Westvilla (MPS) Limited

Active06724884 Private limited company
Incorporated
15 October 2008 (18 years)
Industry
Residential care activities for the elderly and disabled (87300)
Owned by
Philip Robert Gray
Accounts type
Total exemption full
Region
Yorkshire
Address
24-26 Mansfield Road
Rotherham
S60 2DT

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
15 May 2027
Last conf. stmt
1 May 2026

Charges

Total
4
Outstanding
2
Part satisfied
0
Satisfied
2

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 4 July 2012
British
Born October 1983 (43)
Director · Appointed 26 August 2009
British
Born April 1980 (46)
Officer history (3 former)
18 May 2018
Resigned Takamizawa, Carl Toru as Director
24 October 2013
Appointed Takamizawa, Carl Toru as Director
4 July 2012
Appointed Gray, Joy Esther as Director
4 July 2012
Resigned Riley, Diana as Director
4 July 2012
Resigned Gray, Paul as Director
26 August 2009
Appointed Gray, Philip Robert as Director
26 August 2009
Appointed Riley, Diana as Director
15 October 2008
Appointed Gray, Paul as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1980 (46)

Financials

Balance sheet as at 31 July 2025 · total exemption full accounts

Net Assets
£2,032,640
Cash
£429,421
Employees
64
Debt Ratio
34%
Current Ratio
3.8x

Trend

Net Assets
£0 £2.0M £4.0M 2019 2020 2021 2022 2023 2024 2025 £936,029 £1,056,690 £1,226,920 £1,444,633 £1,565,383 £1,910,296 £2,032,640
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,821,154£1,828,082£1,837,813£1,850,182£1,805,624£1,822,658£1,829,767
Current Assets£1,239,369£1,147,485£864,533£693,208£447,101£345,709£147,916
Debtors£806,248£670,519£689,905£327,434£332,461£115,145£96,713
Cash£429,421£473,366£171,028£362,274£111,285£227,514£48,153
Creditors (< 1 year)£324,841£295,423£304,925£258,960£170,632£224,704£168,670
Creditors (> 1 year)£477,971£544,777£606,967£668,743£684,119£715,919£701,930
Net Current Assets£914,528£852,062£559,608£434,248£276,469£121,005(£20,754)
Net Assets£2,032,640£1,910,296£1,565,383£1,444,633£1,226,920£1,056,690£936,029
Shareholder Funds£2,032,640£1,910,296£1,565,383£1,444,633£1,226,920£1,056,690£936,029

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
7 May 2026Confirmation statement with no updates1 May 2026
20 April 2026Total exemption full accounts31 July 2025
13 May 2025Confirmation statement with no updates1 May 2025
29 April 2025Total exemption full accounts31 July 2024
22 May 2024Confirmation statement with no updates1 May 2024
Show all recent filings

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