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Westgate Healthcare Limited LONDON

Westgate Healthcare started in year 1992 as Private Limited Company with registration number 02725412. The Westgate Healthcare company has been functioning successfully for 32 years now and its status is active. The firm's office is based in London at Devonshire House 1. Postal code: W1W 5DR. Since 2001-12-12 Westgate Healthcare Limited is no longer carrying the name Aluta.

The company has 5 directors, namely Sita F., Tara T. and Sanjiv P. and others. Of them, Anjani P. has been with the company the longest, being appointed on 24 January 1993 and Sita F. has been with the company for the least time - from 21 May 2013. As of 19 April 2024, there were 4 ex secretaries - Tara T., Pushyant P. and others listed below. There were no ex directors.

Westgate Healthcare Limited Address / Contact

Office Address Devonshire House 1
Office Address2 Devonshire Street
Town London
Post code W1W 5DR
Country of origin United Kingdom

Company Information / Profile

Registration Number 02725412
Date of Incorporation Wed, 24th Jun 1992
Industry Other human health activities
End of financial Year 31st December
Company age 32 years old
Account next due date Mon, 30th Sep 2024 (164 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 8th Jul 2024 (2024-07-08)
Last confirmation statement dated Sat, 24th Jun 2023

Company staff

Sita F.

Position: Director

Appointed: 21 May 2013

Tara T.

Position: Director

Appointed: 01 August 2006

Sanjiv P.

Position: Director

Appointed: 28 June 2003

Pushyant P.

Position: Director

Appointed: 01 December 1996

Anjani P.

Position: Director

Appointed: 24 January 1993

Tara T.

Position: Secretary

Appointed: 21 June 2011

Resigned: 10 September 2019

Cavendish Secretarial Limited

Position: Corporate Secretary

Appointed: 23 June 2006

Resigned: 21 June 2010

Pushyant P.

Position: Secretary

Appointed: 01 December 1996

Resigned: 23 June 2006

Uma P.

Position: Secretary

Appointed: 01 September 1993

Resigned: 01 December 1996

Pushyant P.

Position: Secretary

Appointed: 24 January 1993

Resigned: 01 September 1993

Aa Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 24 June 1992

Resigned: 03 January 1994

Buyview Ltd

Position: Corporate Nominee Director

Appointed: 24 June 1992

Resigned: 03 January 1994

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Westgate Healthcare Group Limited from London, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Westgate Healthcare Group Limited

