Westgate Healthcare (wanstead) Limited in London, W1W 5DR

Description

Data updated on: 01-11-2023

08264954 - registration number of Westgate Healthcare (wanstead) Limited. The firm was registered as a Private Limited Company on October 23, 2012. The firm has been operating in this business for the last twelve years. The firm can be gotten hold of in Devonshire House 1 Devonshire Street in London. The head office's postal code assigned to this location is W1W 5DR. The firm's classified under the NACE and SIC code 86102 and has the NACE code: Medical nursing home activities. Westgate Healthcare (wanstead) Ltd filed its latest accounts for the financial year up to 2022-12-31. Its latest confirmation statement was filed on 2022-11-20.

When it comes to this enterprise's executives list, since October 1, 2016 there have been five directors including: Sanjiv P., Tara T. and Sita F..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	27 346	100 431	102 248	571 082	72 635
Current Assets	303 450	318 176	315 748	1 001 214	3 192 861
Debtors	276 104	217 745	213 500	430 132	3 120 226
Net Assets Liabilities	2 790 872	2 768 581	2 680 115	1 883 508	3 101 323
Other Debtors	56 155	31 238	13 741	85 553	112 127
Property Plant Equipment	3 282 782	5 786 612	8 529 718	10 905 799	13 000 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	19 173	25 542	31 319	52 515	125 465
Amounts Owed By Related Parties	152 712	147 439	180 224	163 475	2 882 077
Amounts Owed To Group Undertakings	524 775	182 935		841 523	4 292 994
Average Number Employees During Period	26	27	29	43	60
Bank Borrowings Overdrafts		2 724 878	5 624 229	7 426 000	7 177 751
Corporation Tax Payable	24 500			17	17
Corporation Tax Recoverable	22 100	3 000	3 000
Creditors	792 810	2 724 878	5 624 229	7 444 151	7 190 551
Current Tax For Period	24 500
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-4 754
Future Minimum Lease Payments Under Non-cancellable Operating Leases	704 899	644 877	584 877	524 877	40 129
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					2 369 611
Increase Decrease In Current Tax From Adjustment For Prior Periods	-371	-638
Increase From Depreciation Charge For Year Property Plant Equipment		6 369	5 777	21 196	103 552
Net Current Assets Liabilities	-489 360	-290 603	-222 824	-1 279 140	-1 882 126
Number Shares Issued Fully Paid		2	2	2	2
Other Creditors	117 006	318 040	382 107	18 151	12 800
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					30 602
Other Disposals Property Plant Equipment					227 220
Other Taxation Social Security Payable	11 222	9 843	14 124	40 391	25 578
Par Value Share		1	1	1	1
Profit Loss	81 078	-22 291	-88 466	-796 607
Property Plant Equipment Gross Cost	3 301 955	5 812 154	8 561 037	10 958 314	13 125 465
Provisions For Liabilities Balance Sheet Subtotal	2 550	2 550	2 550	299 000	826 000
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 550	2 550	2 550	299 000	826 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities	19 375	-638
Total Additions Including From Business Combinations Property Plant Equipment		2 510 199	2 748 883	2 397 277	24 760
Total Assets Less Current Liabilities	2 793 422	5 496 009	8 306 894	9 626 659	11 117 874
Total Current Tax Expense Credit	24 129	-638
Total Increase Decrease From Revaluations Property Plant Equipment					2 369 611
Trade Creditors Trade Payables	115 307	97 961	142 341	649 991	237 859
Trade Debtors Trade Receivables	45 137	36 068	16 535	181 104	126 022

Company staff

Sanjiv P.

Role: Director

Appointed: 01 October 2016

Latest update: 14 March 2024

Tara T.

Role: Director

Appointed: 01 October 2016

Latest update: 14 March 2024

Sita F.

Role: Director

Appointed: 01 October 2016

Latest update: 14 March 2024

Anjani P.

Role: Director

Appointed: 23 October 2012

Latest update: 14 March 2024

Pushyant P.

Role: Director

Appointed: 23 October 2012

Latest update: 14 March 2024

People with significant control

The companies that control this firm are: Westgate Healthcare Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 1 Devonshire Street, W1W 5DR and was registered as a PSC under the registration number 05969702.

Westgate Healthcare Group Limited

Address: Devonshire House 1 Devonshire Street, London, W1W 5DR, United Kingdom

Legal authority England & Wales

Legal form Company

Country registered England & Wales

Place registered England And Wales

Registration number 05969702

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Westgate Healthcare (wanstead) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjiv P.

Tara T.

Sita F.

Anjani P.

Pushyant P.

People with significant control

Westgate Healthcare Group Limited

Accounts Documents

Company filings

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