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 3
  • 1
    Roneeka Bhagotra
    Born in December 1979
    Individual (1 offspring)
    Person with significant control
    2023-06-15 ~ now
    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
  • 2
    Bhagotra, Isabelle Jacqueline
    Director born in November 1951
    Individual (2 offsprings)
    Officer
    1999-01-21 ~ now
    OF - Director → CIF 0
    Bhagotra, Isabelle Jacqueline
    Director
    Individual (2 offsprings)
    Officer
    2000-11-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Bhagotra, Sanjeev
    Director born in August 1977
    Individual (2 offsprings)
    Officer
    2011-04-14 ~ now
    OF - Director → CIF 0
    Mr Sanjeev Bhagotra
    Born in August 1977
    Individual (2 offsprings)
    Person with significant control
    2023-06-15 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Webb, Anthony David Henry
    Director born in March 1960
    Individual
    Officer
    1999-01-21 ~ 2000-11-01
    OF - Director → CIF 0
  • 2
    Harrison, Irene Lesley
    Individual (3 offsprings)
    Officer
    1998-11-20 ~ 1999-01-21
    OF - Nominee Secretary → CIF 0
  • 3
    Mrs Isabelle Jacqueline Bhagotra
    Born in November 1951
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-06-15
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Bhagotra, Vijay
    Director born in April 1944
    Individual
    Officer
    1999-01-21 ~ 2009-11-04
    OF - Director → CIF 0
  • 5
    BUSINESS INFORMATION RESEARCH AND REPORTING LIMITED
    Crown House, 64 Whitchurch Road, Cardiff
    Dissolved Corporate (1 parent, 1 offspring)
    Officer
    1998-11-20 ~ 1999-01-21
    PE - Nominee Director → CIF 0
parent relation
Company in focus

BRENTARCH LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
1,265,650 GBP2023-12-28
1,041,774 GBP2022-12-28
Fixed Assets
1,265,650 GBP2023-12-28
1,041,774 GBP2022-12-28
Total Inventories
2,837 GBP2023-12-28
2,923 GBP2022-12-28
Debtors
68,687 GBP2023-12-28
492,379 GBP2022-12-28
Cash at bank and in hand
81,742 GBP2023-12-28
214,159 GBP2022-12-28
Current Assets
153,266 GBP2023-12-28
709,461 GBP2022-12-28
Creditors
-422,709 GBP2023-12-28
-550,819 GBP2022-12-28
Net Current Assets/Liabilities
-269,443 GBP2023-12-28
158,642 GBP2022-12-28
Total Assets Less Current Liabilities
996,207 GBP2023-12-28
1,200,416 GBP2022-12-28
Net Assets/Liabilities
961,490 GBP2023-12-28
880,099 GBP2022-12-28
Equity
Called up share capital
100 GBP2023-12-28
100 GBP2022-12-28
Revaluation reserve
645,242 GBP2023-12-28
645,242 GBP2022-12-28
Retained earnings (accumulated losses)
316,148 GBP2023-12-28
234,757 GBP2022-12-28
Average number of employees in administration and support functions
372022-12-29 ~ 2023-12-28
362021-12-29 ~ 2022-12-28
Average Number of Employees
372022-12-29 ~ 2023-12-28
362021-12-29 ~ 2022-12-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,179,730 GBP2023-12-28
1,179,730 GBP2022-12-28
Plant and equipment
132,324 GBP2023-12-28
123,974 GBP2022-12-28
Motor vehicles
9,995 GBP2023-12-28
9,995 GBP2022-12-28
Furniture and fittings
179,805 GBP2023-12-28
147,336 GBP2022-12-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
207,700 GBP2022-12-28
Plant and equipment
122,112 GBP2023-12-28
119,509 GBP2022-12-28
Motor vehicles
7,625 GBP2023-12-28
6,834 GBP2022-12-28
Furniture and fittings
106,467 GBP2023-12-28
85,218 GBP2022-12-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
-207,700 GBP2022-12-29 ~ 2023-12-28
Plant and equipment
2,603 GBP2022-12-29 ~ 2023-12-28
Motor vehicles
791 GBP2022-12-29 ~ 2023-12-28
Furniture and fittings
21,249 GBP2022-12-29 ~ 2023-12-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,179,730 GBP2023-12-28
972,030 GBP2022-12-28
Plant and equipment
10,212 GBP2023-12-28
4,465 GBP2022-12-28
Motor vehicles
2,370 GBP2023-12-28
3,161 GBP2022-12-28
Furniture and fittings
73,338 GBP2023-12-28
62,118 GBP2022-12-28
Property, Plant & Equipment - Gross Cost
Computers
6,236 GBP2023-12-28
6,236 GBP2022-12-28
Property, Plant & Equipment - Gross Cost
1,508,090 GBP2023-12-28
1,467,271 GBP2022-12-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,236 GBP2023-12-28
6,236 GBP2022-12-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
242,440 GBP2023-12-28
425,497 GBP2022-12-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-183,057 GBP2022-12-29 ~ 2023-12-28
Raw Materials
2,837 GBP2023-12-28
2,923 GBP2022-12-28
Prepayments/Accrued Income
Current
1,653 GBP2023-12-28
4,497 GBP2022-12-28
Other Debtors
Current
49,760 GBP2023-12-28
487,882 GBP2022-12-28
Amounts owed by directors
Current
17,274 GBP2023-12-28
Finance Lease Liabilities - Total Present Value
Current
478 GBP2022-12-28
Trade Creditors/Trade Payables
Current
36,388 GBP2023-12-28
67,226 GBP2022-12-28
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-28
32,194 GBP2022-12-28
Corporation Tax Payable
Current
32,027 GBP2023-12-28
30,145 GBP2022-12-28
Other Taxation & Social Security Payable
Current
8,755 GBP2023-12-28
8,244 GBP2022-12-28
Amount of value-added tax that is payable
Current
17,849 GBP2023-12-28
22,806 GBP2022-12-28
Other Creditors
Current
310,730 GBP2023-12-28
311,113 GBP2022-12-28
Accrued Liabilities/Deferred Income
Current
1,533 GBP2023-12-28
5,775 GBP2022-12-28
Amounts owed to directors
Current
69,227 GBP2022-12-28
Creditors
Current
422,709 GBP2023-12-28
550,819 GBP2022-12-28
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2023-12-28
304,248 GBP2022-12-28
Minimum gross finance lease payments owing
Amounts falling due within one year
478 GBP2022-12-28
Minimum gross finance lease payments owing
478 GBP2022-12-28
Finance Lease Liabilities - Total Present Value
478 GBP2022-12-28
  • BRENTARCH LIMITED
    Info
    Registered number 03671436
    Celtic House, Caxton Place, Cardiff CF23 8HA
    Private Limited Company incorporated on 1998-11-20 (26 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-23
    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.