Westwood Care Homes Limited in Mansfield, NG19 0AR

Description

Data updated on: 01-11-2023

This particular Westwood Care Homes Limited firm has been operating offering its services for at least nineteen years, as it's been established in 2005. Registered under the number 05517807, Westwood Care Homes was set up as a Private Limited Company with office in C/o Parkside Nursing Home Olive Grove, Mansfield NG19 0AR. 19 years from now this business switched its registered name from Westward Care Homes to Westwood Care Homes Limited. This enterprise's SIC and NACE codes are 87100 - Residential nursing care facilities. 2022-03-31 is the last time when company accounts were reported.

One of the tasks of Westwood Care Homes is to provide health care services. It has one location in Derbyshire County. Woodlands Nursing Home in Ripley has operated since 2011-01-21, and provides home care with nursing. The company caters for the needs of patients with dementia and older people. For further information, please call the following phone number: 01773744919. The firm joined HSCA on 2011-01-21. As for the medical procedures included in the offer, the centre provides patients with accommodation for persons requiring nursing or personal care, diagnosis, screening, treatment of diseases, disorders and injuries.

Presently, the business is directed by one managing director: Angela B., who was assigned this position in 2005.

Previous company's names
Westwood Care Homes Limited 2005-08-12
Westward Care Homes Limited 2005-07-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	134 985	163 952	212 566	304 067	401 662	195 886

Balance Sheet
Cash Bank On Hand						52 128	19 778	67 613	67 098	133 198	48 640	118 434	44 615
Current Assets	281 288	332 800	395 826	508 339	398 684	184 306	323 871	345 703	482 424	673 765	882 486	1 076 026	1 112 166
Debtors	253 249	239 651	315 416	390 647	351 429	127 578	299 493	273 992	411 421	536 592	830 021	954 277	1 063 986
Net Assets Liabilities						195 885	217 658	296 036	373 096	553 893	1 754 879	2 025 626	2 030 243
Other Debtors						24 788	293 377	269 748	411 705	517 336	799 723	952 829	1 048 145
Property Plant Equipment						38 211	38 870	42 121	51 913	53 415	1 059 918	1 115 129	1 098 000
Total Inventories						4 600	4 600	4 100	3 905	3 975	3 825	3 315	3 565
Cash Bank In Hand	26 549	91 659	76 160	113 442	42 655	52 128
Intangible Fixed Assets	148 832	133 165	117 498	101 831	86 164	70 497
Net Assets Liabilities Including Pension Asset Liability	134 985	163 952	212 566	304 067	401 662	195 886
Stocks Inventory	1 490	1 490	4 250	4 250	4 600	4 600
Tangible Fixed Assets	19 870	22 439	18 260	11 570	14 280	38 212

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	134 984	163 951	212 565	304 066	401 661	195 885
Shareholder Funds	134 985	163 952	212 566	304 067	401 662	195 886