Legal authority England And Wales
Legal form Limited Company
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Aluta December 12, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand49 430221 531356 290454 074272 712
Current Assets2 597 0802 459 7222 837 3422 913 5483 007 093
Debtors2 547 6502 238 1912 481 0522 459 4742 734 381
Net Assets Liabilities-447 285-1 163 331240 9994 695 6785 330 016
Other Debtors201 167  3 592-13
Property Plant Equipment17 521 65716 050 00016 156 27621 250 00021 331 992
Other
Audit Fees Expenses12 00012 00024 00027 00027 356
Other Non-audit Services Fees21 0003 0006 000  
Accrued Liabilities Deferred Income176 933107 223226 224319 094410 318
Accumulated Depreciation Impairment Property Plant Equipment2 653 3712 739 3202 829 5532 925 3492 934 804
Additions Other Than Through Business Combinations Property Plant Equipment 83 109196 50940 900185 999
Administrative Expenses3 907 2894 108 2274 672 2215 150 5996 602 110
Amounts Owed By Group Undertakings2 014 3072 013 8822 038 8822 041 4862 081 039
Amounts Owed To Group Undertakings9 523 2309 217 3748 107 5057 411 3437 177 131
Average Number Employees During Period112100103110135
Bank Borrowings8 992 7418 607 7828 481 7098 283 3817 867 081
Bank Borrowings Overdrafts8 607 7798 473 5658 061 2257 862 8977 521 220
Comprehensive Income Expense483 397-716 0461 404 3304 454 679634 338
Corporation Tax Payable98 00056 00056 00092 390 
Corporation Tax Recoverable    57 610
Creditors8 607 7798 473 5658 061 2257 862 8977 521 220
Current Tax For Period98 000142 000 240 000 
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period13 53214 55829 43820 457 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences13 53214 55829 43820 457 
Deferred Tax Liabilities1 352 6521 243 429   
Depreciation Expense Property Plant Equipment83 01585 94990 23395 796 
Fixed Assets17 550 25716 078 60016 184 87621 278 60021 360 592
Future Minimum Lease Payments Under Non-cancellable Operating Leases10 17358 32051 08743 311500 412
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income -1 468 817 5 148 620 
Government Grant Income  487 456293 954 
Income Tax Expense Credit On Components Other Comprehensive Income -123 781 1 664 909 
Increase Decrease In Current Tax From Adjustment For Prior Periods-508    
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income -123 781 1 664 909 
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss 14 558   
Increase From Depreciation Charge For Year Property Plant Equipment 85 94990 23395 796104 007
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings256 930271 540247 043240 263 
Interest Payable Similar Charges Finance Costs256 930271 540247 043240 263300 991
Investments28 60028 60028 60028 60028 600
Investments Fixed Assets28 60028 60028 60028 60028 600
Net Current Assets Liabilities-8 037 111-7 524 937-6 609 785-5 761 792-5 551 123
Number Shares Issued Fully Paid 9768  
Operating Profit Loss850 7961 057 0881 680 8111 471 688 
Other Comprehensive Income Expense Before Tax -1 345 036 3 483 711 
Other Creditors81 648-87312 62521 83145 165
Other Deferred Tax Expense Credit -123 781   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    94 552
Other Disposals Property Plant Equipment    94 552
Other Interest Receivable Similar Income Finance Income555    
Other Investments Other Than Loans 28 600   
Other Operating Income Format1  487 456293 95484 934
Other Taxation Social Security Payable37 14936 08143 12668 07874 151
Par Value Share 1   
Pension Costs Defined Contribution Plan68 03731 25540 156  
Pension Other Post-employment Benefit Costs Other Pension Costs68 03731 25540 15652 58770 996
Prepayments Accrued Income200 877141 426195 835150 525200 542
Profit Loss483 397628 9901 404 330970 968634 338
Profit Loss On Ordinary Activities Before Tax594 421785 5481 433 7681 231 425634 338
Property Plant Equipment Gross Cost20 175 02818 789 32018 985 82924 175 34924 266 796
Provisions For Liabilities Balance Sheet Subtotal1 352 6521 243 429   
Retirement Benefit Obligations Surplus  40 15652 587 
Social Security Costs149 161140 170166 974212 655 
Staff Costs Employee Benefits Expense2 584 5442 689 7613 042 7793 400 6694 312 945
Taxation Including Deferred Taxation Balance Sheet Subtotal1 352 6521 243 4291 272 8672 958 2332 958 233
Tax Expense Credit Applicable Tax Rate112 940149 254272 416233 971120 524
Tax Increase Decrease Arising From Group Relief Tax Reconciliation  -243 453 -109 830
Tax Increase Decrease From Effect Capital Allowances Depreciation-15 105-10 736-28 9634 755-10 694
Tax Increase Decrease From Other Short-term Timing Differences1653 482 1 274 
Tax Tax Credit On Profit Or Loss On Ordinary Activities111 024156 55829 438260 457 
Total Assets Less Current Liabilities9 513 1468 553 6639 575 09115 516 80815 809 469
Total Borrowings8 607 7798 473 5658 061 2257 862 8977 521 220
Total Current Tax Expense Credit97 492142 000   
Total Increase Decrease From Revaluations Property Plant Equipment -1 468 817 5 148 620 
Total Operating Lease Payments13 86710 71110 71210 968 
Trade Creditors Trade Payables332 269434 637581 163342 120505 590
Trade Debtors Trade Receivables131 29982 883246 335263 871395 203
Turnover Revenue4 758 0855 165 3155 865 5766 328 333 
Wages Salaries2 367 3462 518 3362 835 6493 135 427 

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts data made up to 2022-12-31
filed on: 29th, September 2023 		Free Download (28 pages)

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