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 2
  • 1
    Anderson, Jonathan Mark
    Nursing Home Manager born in July 1981
    Individual (1 offspring)
    Officer
    2011-02-01 ~ now
    OF - director → CIF 0
    Mr Jonathan Mark Anderson
    Born in July 1981
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Anderson, Andrew Tulloch
    Safety Manager born in January 1951
    Individual (2 offsprings)
    Officer
    2011-02-01 ~ now
    OF - director → CIF 0
    Mr Andrew Tulloch Anderson
    Born in January 1951
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Goonan, John Gerard
    Director born in October 1953
    Individual (3 offsprings)
    Officer
    2003-08-27 ~ 2011-02-01
    OF - director → CIF 0
  • 2
    Rowe, Noreen Ann
    Secretary
    Individual
    Officer
    2003-08-27 ~ 2011-02-01
    OF - secretary → CIF 0
  • 3
    St Davids House, St Davids Drive, Dalgety Bay
    Dissolved corporate (2 parents)
    Officer
    2003-08-27 ~ 2003-08-27
    PE - nominee-director → CIF 0
  • 4
    St Davids House, St Davids Drive, Dalgety Bay
    Dissolved corporate (2 parents)
    Officer
    2003-08-27 ~ 2003-08-27
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

VILLA ATINA LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,637,476 GBP2024-03-31
1,646,952 GBP2023-03-31
Total Inventories
580 GBP2024-03-31
600 GBP2023-03-31
Debtors
39,097 GBP2024-03-31
16,809 GBP2023-03-31
Cash at bank and in hand
33,908 GBP2024-03-31
15,428 GBP2023-03-31
Current Assets
73,585 GBP2024-03-31
32,837 GBP2023-03-31
Creditors
Current
148,921 GBP2024-03-31
131,276 GBP2023-03-31
Net Current Assets/Liabilities
-75,336 GBP2024-03-31
-98,439 GBP2023-03-31
Total Assets Less Current Liabilities
1,562,140 GBP2024-03-31
1,548,513 GBP2023-03-31
Creditors
Non-current
1,020,559 GBP2024-03-31
1,074,778 GBP2023-03-31
Net Assets/Liabilities
541,581 GBP2024-03-31
473,735 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
541,481 GBP2024-03-31
473,635 GBP2023-03-31
Equity
541,581 GBP2024-03-31
473,735 GBP2023-03-31
Average Number of Employees
282023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,609,815 GBP2023-03-31
Plant and equipment
77,630 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,687,445 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,969 GBP2024-03-31
40,493 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,969 GBP2024-03-31
40,493 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,476 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,476 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,609,815 GBP2024-03-31
1,609,815 GBP2023-03-31
Plant and equipment
27,661 GBP2024-03-31
37,137 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
34,484 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
15,087 GBP2024-03-31
8,621 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
6,466 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
19,397 GBP2024-03-31
25,863 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,059 GBP2024-03-31
16,809 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
6,038 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
39,097 GBP2024-03-31
16,809 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
61,761 GBP2024-03-31
68,950 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,021 GBP2024-03-31
3,021 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,357 GBP2024-03-31
Other Taxation & Social Security Payable
Current
33,163 GBP2024-03-31
10,886 GBP2023-03-31
Other Creditors
Current
48,619 GBP2024-03-31
48,419 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
1,005,376 GBP2024-03-31
1,056,826 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
15,183 GBP2024-03-31
17,952 GBP2023-03-31
Bank Borrowings
Secured
1,067,137 GBP2024-03-31
1,125,776 GBP2023-03-31
Total Borrowings
Secured
1,085,341 GBP2024-03-31
1,125,776 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
  • VILLA ATINA LIMITED
    Info
    Registered number SC254878
    2 Melville Street, Falkirk FK1 1HZ
    Private Limited Company incorporated on 2003-08-27 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-07
    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.