Founded in 2016, Westfield Lodge Care, classified under reg no. 10154252 is an active company. Currently registered at Juniper House Sitka Drive SY2 6LG, Shrewsbury the company has been in the business for 9 years. Its financial year was closed on Monday 31st March and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Manjeet R., appointed on 28 April 2016. In addition, a secretary was appointed - Ravi R., appointed on 1 April 2019. As of 7 July 2025, our data shows no information about any ex officers on these positions.
Office Address | Juniper House Sitka Drive |
Office Address2 | Shrewsbury Business Park |
Town | Shrewsbury |
Post code | SY2 6LG |
Country of origin | United Kingdom |
Registration Number | 10154252 |
Date of Incorporation | Thu, 28th Apr 2016 |
Industry | Residential nursing care facilities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (554 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Secretary
Appointed: 01 April 2019
Position: Director
Appointed: 28 April 2016
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Capital Care Group Limited from Shrewsbury, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Capital Care Group Limited
Juniper House Sitka Drive, Shrewsbury Business Park, Shrewsbury, SY2 6LG, United Kingdom
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | Uk |
Place registered | Companies House |
Registration number | 05061769 |
Notified on | 28 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 27 371 | 18 498 |
Current Assets | 507 561 | 693 468 |
Debtors | 480 190 | 674 970 |
Net Assets Liabilities | 2 392 904 | 3 342 386 |
Other Debtors | 17 947 | 13 791 |
Property Plant Equipment | 4 282 334 | 5 569 034 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 120 099 | 94 097 |
Administrative Expenses | 257 727 | 248 727 |
Amounts Owed By Related Parties | 407 170 | 561 901 |
Average Number Employees During Period | 51 | 50 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 1 189 517 | 1 206 822 |
Comprehensive Income Expense | 400 422 | 1 616 482 |
Corporation Tax Payable | 142 809 | |
Cost Sales | 1 388 264 | 1 567 611 |
Creditors | 1 518 179 | 1 565 181 |
Deferred Tax Liabilities | 731 033 | 1 046 858 |
Dividends Paid | 590 000 | 667 000 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 35 062 | 122 531 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 1 263 307 | |
Income Tax Expense Credit On Components Other Comprehensive Income | 176 669 | 315 507 |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 316 | |
Interest Payable Similar Charges Finance Costs | 58 861 | 88 951 |
Net Current Assets Liabilities | 359 782 | 385 391 |
Number Shares Issued Fully Paid | 1 | 1 |
Other Comprehensive Income Expense Before Tax | -176 669 | 947 800 |
Other Creditors | 1 518 179 | 1 565 181 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 49 863 | |
Other Disposals Property Plant Equipment | 49 863 | |
Other Operating Income Format1 | 15 174 | |
Other Taxation Social Security Payable | 22 567 | 22 681 |
Pension Costs Defined Contribution Plan | 18 688 | 19 425 |
Profit Loss | 577 091 | 668 682 |
Profit Loss On Ordinary Activities Before Tax | 574 502 | 811 809 |
Property Plant Equipment Gross Cost | 4 402 433 | 5 663 131 |
Provisions For Liabilities Balance Sheet Subtotal | 731 033 | 1 046 858 |
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -1 455 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -2 589 | 143 127 |
Total Additions Including From Business Combinations Property Plant Equipment | 48 709 | |
Total Assets Less Current Liabilities | 4 642 116 | 5 954 425 |
Total Increase Decrease From Revaluations Property Plant Equipment | 1 261 852 | |
Trade Creditors Trade Payables | 31 896 | 44 799 |
Trade Debtors Trade Receivables | 55 073 | 99 278 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 12th March 2025 filed on: 25th, March 2025 |
confirmation statement | Free Download (5 pages) |
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