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 2
  • 1
    Ertosun, Osman
    Director born in April 1967
    Individual (89 offsprings)
    Officer
    2001-03-16 ~ now
    OF - Director → CIF 0
  • 2
    99, Gray's Inn Road, London, England
    Active Corporate (2 parents, 19 offsprings)
    Equity (Company account)
    22,024,242 GBP2024-03-31
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Ertosun, Zarif
    Company Secretary
    Individual (4 offsprings)
    Officer
    2001-03-16 ~ 2015-04-05
    OF - Secretary → CIF 0
  • 2
    VIEW & BUY LIMITED
    1st Floor Offices, 8-10 Stamford Hill, London
    Dissolved Corporate (1 parent, 12 offsprings)
    Officer
    2001-02-14 ~ 2001-03-16
    PE - Nominee Director → CIF 0
  • 3
    A.A. COMPANY SERVICES LIMITED
    First Floor Offices 8-10 Stamford Hill, London
    Active Corporate (3 parents, 13 offsprings)
    Net Assets/Liabilities (Company account)
    -63,809 GBP2023-03-31
    Officer
    2001-02-14 ~ 2001-03-16
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BROOK HEALTHCARE LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Cost of Sales
-843,133 GBP2023-04-01 ~ 2024-03-31
-776,960 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-11,370 GBP2023-04-01 ~ 2024-03-31
-13,047 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-533,268 GBP2023-04-01 ~ 2024-03-31
-505,363 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
75 GBP2023-04-01 ~ 2024-03-31
62 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
88,164 GBP2023-04-01 ~ 2024-03-31
66,003 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
64,598 GBP2023-04-01 ~ 2024-03-31
53,711 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
64,598 GBP2023-04-01 ~ 2024-03-31
53,711 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
31,383 GBP2024-03-31
37,301 GBP2023-03-31
Debtors
394,835 GBP2024-03-31
277,861 GBP2023-03-31
Cash at bank and in hand
7,451 GBP2024-03-31
6,823 GBP2023-03-31
Current Assets
403,786 GBP2024-03-31
286,184 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-247,408 GBP2024-03-31
-200,322 GBP2023-03-31
Net Current Assets/Liabilities
156,378 GBP2024-03-31
85,862 GBP2023-03-31
Total Assets Less Current Liabilities
187,761 GBP2024-03-31
123,163 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Retained earnings (accumulated losses)
177,761 GBP2024-03-31
113,163 GBP2023-03-31
59,452 GBP2022-03-31
Equity
187,761 GBP2024-03-31
123,163 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
64,598 GBP2023-04-01 ~ 2024-03-31
53,711 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
372023-04-01 ~ 2024-03-31
352022-04-01 ~ 2023-03-31
Wages/Salaries
897,579 GBP2023-04-01 ~ 2024-03-31
823,733 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,064 GBP2023-04-01 ~ 2024-03-31
12,863 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
909,643 GBP2023-04-01 ~ 2024-03-31
836,596 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
4,776 GBP2023-04-01 ~ 2024-03-31
2,079 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
16,104 GBP2024-03-31
16,104 GBP2023-03-31
Improvements to leasehold property
46,771 GBP2024-03-31
46,771 GBP2023-03-31
Furniture and fittings
181,041 GBP2024-03-31
178,713 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
243,916 GBP2024-03-31
241,588 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
16,104 GBP2024-03-31
16,104 GBP2023-03-31
Improvements to leasehold property
39,052 GBP2024-03-31
38,194 GBP2023-03-31
Furniture and fittings
157,377 GBP2024-03-31
149,989 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,533 GBP2024-03-31
204,287 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
858 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,388 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,246 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
0 GBP2023-03-31
Improvements to leasehold property
7,719 GBP2024-03-31
8,577 GBP2023-03-31
Furniture and fittings
23,664 GBP2024-03-31
28,724 GBP2023-03-31
Finished Goods/Goods for Resale
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
107,857 GBP2024-03-31
94,366 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
12,681 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
248,603 GBP2024-03-31
179,288 GBP2023-03-31
Other Debtors
Current
211 GBP2024-03-31
211 GBP2023-03-31
Prepayments/Accrued Income
Current
25,483 GBP2024-03-31
3,996 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
394,835 GBP2024-03-31
277,861 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,835 GBP2024-03-31
18,774 GBP2023-03-31
Amounts owed to group undertakings
Current
87,341 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
1,006 GBP2023-03-31
Other Taxation & Social Security Payable
Current
10,509 GBP2024-03-31
8,491 GBP2023-03-31
Other Creditors
Current
54,653 GBP2024-03-31
92,407 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
76,070 GBP2024-03-31
79,644 GBP2023-03-31
Creditors
Current
247,408 GBP2024-03-31
200,322 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
110,000 GBP2024-03-31
110,000 GBP2023-03-31
  • BROOK HEALTHCARE LIMITED
    Info
    Registered number 04159741
    Kalamu House, 11 Coldbath Square, London EC1R 5HL
    Private Limited Company incorporated on 2001-02-14 (24 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.