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
    Patel, Benjamin
    Company Director born in April 2002
    Individual (9 offsprings)
    Officer
    2024-02-21 ~ now
    OF - Director → CIF 0
  • 2
    AB PATEL INVESTMENTS LIMITED
    101, New Cavendish Street, 1st Floor South, London, England
    Active Corporate (2 parents, 10 offsprings)
    Equity (Company account)
    73,608 GBP2023-04-30
    Person with significant control
    2016-04-06 ~ now
    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
Ceased 2
  • 1
    Higgs, Maureen
    Individual
    Officer
    2015-06-15 ~ 2018-12-01
    OF - Secretary → CIF 0
  • 2
    Patel, Deepak Kaushik
    Director born in September 1972
    Individual (17 offsprings)
    Officer
    2015-06-15 ~ 2024-02-21
    OF - Director → CIF 0
parent relation
Company in focus

BRICKET WOOD CARE LIMITED

Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Average Number of Employees
112022-07-01 ~ 2023-04-30
112021-07-01 ~ 2022-06-30
Property, Plant & Equipment
29,086 GBP2023-04-30
34,053 GBP2022-06-30
Fixed Assets
29,086 GBP2023-04-30
34,053 GBP2022-06-30
Debtors
Current
287,516 GBP2023-04-30
260,011 GBP2022-06-30
Cash at bank and in hand
1,605 GBP2023-04-30
13,518 GBP2022-06-30
Current Assets
289,121 GBP2023-04-30
273,529 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-130,946 GBP2023-04-30
-106,322 GBP2022-06-30
Net Current Assets/Liabilities
158,175 GBP2023-04-30
167,207 GBP2022-06-30
Total Assets Less Current Liabilities
187,261 GBP2023-04-30
201,260 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-21,598 GBP2023-04-30
-29,925 GBP2022-06-30
Net Assets/Liabilities
162,120 GBP2023-04-30
170,360 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
162,020 GBP2023-04-30
170,260 GBP2022-06-30
Equity
162,120 GBP2023-04-30
170,360 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-07-01 ~ 2023-04-30
Computers
252022-07-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,313 GBP2023-04-30
31,314 GBP2022-06-30
Computers
5,769 GBP2023-04-30
5,649 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
61,414 GBP2023-04-30
57,295 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
14,650 GBP2022-06-30
Computers
2,182 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
23,242 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
4,716 GBP2022-07-01 ~ 2023-04-30
Computers, Owned/Freehold
890 GBP2022-07-01 ~ 2023-04-30
Owned/Freehold
9,086 GBP2022-07-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,366 GBP2023-04-30
Computers
3,072 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,328 GBP2023-04-30
Property, Plant & Equipment
Furniture and fittings
15,947 GBP2023-04-30
16,664 GBP2022-06-30
Computers
2,697 GBP2023-04-30
3,467 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
4,682 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
279,656 GBP2023-04-30
251,462 GBP2022-06-30
Other Debtors
Current
2,602 GBP2023-04-30
700 GBP2022-06-30
Prepayments/Accrued Income
Current
576 GBP2023-04-30
7,849 GBP2022-06-30
Cash and Cash Equivalents
1,605 GBP2023-04-30
13,518 GBP2022-06-30
Bank Borrowings
Current
9,973 GBP2023-04-30
9,768 GBP2022-06-30
Trade Creditors/Trade Payables
Current
13,566 GBP2023-04-30
16,190 GBP2022-06-30
Amounts owed to group undertakings
Current
24,505 GBP2023-04-30
36,816 GBP2022-06-30
Corporation Tax Payable
Current
14,529 GBP2022-06-30
Taxation/Social Security Payable
Current
5,751 GBP2023-04-30
4,333 GBP2022-06-30
Other Creditors
Current
75,107 GBP2023-04-30
19,062 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
2,044 GBP2023-04-30
5,624 GBP2022-06-30
Creditors
Current
130,946 GBP2023-04-30
106,322 GBP2022-06-30
Bank Borrowings
Non-current
21,598 GBP2023-04-30
29,925 GBP2022-06-30
Creditors
Non-current
21,598 GBP2023-04-30
29,925 GBP2022-06-30
Bank Borrowings
Current, Amounts falling due within one year
9,973 GBP2023-04-30
9,768 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
9,973 GBP2023-04-30
9,768 GBP2022-06-30
Bank Borrowings
Non-current, Between one and two years
21,598 GBP2023-04-30
29,925 GBP2022-06-30
Total Borrowings
31,571 GBP2023-04-30
39,693 GBP2022-06-30
Net Deferred Tax Liability/Asset
-3,543 GBP2023-04-30
-975 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,568 GBP2022-07-01 ~ 2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-3,543 GBP2023-04-30
-975 GBP2022-06-30
  • BRICKET WOOD CARE LIMITED
    Info
    Registered number 09640125
    The Plough Pub Plough Road, Great Bentley, Colchester, Essex CO7 8LA
    Private Limited Company incorporated on 2015-06-15 (10 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-15
    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.