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
    Bell, Alexander Edward Alan
    Company Director born in March 1968
    Individual (9 offsprings)
    Officer
    2015-02-24 ~ now
    OF - director → CIF 0
    Mr Alexander Edward Alan Bell
    Born in March 1968
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Agutter, Sharon Louise
    Born in February 1973
    Individual (8 offsprings)
    Officer
    2016-02-29 ~ now
    OF - director → CIF 0
parent relation
Company in focus

BAKEWELL COTTAGE CARE HOME LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Intangible Assets
18,217 GBP2024-03-31
25,585 GBP2023-03-31
Property, Plant & Equipment
3,624,059 GBP2024-03-31
3,703,304 GBP2023-03-31
Fixed Assets
3,642,276 GBP2024-03-31
3,728,889 GBP2023-03-31
Total Inventories
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Debtors
43,085 GBP2024-03-31
258,393 GBP2023-03-31
Cash at bank and in hand
272,559 GBP2024-03-31
454,859 GBP2023-03-31
Current Assets
316,844 GBP2024-03-31
714,452 GBP2023-03-31
Net Current Assets/Liabilities
22,694 GBP2024-03-31
494,566 GBP2023-03-31
Total Assets Less Current Liabilities
3,664,970 GBP2024-03-31
4,223,455 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,051,393 GBP2024-03-31
-1,673,805 GBP2023-03-31
Net Assets/Liabilities
2,419,490 GBP2024-03-31
2,354,925 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Share premium
1,320,179 GBP2024-03-31
1,320,179 GBP2023-03-31
Revaluation reserve
208,000 GBP2024-03-31
208,000 GBP2023-03-31
Retained earnings (accumulated losses)
891,309 GBP2024-03-31
826,744 GBP2023-03-31
Equity
2,419,490 GBP2024-03-31
2,354,925 GBP2023-03-31
Average Number of Employees
562023-04-01 ~ 2024-03-31
492022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
147,351 GBP2024-03-31
147,351 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
129,134 GBP2024-03-31
121,766 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,368 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
18,217 GBP2024-03-31
25,585 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,750,000 GBP2024-03-31
3,750,000 GBP2023-03-31
Plant and equipment
100,723 GBP2024-03-31
100,723 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,850,723 GBP2024-03-31
3,850,723 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
150,000 GBP2024-03-31
75,000 GBP2023-03-31
Plant and equipment
76,664 GBP2024-03-31
72,419 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,664 GBP2024-03-31
147,419 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
75,000 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
4,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,600,000 GBP2024-03-31
3,675,000 GBP2023-03-31
Plant and equipment
24,059 GBP2024-03-31
28,304 GBP2023-03-31
Trade Debtors/Trade Receivables
32,436 GBP2024-03-31
45,776 GBP2023-03-31
Amounts Owed By Related Parties
200,000 GBP2023-03-31
Prepayments
10,127 GBP2024-03-31
12,425 GBP2023-03-31
Other Debtors
522 GBP2024-03-31
192 GBP2023-03-31
Debtors
Current
43,085 GBP2024-03-31
258,393 GBP2023-03-31
Trade Creditors/Trade Payables
31,889 GBP2024-03-31
63,659 GBP2023-03-31
Taxation/Social Security Payable
161,486 GBP2024-03-31
76,024 GBP2023-03-31
Accrued Liabilities
4,905 GBP2024-03-31
6,100 GBP2023-03-31
Other Creditors
95,870 GBP2024-03-31
74,103 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,051,393 GBP2024-03-31
1,673,805 GBP2023-03-31
  • BAKEWELL COTTAGE CARE HOME LIMITED
    Info
    Registered number 09456947
    Victoria Mill Stables, Buxton Road, Bakewell, Derbyshire DE45 1DA
    Private Limited Company incorporated on 2015-02-24 (10 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-23
    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.