{ "company_number": "08264954", "name": "Westgate Healthcare (Wanstead) Limited", "url": "/company/08264954", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-10-23", "dissolved_on": null, "sic_codes": [ { "code": "86102", "description": "Medical nursing home activities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/86102" } ], "registered_address": { "id": 710491, "url": "/address/710491", "line1": "UNIT 3 DEVONSHIRE BUSINESS PARK", "line2": "CHESTER ROAD", "post_town": "BOREHAMWOOD", "county": "HERTFORDSHIRE", "country": "UNITED KINGDOM", "postcode": "WD6 1NA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08264954", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "FULL", "filings": [ { "url": "/company/08264954/accounts/2024-12-31", "pdf_url": "/company/08264954/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-01-01", "period_end": "2024-12-31", "entity_name": "Westgate Healthcare (Wanstead) Limited", "dormant": false, "average_employees": "68.00", "tangible_fixed_assets": "17247706.00", "debtors": "3112648.00", "cash_bank_in_hand": "265919.00", "current_assets": "3378567.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8825390.00", "total_assets_less_current_liabilities": "8422316.00", "net_assets_liabilities": "6285316.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": "4322455.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "3090629.00", "raw_materials_consumables": null, "staff_costs": "2005398.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "1253585.00", "profit_before_tax": "734788.00", "tax_on_profit": "170000.00", "profit_loss_for_period": "564788.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/08264954/accounts/2023-12-31", "pdf_url": "/company/08264954/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-01-01", "period_end": "2023-12-31", "entity_name": "Westgate Healthcare (Wanstead) Limited", "dormant": false, "average_employees": "60.00", "tangible_fixed_assets": "17300000.00", "debtors": "3107213.00", "cash_bank_in_hand": "281828.00", "current_assets": "3389041.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9438045.00", "total_assets_less_current_liabilities": "7861955.00", "net_assets_liabilities": "5720528.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "2649737.00", "raw_materials_consumables": null, "staff_costs": "1598738.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "-441565.00", "tax_on_profit": "195000.00", "profit_loss_for_period": "-636565.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/08264954/accounts/2021-12-31", "pdf_url": "/company/08264954/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-01-01", "period_end": "2021-12-31", "entity_name": "Westgate Healthcare (Wanstead) Limited", "dormant": false, "average_employees": "29.00", "tangible_fixed_assets": "10905799.00", "debtors": "430132.00", "cash_bank_in_hand": "571082.00", "current_assets": "1001214.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1279140.00", "total_assets_less_current_liabilities": "9626659.00", "net_assets_liabilities": "1883508.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-796607.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/08264954/accounts/2020-12-31", "pdf_url": "/company/08264954/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-01-01", "period_end": "2020-12-31", "entity_name": "Westgate Healthcare (Wanstead) Limited", "dormant": false, "average_employees": "27.00", "tangible_fixed_assets": "8529718.00", "debtors": "213500.00", "cash_bank_in_hand": "102248.00", "current_assets": "315748.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-222824.00", "total_assets_less_current_liabilities": "8306894.00", "net_assets_liabilities": "2680115.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-88466.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/08264954/accounts/2019-12-31", "pdf_url": "/company/08264954/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-01-01", "period_end": "2019-12-31", "entity_name": "Westgate Healthcare (Wanstead) Limited", "dormant": false, "average_employees": "26.00", "tangible_fixed_assets": "5786612.00", "debtors": "217745.00", "cash_bank_in_hand": "100431.00", "current_assets": "318176.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-290603.00", "total_assets_less_current_liabilities": "5496009.00", "net_assets_liabilities": "2768581.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "-638.00", "profit_loss_for_period": "-22291.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" } ], "pdf_only_filings": [ { "made_up_date": "2022-12-31", "filing_date": "2023-09-29", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/08264954/accounts/2022-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08264954/filing-history/MzM5NDk1OTQ4M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-12-31", "filing_date": "2019-10-10", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/08264954/accounts/2018-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08264954/filing-history/MzI0NjA4OTIzOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-12-31", "filing_date": "2018-10-05", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/08264954/accounts/2017-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08264954/filing-history/MzIxNjIzMzgxOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-12-31", "filing_date": "2017-10-03", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/08264954/accounts/2016-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08264954/filing-history/MzE4Njc3NTk0MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-12-31", "filing_date": "2016-10-11", "form_type": "AA", "description": "accounts-with-accounts-type-full", "paper_filed": true, "pdf_url": "/company/08264954/accounts/2015-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08264954/filing-history/MzE1OTMzOTkxMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-12-31", "filing_date": "2015-10-14", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/08264954/accounts/2014-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08264954/filing-history/MzEzMjY5MDMzOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-12-31", "filing_date": "2014-07-30", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/08264954/accounts/2013-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08264954/filing-history/MzEwNDQyNzkyMmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08264954/filing-history" }, "confirmation_statement": { "next_due": "2026-12-04", "last_made_up": "2025-11-20" }, "officers": [], "psc": [ { "name": "Westgate Healthcare Group Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/05969702", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:50:00.959197+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }