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 5
  • 1
    Lewis, Andrew John
    Company Director born in March 1950
    Individual (2 offsprings)
    Officer
    2020-02-17 ~ now
    OF - Director → CIF 0
  • 2
    Mr Rohit Kulkarni
    Born in March 1961
    Individual (14 offsprings)
    Person with significant control
    2022-05-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    2019-10-29 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Butler, Jennifer Ann
    Finance Director born in September 1973
    Individual (1 offspring)
    Officer
    2021-06-25 ~ now
    OF - Director → CIF 0
  • 4
    Hammond, Stuart Mark
    Ceo born in January 1971
    Individual (3 offsprings)
    Officer
    2019-10-29 ~ now
    OF - Director → CIF 0
  • 5
    C/o Uhy Hacker Young Lanyon House, Mission Court, Newport, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    58,019,941 GBP2022-12-31
    Person with significant control
    2020-02-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
Ceased 9
  • 1
    Shore, Jack
    Retired born in January 1948
    Individual (4 offsprings)
    Officer
    2024-04-08 ~ 2025-03-04
    OF - Director → CIF 0
  • 2
    Kulkarni, Rohit, Dr
    Orthopaedic Surgeon born in March 1961
    Individual (14 offsprings)
    Officer
    2019-10-29 ~ 2020-06-25
    OF - Director → CIF 0
  • 3
    Harrington, Patrick John
    Qc born in June 1949
    Individual (1 offspring)
    Officer
    2021-05-26 ~ 2021-11-11
    OF - Director → CIF 0
  • 4
    Davies, Robert Hugh Thomas
    Solicitor born in March 1949
    Individual (24 offsprings)
    Officer
    2019-10-29 ~ 2020-06-26
    OF - Director → CIF 0
  • 5
    Rogers, Andrew
    Orthopaedic Surgeon born in July 1968
    Individual (3 offsprings)
    Officer
    2019-10-29 ~ 2020-06-30
    OF - Director → CIF 0
    Mr Andrew Rogers
    Born in July 1968
    Individual (3 offsprings)
    Person with significant control
    2019-10-29 ~ 2020-02-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 6
    Edwards, Ian Francis Gerard
    Ceo born in August 1967
    Individual (1 offspring)
    Officer
    2019-10-29 ~ 2020-06-26
    OF - Director → CIF 0
  • 7
    Hussain, Shelim
    Director born in February 1973
    Individual (27 offsprings)
    Officer
    2021-11-11 ~ 2024-04-08
    OF - Director → CIF 0
  • 8
    Green, Trudy Janette
    Director Of Clinical Services born in March 1958
    Individual
    Officer
    2021-06-25 ~ 2025-03-14
    OF - Director → CIF 0
  • 9
    Harding, Lloyd James Eli, Dr
    Anaesthetist born in March 1968
    Individual
    Officer
    2019-10-29 ~ 2020-02-01
    OF - Director → CIF 0
parent relation
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
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
24,137,439 GBP2023-01-01 ~ 2023-12-31
27,623,220 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
13,193,950 GBP2023-01-01 ~ 2023-12-31
12,953,605 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
10,943,489 GBP2023-01-01 ~ 2023-12-31
14,669,615 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
9,250,559 GBP2023-01-01 ~ 2023-12-31
9,701,925 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,692,930 GBP2023-01-01 ~ 2023-12-31
4,967,690 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
31,190 GBP2023-01-01 ~ 2023-12-31
49,613 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,661,740 GBP2023-01-01 ~ 2023-12-31
4,918,077 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
423,322 GBP2023-01-01 ~ 2023-12-31
987,537 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,238,418 GBP2023-01-01 ~ 2023-12-31
3,930,540 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,238,418 GBP2023-01-01 ~ 2023-12-31
3,930,540 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
490 GBP2023-12-31
571 GBP2022-12-31
Property, Plant & Equipment
13,214,625 GBP2023-12-31
13,220,686 GBP2022-12-31
Fixed Assets
13,215,115 GBP2023-12-31
13,221,257 GBP2022-12-31
Total Inventories
618,487 GBP2023-12-31
605,435 GBP2022-12-31
Debtors
1,574,696 GBP2023-12-31
2,298,757 GBP2022-12-31
Cash at bank and in hand
1,470,490 GBP2023-12-31
1,316,130 GBP2022-12-31
Current Assets
3,663,673 GBP2023-12-31
4,220,322 GBP2022-12-31
Creditors
Current
3,227,658 GBP2023-12-31
4,276,598 GBP2022-12-31
Net Current Assets/Liabilities
436,015 GBP2023-12-31
-56,276 GBP2022-12-31
Total Assets Less Current Liabilities
13,651,130 GBP2023-12-31
13,164,981 GBP2022-12-31
Creditors
Non-current
-102,356 GBP2023-12-31
-705,870 GBP2022-12-31
Net Assets/Liabilities
12,354,667 GBP2023-12-31
11,116,249 GBP2022-12-31
Equity
Called up share capital
4,605 GBP2023-12-31
4,605 GBP2022-12-31
2,953 GBP2021-12-31
Share premium
1,084,525 GBP2023-12-31
1,084,525 GBP2022-12-31
1,036,968 GBP2021-12-31
Capital redemption reserve
2,000 GBP2023-12-31
2,000 GBP2022-12-31
3,651 GBP2021-12-31
Retained earnings (accumulated losses)
11,263,537 GBP2023-12-31
10,025,119 GBP2022-12-31
6,062,136 GBP2021-12-31
Equity
12,354,667 GBP2023-12-31
11,116,249 GBP2022-12-31
7,105,708 GBP2021-12-31
Issue of Equity Instruments
