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
Ashcroft, Sarah Lucy
Born in December 1985Individual (6 offsprings)Officer
2020-03-31 ~ nowOF - Director → CIF 0 - 2
Collacott, Leonard John
Care Home OperatorIndividual (5 offsprings)Officer 1998-11-05 ~ nowOF - Secretary → CIF 0 - 3
Trickett, Rebecca Jayne
Born in December 1983Individual (5 offsprings)Officer 2020-03-31 ~ nowOF - Director → CIF 0 - 4
Collacott, Laura Elizabeth
Born in December 1983Individual (5 offsprings)Officer 2020-03-31 ~ nowOF - Director → CIF 0 - 5
61, Queen Square, Bristol, EnglandActive Corporate (3 parents, 2 offsprings)Equity (Company account)12,743,949 GBP2024-12-31Person with significant control 2020-03-10 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
Collacott, Leonard John
Care Home Operator born in January 1955Individual (5 offsprings)Officer 1998-11-05 ~ 2020-03-31OF - Director → CIF 0Mr Leonard John Collacott
Born in January 1955Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2020-03-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Dawes, Robert Andrew
Chartered Accountant born in September 1945Individual (17 offsprings)Officer 1998-11-07 ~ 2020-03-31OF - Director → CIF 0 - 3
Collacott, Katharine Rachel
Care Home Operator born in February 1958Individual (1 offspring)Officer 1998-11-05 ~ 2020-03-31OF - Director → CIF 0Mrs Katharine Rachel Collacott
Born in February 1958Individual (1 offspring)Person with significant control 2016-04-06 ~ 2020-03-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
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
12024-01-01 ~ 2024-12-31
Turnover/Revenue
6,544,974 GBP2024-01-01 ~ 2024-12-31
5,932,464 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
3,802,888 GBP2024-01-01 ~ 2024-12-31
3,576,422 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,742,086 GBP2024-01-01 ~ 2024-12-31
2,356,042 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
853,854 GBP2024-01-01 ~ 2024-12-31
760,472 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,933,562 GBP2024-01-01 ~ 2024-12-31
1,595,570 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
26,786 GBP2024-01-01 ~ 2024-12-31
18,599 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
467,579 GBP2024-01-01 ~ 2024-12-31
495,757 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,492,769 GBP2024-01-01 ~ 2024-12-31
1,118,412 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
385,856 GBP2024-01-01 ~ 2024-12-31
350,512 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,106,913 GBP2024-01-01 ~ 2024-12-31
767,900 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
1,106,913 GBP2024-01-01 ~ 2024-12-31
767,900 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,256,846 GBP2024-12-31
6,371,614 GBP2023-12-31
Fixed Assets
6,256,846 GBP2024-12-31
6,371,614 GBP2023-12-31
Debtors
3,336,613 GBP2024-12-31
4,630,552 GBP2023-12-31
Cash at bank and in hand
507,669 GBP2024-12-31
282,533 GBP2023-12-31
Current Assets
3,844,282 GBP2024-12-31
4,913,085 GBP2023-12-31
Creditors
Current
934,315 GBP2024-12-31
1,685,465 GBP2023-12-31
Net Current Assets/Liabilities
2,909,967 GBP2024-12-31
3,227,620 GBP2023-12-31
Total Assets Less Current Liabilities
9,166,813 GBP2024-12-31
9,599,234 GBP2023-12-31
Creditors
Non-current
-6,220,695 GBP2024-12-31
-6,772,454 GBP2023-12-31
Net Assets/Liabilities
2,626,744 GBP2024-12-31
2,519,831 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
2,625,744 GBP2024-12-31
2,518,831 GBP2023-12-31
2,450,931 GBP2022-12-31
Equity
2,626,744 GBP2024-12-31
2,519,831 GBP2023-12-31
2,451,931 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000,000 GBP2024-01-01 ~ 2024-12-31
-700,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-1,000,000 GBP2024-01-01 ~ 2024-12-31
-700,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,106,913 GBP2024-01-01 ~ 2024-12-31
767,900 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
2,981,343 GBP2024-01-01 ~ 2024-12-31
2,604,612 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
219,591 GBP2024-01-01 ~ 2024-12-31
185,619 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
103,278 GBP2024-01-01 ~ 2024-12-31
86,855 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,304,212 GBP2024-01-01 ~ 2024-12-31
2,877,086 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1562024-01-01 ~ 2024-12-31
1462023-01-01 ~ 2023-12-31
Director Remuneration
56,428 GBP2024-01-01 ~ 2024-12-31
37,492 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
114,768 GBP2024-01-01 ~ 2024-12-31
115,802 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
7,080 GBP2024-01-01 ~ 2024-12-31
4,810 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
373,431 GBP2024-01-01 ~ 2024-12-31
281,894 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
373,192 GBP2024-01-01 ~ 2024-12-31
263,051 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,818,949 GBP2023-12-31
Plant and equipment
35,138 GBP2023-12-31
Furniture and fittings
265,736 GBP2023-12-31
Motor vehicles
26,262 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,146,085 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,578,522 GBP2024-12-31
1,467,871 GBP2023-12-31
Plant and equipment
34,277 GBP2024-12-31
34,062 GBP2023-12-31
Furniture and fittings
250,325 GBP2024-12-31
246,472 GBP2023-12-31
Motor vehicles
26,115 GBP2024-12-31
26,066 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,889,239 GBP2024-12-31
1,774,471 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
110,651 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
215 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,853 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
49 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114,768 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
6,240,427 GBP2024-12-31
6,351,078 GBP2023-12-31
Plant and equipment
861 GBP2024-12-31
1,076 GBP2023-12-31
Furniture and fittings
15,411 GBP2024-12-31
19,264 GBP2023-12-31
Motor vehicles
147 GBP2024-12-31
196 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
193,712 GBP2024-12-31
226,621 GBP2023-12-31
Other Debtors
Current
3,142,901 GBP2024-12-31
4,403,931 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,336,613 GBP2024-12-31
Amounts falling due within one year, Current
4,630,552 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
216,738 GBP2024-12-31
1,013,334 GBP2023-12-31
Trade Creditors/Trade Payables
Current
90,171 GBP2024-12-31
94,837 GBP2023-12-31
Corporation Tax Payable
Current
163,240 GBP2024-12-31
125,924 GBP2023-12-31
Other Taxation & Social Security Payable
Current
52,820 GBP2024-12-31
48,518 GBP2023-12-31
Other Creditors
Current
256,933 GBP2024-12-31
285,138 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
154,413 GBP2024-12-31
117,714 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,220,695 GBP2024-12-31
6,772,454 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
216,738 GBP2024-12-31
Between two and five year, Non-current
5,979,881 GBP2024-12-31
Non-current, Between two and five year
6,536,055 GBP2023-12-31
Secured
6,437,433 GBP2024-12-31
7,785,788 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
320,559 GBP2024-12-31
318,493 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
319,374 GBP2024-12-31
306,949 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
- Registered number 03662801
WINDMILL CARE LIMITED
InfoThe Meadows Cranleigh Court Road, Yate, Bristol BS37 5DWPRIVATE LIMITED COMPANY incorporated on 1998-11-05 (27 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-11-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.