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						164 503	180 170	195 837	211 504	227 171	235 000	235 000
Accumulated Depreciation Impairment Property Plant Equipment						44 638	51 271	59 283	70 312	80 225	92 372	136 055	180 185
Additions Other Than Through Business Combinations Property Plant Equipment							7 289
Amounts Owed By Related Parties							262 755
Amounts Owed To Related Parties						10 000	98 782
Average Number Employees During Period						43	49		51	52	49	49	53
Creditors						95 244	197 258	128 298	182 082	174 180	178 425	165 529	155 628
Fixed Assets	168 702	155 604	135 758	113 401	100 444	108 709	93 700	81 284	75 409	61 244	1 059 918	1 115 129	1 098 000
Increase From Amortisation Charge For Year Intangible Assets							15 667	15 667	15 667	15 667	7 829
Increase From Depreciation Charge For Year Property Plant Equipment							6 632	8 012	11 029	9 913	12 147	43 683	44 130
Intangible Assets						70 497	54 830	39 163	23 496	7 829
Intangible Assets Gross Cost						235 000	235 000	235 000	235 000	235 000	235 000	235 000
Net Current Assets Liabilities	-31 908	10 157	78 656	192 514	302 913	89 063	126 613	217 407	300 342	499 585	704 061	910 497	956 538
Other Creditors						61 461	155 812	72 951	109 843	65 694	76 610	72 196	77 974
Other Inventories						4 600	4 600
Property Plant Equipment Gross Cost						82 849	90 141	101 404	122 225	133 640	1 152 290	1 251 184	1 278 185
Provisions For Liabilities Balance Sheet Subtotal						1 886	2 655	2 655	2 655	6 936	9 100		24 295
Taxation Social Security Payable						7 699	12 777
Total Assets Less Current Liabilities	136 794	165 761	214 414	305 915	403 357	197 772	220 313	298 691	375 751	560 829	1 763 979	2 025 626	2 054 538
Trade Creditors Trade Payables						16 084	15 192	17 082	24 724	27 809	18 903	21 080	25 990
Trade Debtors Trade Receivables						102 791	6 116	4 244	-284	19 256	30 298	1 448	15 841
Other Taxation Social Security Payable							26 254	38 265	47 515	80 180	82 912	72 253	51 664
Total Additions Including From Business Combinations Property Plant Equipment								11 263	20 821	11 415	1 018 650	98 894	27 001
Bank Borrowings Overdrafts										497
Creditors Due Within One Year Total Current Liabilities	313 196	322 643
Intangible Fixed Assets Aggregate Amortisation Impairment	86 168	101 835	117 502	133 169	148 836
Intangible Fixed Assets Amortisation Charged In Period		15 667	15 667	15 667	15 667
Intangible Fixed Assets Cost Or Valuation	235 000	235 000	235 000	235 000	235 000
Provisions For Liabilities Charges	1 809	1 809	1 848	1 848	1 695	1 886
Tangible Fixed Assets Additions		7 700			5 959
Tangible Fixed Assets Cost Or Valuation	47 647	55 347	54 760	47 060	53 019
Tangible Fixed Assets Depreciation	27 777	32 908	37 087	35 490	38 739
Tangible Fixed Assets Depreciation Charge For Period		5 131
Creditors Due Within One Year		322 643	317 670	315 825	95 771	95 243
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			4 179	2 359	3 249
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 369
Tangible Fixed Assets Disposals				7 700
Value Shares Allotted					1	1

Company staff

Angela B.

Role: Director

Appointed: 25 July 2005

Latest update: 5 February 2024

People with significant control

The companies with significant control over this firm are as follows: Monarch Care Group Limited owns over 3/4 of company shares. This business can be reached in Mansfield at Olive Grove, Forest Town, NG19 0AR and was registered as a PSC under the reg no 10553577.

Monarch Care Group Limited

Address: Parkside Nursing Home Olive Grove, Forest Town, Mansfield, NG19 0AR, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 10553577

Notified on 6 March 2017

Nature of control:

over 3/4 of shares

Bir Group Limited

Address: C/O Parkside Nursing Home Olive Grove, Forest Town, Mansfield, Nottinghshire, NG19 0AR, England

Legal authority Companies Acts

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 05371080

Notified on 6 April 2016

Ceased on 6 March 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Angela B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016

Woodlands Nursing Home in Ripley
Address	Butterley Hill , Ripley, DE5 3LW
Location	Derbyshire, Derbyshire, East Midlands
Start date	Fri, 21st Jan 2011
Phone	01773744919
Medical services	home care with nursing
Medical procedures	accommodation for persons requiring nursing or personal care diagnosis and screening treatment of diseases, disorders and injuries
Service users	patients with dementia older people

Woodlands Nursing Home in Ripley

Address

Butterley Hill , Ripley, DE5 3LW

Location

Derbyshire, Derbyshire, East Midlands

Start date

Fri, 21st Jan 2011

Phone

01773744919

Medical services

home care with nursing

Medical procedures

accommodation for persons requiring nursing or personal care
diagnosis and screening
treatment of diseases, disorders and injuries

Service users

patients with dementia
older people

Westwood Care Homes Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Angela B.

Prem C.

People with significant control

Monarch Care Group Limited

Bir Group Limited

Angela B.

Accounts Documents

Westwood Care Homes Limited Health Care Provider

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