Called up share capital
1,652 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
49,209 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,238,418 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
8,635,653 GBP2023-01-01 ~ 2023-12-31
8,742,559 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
799,647 GBP2023-01-01 ~ 2023-12-31
829,442 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
203,829 GBP2023-01-01 ~ 2023-12-31
409,260 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
9,639,129 GBP2023-01-01 ~ 2023-12-31
9,981,261 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
2862023-01-01 ~ 2023-12-31
2992022-01-01 ~ 2022-12-31
Director Remuneration
413,115 GBP2023-01-01 ~ 2023-12-31
396,673 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,314,138 GBP2023-01-01 ~ 2023-12-31
1,003,302 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
46,725 GBP2023-01-01 ~ 2023-12-31
27,065 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
572,077 GBP2023-01-01 ~ 2023-12-31
558,417 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
390,841 GBP2023-01-01 ~ 2023-12-31
934,435 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
806 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
316 GBP2023-12-31
235 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
81 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
490 GBP2023-12-31
571 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,046,268 GBP2023-12-31
2,046,268 GBP2022-12-31
Improvements to leasehold property
7,450,955 GBP2023-12-31
4,590,070 GBP2022-12-31
Plant and equipment
5,216,246 GBP2023-12-31
5,027,209 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,598 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
123,029 GBP2023-12-31
90,380 GBP2022-12-31
Improvements to leasehold property
221,701 GBP2023-12-31
87,924 GBP2022-12-31
Plant and equipment
2,101,277 GBP2023-12-31
1,186,651 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
32,649 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
133,904 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
919,498 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,872 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,923,239 GBP2023-12-31
1,955,888 GBP2022-12-31
Improvements to leasehold property
7,229,254 GBP2023-12-31
4,502,146 GBP2022-12-31
Plant and equipment
3,114,969 GBP2023-12-31
3,840,558 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
802,417 GBP2023-12-31
742,076 GBP2022-12-31
Motor vehicles
68,650 GBP2023-12-31
68,650 GBP2022-12-31
Computers
366,165 GBP2023-12-31
349,670 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
16,187,101 GBP2023-12-31
14,884,023 GBP2022-12-31
Property, Plant & Equipment - Disposals
-46,691 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
233,541 GBP2023-12-31
124,136 GBP2022-12-31
Motor vehicles
18,978 GBP2023-12-31
5,248 GBP2022-12-31
Computers
273,950 GBP2023-12-31
168,998 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,972,476 GBP2023-12-31
1,663,337 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
109,405 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
13,730 GBP2023-01-01 ~ 2023-12-31
Computers
104,952 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,314,138 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,999 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
568,876 GBP2023-12-31
617,940 GBP2022-12-31
Motor vehicles
49,672 GBP2023-12-31
63,402 GBP2022-12-31
Computers
92,215 GBP2023-12-31
180,672 GBP2022-12-31
Merchandise
618,487 GBP2023-12-31
605,435 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,180,164 GBP2023-12-31
1,520,419 GBP2022-12-31
Other Debtors
Current
1,000 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
388,755 GBP2022-12-31
Prepayments/Accrued Income
Current
393,532 GBP2023-12-31
389,583 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,574,696 GBP2023-12-31
2,298,757 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
20,392 GBP2022-12-31
Trade Creditors/Trade Payables
Current
966,620 GBP2023-12-31
1,831,695 GBP2022-12-31
Corporation Tax Payable
Current
180,574 GBP2023-12-31
558,417 GBP2022-12-31
Other Taxation & Social Security Payable
Current
204,250 GBP2023-12-31
214,463 GBP2022-12-31
Other Creditors
Current
343,228 GBP2023-12-31
399,859 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
916,387 GBP2023-12-31
647,494 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,584 GBP2023-12-31
10,355 GBP2022-12-31
Between one and five year
47,838 GBP2023-12-31
5,138 GBP2022-12-31
All periods
67,422 GBP2023-12-31
15,493 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,194,107 GBP2023-12-31
1,342,862 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,370 shares2023-12-31
Class 3 ordinary share
3,235 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,238,418 GBP2023-01-01 ~ 2023-12-31
  • ST JOSEPH'S INDEPENDENT HOSPITAL LIMITED
    Info
    Registered number 12287905
    Harding Avenue, Malpas, Newport NP20 6ZE
    Private Limited Company incorporated on 2019-10-29 (5 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.