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
Holmes, Christopher Paul
Born in June 1954Individual (4 offsprings)Officer
2020-04-01 ~ nowOF - Director → CIF 0 - 2
Holmes, Dawn
Director born in September 1961Individual (4 offsprings)Officer 2006-03-01 ~ nowOF - Director → CIF 0Holmes, Dawn
Individual (4 offsprings)Officer 2004-07-19 ~ nowOF - Secretary → CIF 0Mrs Dawn Holmes
Born in September 1961Individual (4 offsprings)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Dakin, Anthony
Director born in December 1940IndividualOfficer 2004-07-19 ~ 2009-06-16OF - Director → CIF 0
Company in focus
BRICKNELL'S RENTALS LIMITED
Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Intangible Assets
53,073 GBP2023-12-31
106,144 GBP2022-12-31
Property, Plant & Equipment
60,012 GBP2023-12-31
34,721 GBP2022-12-31
Fixed Assets
113,085 GBP2023-12-31
140,865 GBP2022-12-31
Debtors
2,367 GBP2023-12-31
2,367 GBP2022-12-31
Cash at bank and in hand
59,018 GBP2023-12-31
63,201 GBP2022-12-31
Current Assets
61,385 GBP2023-12-31
65,568 GBP2022-12-31
Creditors
Current
78,476 GBP2023-12-31
100,017 GBP2022-12-31
Net Current Assets/Liabilities
-17,091 GBP2023-12-31
-34,449 GBP2022-12-31
Total Assets Less Current Liabilities
95,994 GBP2023-12-31
106,416 GBP2022-12-31
Net Assets/Liabilities
89,182 GBP2023-12-31
99,604 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
89,082 GBP2023-12-31
99,504 GBP2022-12-31
Equity
89,182 GBP2023-12-31
99,604 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
671,312 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
618,239 GBP2023-12-31
565,168 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
53,071 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
53,073 GBP2023-12-31
106,144 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
82,349 GBP2023-12-31
79,589 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
121,989 GBP2023-12-31
79,589 GBP2022-12-31
Motor vehicles
39,640 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52,067 GBP2023-12-31
44,868 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,977 GBP2023-12-31
44,868 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,199 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9,910 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,109 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,910 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
30,282 GBP2023-12-31
34,721 GBP2022-12-31
Motor vehicles
29,730 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,367 GBP2023-12-31
2,367 GBP2022-12-31
Trade Creditors/Trade Payables
Current
9,246 GBP2023-12-31
10,263 GBP2022-12-31
Other Taxation & Social Security Payable
Current
43,563 GBP2023-12-31
45,477 GBP2022-12-31
Other Creditors
Current
25,667 GBP2023-12-31
44,277 GBP2022-12-31
Related profiles found in government register
- Registered number 05182971
BRICKNELL'S RENTALS LIMITED
Info
Cotswold House Clifford Lister Business Centre, Bawtry Road, Wickersley, Rotherham S66 2BLPrivate Limited Company incorporated on 2004-07-19 (20 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-07-19CIF 0 BRICKNELLS RENTALS LTD
SRegistered number 05182971CIF 1Mr Chris Holmes, First Floor, Cotswold House, East Bawtry Road, Wickersley, Rotherham, England, S66 2BLBRICKNELL'S RENTALS LIMITED
SRegistered number 05182971Cotswold House, Clifford Lister Business Centre, Bawtry Road, Wickersley, Rotherham, England, S66 2BLPrivate Limited Company in England And Wales, EnglandCIF 2
Offspring entities and appointments
Active
2
- 11st Floor Cotswold House Bawtry Road, Wickersley, Rotherham, South Yorkshire, United KingdomActive Corporate (2 parents)Equity (Company account)2 GBP2023-12-31Person with significant control 2017-10-25 ~ nowCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Right to appoint or remove directors → OE
- 21st Floor Cotswold House East Bawtry Road, Wickersley, Rotherham, South Yorkshire, United KingdomActive Corporate (5 parents)Equity (Company account)5,733 GBP2024-05-08Officer 2019-07-08 ~ nowCIF 1 - Secretary → ME
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.