UK Companies House feature
WYMONDLEY NURSING AND RESIDENTIAL CARE HOME LIMITED
Cash
£702K
-62.2% vs 2023
Net assets
£10M
+9.1% vs 2023
Employees
61
-3.2% vs 2023
Profit before tax
£1M
-17.7% vs 2023
Profile
- Company number
- 04430305
- Status
- Active
- Incorporation
- 2002-05-02
- Last accounts made up
- 2024-08-31
- Account category
- FULL
- Primary SIC
- 87100
- Hubs
- UK Healthcare
Net assets
6-year trend · vs UK Healthcare median
Accounts
6-year trend · latest 2024-08-31
| Metric | Trend | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
|---|---|---|---|---|---|---|---|
| Turnover | — | — | — | — | — | — | |
| Operating profit | — | — | — | — | — | — | |
| Profit before tax | — | — | — | £776,624 | £1,348,266 | £1,109,676 | |
| Net profit | — | — | — | £625,580 | £1,050,399 | £836,700 | |
| Cash | £502,099 | £772,335 | £337,377 | £1,243,113 | £1,856,599 | £702,211 | |
| Total assets less current liabilities | £2,108,720 | £2,574,553 | £3,216,628 | £3,842,208 | £10,010,087 | £10,846,787 | |
| Net assets | — | — | — | £3,842,208 | £9,159,225 | £9,995,925 | |
| Equity | £2,108,720 | £2,574,553 | £3,216,628 | £3,842,208 | £9,159,225 | £9,995,925 | |
| Average employees | 95 | 90 | 78 | 69 | 63 | 61 | |
| Wages | — | — | — | £1,308,134 | £1,226,680 | — |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102 §1A
- Reporting scope
- Standalone (parent only)
- Auditor
- Alwyns LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Significant events
- “The turnover has continued to build with an increase of 5.8% in the current year. The operating profit for the year was down on the previous year resulting from higher salary and property costs.”
- “The group increased its loan facilities during the year. These facilities have aided greatly into the group's expansion plans.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
4 active · 9 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| RAJA, Nasreen Begum | Secretary | 2018-11-07 | — | — |
| RAJA, Faisal Moazam | Director | 2020-03-31 | Jul 1980 | British |
| RAJA, Mohammed Moazam | Director | 2018-11-07 | May 1953 | British |
| RAJA, Nasreen Begum | Director | 2018-11-07 | Apr 1953 | British |
Show 9 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| KELSALL, David | Secretary | 2002-05-02 | 2018-11-07 |
| SWIFT INCORPORATIONS LIMITED | Corporate Nominee Secretary | 2002-05-02 | 2002-05-02 |
| KELSALL, David | Director | 2002-05-02 | 2018-11-07 |
| KELSALL, Hannah June | Director | 2017-03-07 | 2018-11-07 |
| KELSALL, Josephine Maritia | Director | 2002-05-02 | 2018-11-07 |
| KELSALL, Nicholas David | Director | 2011-10-01 | 2018-11-07 |
| KELSALL, Richard | Director | 2002-05-02 | 2011-06-30 |
| KELSALL, Thomas Michael | Director | 2011-03-01 | 2018-11-07 |
| INSTANT COMPANIES LIMITED | Corporate Nominee Director | 2002-05-02 | 2002-05-02 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Mohammed Moazam Raja | Individual | Significant influence | 2018-11-07 | Ceased 2018-11-07 |
| Mrs Nasreen Begum Raja | Individual | Significant influence | 2018-11-07 | Ceased 2018-11-07 |
| Greenswan Consultants Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2018-11-07 | Active |
| Mr David Kelsall | Individual | Significant influence | 2016-04-06 | Ceased 2018-11-07 |
| Mr Thomas Michael Kelsall | Individual | Significant influence | 2016-04-06 | Ceased 2018-11-07 |
Filing timeline
Last 20 of 114 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-03-24 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-08-15 | AA | accounts | accounts with accounts type full |
| 2025-05-30 | AA01 | accounts | change account reference date company previous shortened |
| 2025-03-24 | PSC05 | persons-with-significant-control | change to a person with significant control |
| 2025-03-21 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2025-03-21 | PSC07 | persons-with-significant-control | cessation of a person with significant control |
| 2025-03-20 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-02-06 | AA01 | accounts | change account reference date company previous extended |
| 2024-12-20 | AA | accounts | accounts with accounts type full |
| 2024-08-23 | AA01 | accounts | change account reference date company previous shortened |
| 2024-05-24 | AA01 | accounts | change account reference date company previous shortened |
| 2024-05-02 | PSC05 | persons-with-significant-control | change to a person with significant control |
| 2024-05-02 | AD01 | address | change registered office address company with date old address new address |
| 2024-03-19 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2023-12-20 | AA | accounts | accounts with accounts type small |
| 2023-08-24 | AA01 | accounts | change account reference date company previous shortened |
| 2023-05-26 | AA01 | accounts | change account reference date company previous shortened |
| 2023-03-30 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-09-30 | AA | accounts | accounts with accounts type small |
| 2022-05-30 | AA01 | accounts | change account reference date company previous shortened |
Credit score
Altman Z″ (private-firm) · reference 2024-08-31
4.34
SAFE
Altman Z″
- Working capital / Total assets 0.182 × 6.56 = +1.20
- Retained earnings / Total assets 0.000 × 3.26 = +0.00
- EBIT / Total assets 0.081 × 6.72 = +0.55
- Book equity / Total liabilities 2.479 × 1.05 = +2.60
Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.
Activity Score
Filings velocity, capital events, officer churn, accounts trajectory