The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Collacott, Leonard John
    Care Home Operator
    Individual (5 offsprings)
    Officer
    1998-11-05 ~ now
    OF - secretary → CIF 0
  • 2
    Collacott, Laura Elizabeth
    Project Manager born in December 1983
    Individual (5 offsprings)
    Officer
    2020-03-31 ~ now
    OF - director → CIF 0
  • 3
    Trickett, Rebecca Jayne
    Sustainabilty Manager born in December 1983
    Individual (5 offsprings)
    Officer
    2020-03-31 ~ now
    OF - director → CIF 0
  • 4
    Ashcroft, Sarah Lucy
    Care Home Manager born in December 1985
    Individual (6 offsprings)
    Officer
    2020-03-31 ~ now
    OF - director → CIF 0
  • 5
    61, Queen Square, Bristol, England
    Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    11,164,917 GBP2023-12-31
    Person with significant control
    2020-03-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Dawes, Robert Andrew
    Chartered Accountant born in September 1945
    Individual (16 offsprings)
    Officer
    1998-11-07 ~ 2020-03-31
    OF - director → CIF 0
  • 2
    Collacott, Leonard John
    Care Home Operator born in January 1955
    Individual (5 offsprings)
    Officer
    1998-11-05 ~ 2020-03-31
    OF - director → CIF 0
    Mr Leonard John Collacott
    Born in January 1955
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-03-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Collacott, Katharine Rachel
    Care Home Operator born in February 1958
    Individual (1 offspring)
    Officer
    1998-11-05 ~ 2020-03-31
    OF - director → CIF 0
    Mrs Katharine Rachel Collacott
    Born in February 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-03-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

WINDMILL CARE LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
5,932,464 GBP2023-01-01 ~ 2023-12-31
5,354,751 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
3,576,422 GBP2023-01-01 ~ 2023-12-31
3,338,278 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,356,042 GBP2023-01-01 ~ 2023-12-31
2,016,473 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
760,472 GBP2023-01-01 ~ 2023-12-31
634,046 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,595,570 GBP2023-01-01 ~ 2023-12-31
1,704,216 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
18,599 GBP2023-01-01 ~ 2023-12-31
16,678 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
495,757 GBP2023-01-01 ~ 2023-12-31
240,176 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,118,412 GBP2023-01-01 ~ 2023-12-31
1,480,718 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
350,512 GBP2023-01-01 ~ 2023-12-31
377,859 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
767,900 GBP2023-01-01 ~ 2023-12-31
1,102,859 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
767,900 GBP2023-01-01 ~ 2023-12-31
1,102,859 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
6,371,614 GBP2023-12-31
6,487,416 GBP2022-12-31
Fixed Assets
6,371,614 GBP2023-12-31
6,487,416 GBP2022-12-31
Debtors
4,630,552 GBP2023-12-31
4,198,271 GBP2022-12-31
Cash at bank and in hand
282,533 GBP2023-12-31
671,033 GBP2022-12-31
Current Assets
4,913,085 GBP2023-12-31
4,869,304 GBP2022-12-31
Creditors
Current
1,685,465 GBP2023-12-31
880,670 GBP2022-12-31
Net Current Assets/Liabilities
3,227,620 GBP2023-12-31
3,988,634 GBP2022-12-31
Total Assets Less Current Liabilities
9,599,234 GBP2023-12-31
10,476,050 GBP2022-12-31
Creditors
Non-current
-6,772,454 GBP2023-12-31
-7,785,788 GBP2022-12-31
Net Assets/Liabilities
2,519,831 GBP2023-12-31
2,451,931 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
2,518,831 GBP2023-12-31
2,450,931 GBP2022-12-31
2,448,072 GBP2021-12-31
Equity
2,519,831 GBP2023-12-31
2,451,931 GBP2022-12-31
2,449,072 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-700,000 GBP2023-01-01 ~ 2023-12-31
-1,100,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-700,000 GBP2023-01-01 ~ 2023-12-31
-1,100,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
767,900 GBP2023-01-01 ~ 2023-12-31
1,102,859 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,604,612 GBP2023-01-01 ~ 2023-12-31
2,179,255 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
185,619 GBP2023-01-01 ~ 2023-12-31
161,340 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
86,855 GBP2023-01-01 ~ 2023-12-31
39,228 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,877,086 GBP2023-01-01 ~ 2023-12-31
2,379,823 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
1462023-01-01 ~ 2023-12-31
1272022-01-01 ~ 2022-12-31
Director Remuneration
37,492 GBP2023-01-01 ~ 2023-12-31
56,163 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
115,802 GBP2023-01-01 ~ 2023-12-31
117,095 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
4,810 GBP2023-01-01 ~ 2023-12-31
6,320 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
281,894 GBP2023-01-01 ~ 2023-12-31
286,886 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
263,051 GBP2023-01-01 ~ 2023-12-31
281,336 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,818,949 GBP2022-12-31
Plant and equipment
35,138 GBP2022-12-31
Furniture and fittings
265,736 GBP2022-12-31
Motor vehicles
26,262 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,146,085 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,467,871 GBP2023-12-31
1,357,220 GBP2022-12-31
Plant and equipment
34,062 GBP2023-12-31
33,793 GBP2022-12-31
Furniture and fittings
246,472 GBP2023-12-31
241,656 GBP2022-12-31
Motor vehicles
26,066 GBP2023-12-31
26,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,774,471 GBP2023-12-31
1,658,669 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
110,651 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
269 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
4,816 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
66 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115,802 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
6,351,078 GBP2023-12-31
6,461,729 GBP2022-12-31
Plant and equipment
1,076 GBP2023-12-31
1,345 GBP2022-12-31
Furniture and fittings
19,264 GBP2023-12-31
24,080 GBP2022-12-31
Motor vehicles
196 GBP2023-12-31
262 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
226,621 GBP2023-12-31
280,252 GBP2022-12-31
Other Debtors
Current
4,403,931 GBP2023-12-31
3,863,877 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
54,142 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,630,552 GBP2023-12-31
4,198,271 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,013,334 GBP2023-12-31
451,350 GBP2022-12-31
Trade Creditors/Trade Payables
Current
94,837 GBP2023-12-31
63,325 GBP2022-12-31
Corporation Tax Payable
Current
125,924 GBP2023-12-31
Other Taxation & Social Security Payable
Current
48,518 GBP2023-12-31
39,682 GBP2022-12-31
Other Creditors
Current
285,138 GBP2023-12-31
202,060 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
117,714 GBP2023-12-31
124,253 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
6,772,454 GBP2023-12-31
7,785,788 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
1,013,334 GBP2023-12-31
451,350 GBP2022-12-31
Non-current, Between one and two years
236,399 GBP2023-12-31
7,785,788 GBP2022-12-31
Non-current, Between two and five year
6,536,055 GBP2023-12-31
Secured
7,785,788 GBP2023-12-31
8,237,138 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
318,493 GBP2023-12-31
239,043 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
306,949 GBP2023-12-31
238,331 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
  • WINDMILL CARE LIMITED
    Info
    Registered number 03662801
    The Meadows Cranleigh Court Road, Yate, Bristol BS37 5DW
    Private Limited Company incorporated on 1998-11-05 (26 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.