
Plant and equipment
6,800,755 GBP2024-12-31
5,216,246 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-132,836 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
155,678 GBP2024-12-31
123,029 GBP2023-12-31
Improvements to leasehold property
370,757 GBP2024-12-31
221,701 GBP2023-12-31
Plant and equipment
3,063,682 GBP2024-12-31
2,101,277 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,649 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
149,056 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,026,625 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-64,220 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,890,590 GBP2024-12-31
1,923,239 GBP2023-12-31
Land and buildings, Short leasehold
52,822 GBP2024-12-31
236,400 GBP2023-12-31
Improvements to leasehold property
7,088,741 GBP2024-12-31
7,229,254 GBP2023-12-31
Plant and equipment
3,737,073 GBP2024-12-31
3,114,969 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
982,589 GBP2024-12-31
802,417 GBP2023-12-31
Motor vehicles
68,650 GBP2024-12-31
68,650 GBP2023-12-31
Computers
382,932 GBP2024-12-31
366,165 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,793,514 GBP2024-12-31
16,187,101 GBP2023-12-31
Property, Plant & Equipment - Disposals
-132,836 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
351,876 GBP2024-12-31
233,541 GBP2023-12-31
Motor vehicles
32,708 GBP2024-12-31
18,978 GBP2023-12-31
Computers
338,324 GBP2024-12-31
273,950 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,313,025 GBP2024-12-31
2,972,476 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
118,335 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
13,730 GBP2024-01-01 ~ 2024-12-31
Computers
64,374 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,404,769 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,220 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
630,713 GBP2024-12-31
568,876 GBP2023-12-31
Motor vehicles
35,942 GBP2024-12-31
49,672 GBP2023-12-31
Computers
44,608 GBP2024-12-31
92,215 GBP2023-12-31
Merchandise
645,991 GBP2024-12-31
618,487 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,287,302 GBP2024-12-31
1,180,164 GBP2023-12-31
Other Debtors
Current
1,000 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
792,496 GBP2024-12-31
Prepayments/Accrued Income
Current
478,368 GBP2024-12-31
393,532 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,558,166 GBP2024-12-31
Amounts falling due within one year, Current
1,574,696 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,142,888 GBP2024-12-31
966,620 GBP2023-12-31
Corporation Tax Payable
Current
180,574 GBP2023-12-31
Other Taxation & Social Security Payable
Current
198,217 GBP2024-12-31
204,250 GBP2023-12-31
Other Creditors
Current
495,467 GBP2024-12-31
343,228 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,182,289 GBP2024-12-31
916,387 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,745 GBP2024-12-31
19,584 GBP2023-12-31
Between one and five year
62,426 GBP2024-12-31
47,838 GBP2023-12-31
All periods
90,171 GBP2024-12-31
67,422 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,078,096 GBP2024-12-31
1,194,107 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,370 shares2024-12-31
Class 3 ordinary share
3,235 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,710,481 GBP2024-01-01 ~ 2024-12-31
- Registered number 12287905
ST JOSEPH'S INDEPENDENT HOSPITAL LIMITED
InfoHarding Avenue, Malpas, Newport NP20 6ZEPRIVATE LIMITED COMPANY incorporated on 2019-10-29 (6 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-10-28CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.