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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 3
  • 1
    Graham, Karen Elizabeth, Dr
    Born in October 1962
    Individual (18 offsprings)
    Officer
    icon of calendar 2021-06-22 ~ now
    OF - Director → CIF 0
  • 2
    Graham, William Ernest
    Born in October 1961
    Individual (21 offsprings)
    Officer
    icon of calendar 2021-06-22 ~ now
    OF - Director → CIF 0
    Graham, William Ernest
    Individual (21 offsprings)
    Officer
    icon of calendar 2021-06-22 ~ now
    OF - Secretary → CIF 0
  • 3
    icon of address20 Cranley Road, Hersham, Walton-on-thames, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    2,983,877 GBP2024-12-31
    Person with significant control
    icon of calendar 2021-06-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

WHITSTABLE HOUSE LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
732024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
32,222,874 GBP2024-12-31
23,098,538 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
Fixed Assets
32,222,974 GBP2024-12-31
23,098,538 GBP2023-12-31
Total Inventories
2,778 GBP2024-12-31
Debtors
Current
820,398 GBP2024-12-31
22,821 GBP2023-12-31
Cash at bank and in hand
184,100 GBP2024-12-31
23,785 GBP2023-12-31
Current Assets
1,007,276 GBP2024-12-31
46,606 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-14,694,848 GBP2023-12-31
Net Current Assets/Liabilities
-19,424,071 GBP2024-12-31
-14,648,242 GBP2023-12-31
Total Assets Less Current Liabilities
12,798,903 GBP2024-12-31
8,450,296 GBP2023-12-31
Net Assets/Liabilities
8,334,215 GBP2024-12-31
1,057,403 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2023-01-01
Revaluation reserve
9,436,719 GBP2024-12-31
2,746,719 GBP2023-12-31
Retained earnings (accumulated losses)
-1,103,504 GBP2024-12-31
-1,690,316 GBP2023-12-31
-127,839 GBP2023-01-01
Equity
8,334,215 GBP2024-12-31
1,057,403 GBP2023-12-31
-126,839 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
586,812 GBP2024-01-01 ~ 2024-12-31
-1,562,477 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
586,812 GBP2024-01-01 ~ 2024-12-31
-1,562,477 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
586,812 GBP2024-01-01 ~ 2024-12-31
-1,562,477 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
7,276,812 GBP2024-01-01 ~ 2024-12-31
1,184,242 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
32,010,000 GBP2024-12-31
23,090,000 GBP2023-12-31
Plant and equipment
255,338 GBP2024-12-31
9,212 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,265,338 GBP2024-12-31
23,099,212 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
8,920,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
674 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
674 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
41,790 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
41,790 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,464 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,464 GBP2024-12-31
Property, Plant & Equipment
Buildings
32,010,000 GBP2024-12-31
23,090,000 GBP2023-12-31
Plant and equipment
212,874 GBP2024-12-31
8,538 GBP2023-12-31
Raw materials and consumables
2,778 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
503,494 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
305,263 GBP2024-12-31
1,000 GBP2023-12-31
Other Debtors
Current
3,600 GBP2024-12-31
Prepayments/Accrued Income
Current
8,041 GBP2024-12-31
21,821 GBP2023-12-31
Cash and Cash Equivalents
184,100 GBP2024-12-31
23,785 GBP2023-12-31
Trade Creditors/Trade Payables
Current
62,550 GBP2024-12-31
5,736 GBP2023-12-31
Amounts owed to group undertakings
Current
19,970,947 GBP2024-12-31
58,194 GBP2023-12-31
Corporation Tax Payable
Current
61,647 GBP2024-12-31
Taxation/Social Security Payable
Current
71,536 GBP2024-12-31
Other Creditors
Current
213,869 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
50,798 GBP2024-12-31
14,630,918 GBP2023-12-31
Creditors
Current
20,431,347 GBP2024-12-31
14,694,848 GBP2023-12-31
Amounts owed to group undertakings
Non-current
5,295,008 GBP2023-12-31
Creditors
Non-current
5,295,008 GBP2023-12-31
Net Deferred Tax Liability/Asset
-4,464,688 GBP2024-12-31
-2,097,885 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,366,803 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,319,115 GBP2024-12-31
-1,182,312 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Related profiles found in government register
  • WHITSTABLE HOUSE LIMITED
    Info
    Registered number 13471716
    icon of address20 Cranley Road, Hersham, Walton-on-thames KT12 5BP
    PRIVATE LIMITED COMPANY incorporated on 2021-06-22 (4 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-15
    CIF 0
  • WHITSTABLE HOUSE LIMITED
    S
    Registered number 13471716
    icon of address20 Cranley Road, Hersham, Walton-on-thames, United Kingdom, KT12 5BP
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address20 Cranley Road, Hersham, Walton On Thames, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-12-31
    Person with significant control
    icon of calendar 2024-07-02 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.