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)
    72,121 GBP2024-04-30
    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
122023-05-01 ~ 2024-04-30
112022-07-01 ~ 2023-04-30
Property, Plant & Equipment
23,641 GBP2024-04-30
29,086 GBP2023-04-30
Fixed Assets
23,641 GBP2024-04-30
29,086 GBP2023-04-30
Debtors
Current
155,787 GBP2024-04-30
287,516 GBP2023-04-30
Cash at bank and in hand
1,955 GBP2024-04-30
1,605 GBP2023-04-30
Current Assets
157,742 GBP2024-04-30
289,121 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-228,453 GBP2024-04-30
-130,946 GBP2023-04-30
Net Current Assets/Liabilities
-70,711 GBP2024-04-30
158,175 GBP2023-04-30
Total Assets Less Current Liabilities
-47,070 GBP2024-04-30
187,261 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-11,375 GBP2024-04-30
-21,598 GBP2023-04-30
Net Assets/Liabilities
-62,397 GBP2024-04-30
162,120 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-62,497 GBP2024-04-30
162,020 GBP2023-04-30
Equity
-62,397 GBP2024-04-30
162,120 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-05-01 ~ 2024-04-30
Computers
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,180 GBP2024-04-30
35,313 GBP2023-04-30
Computers
6,971 GBP2024-04-30
5,769 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
63,483 GBP2024-04-30
61,414 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
19,365 GBP2023-04-30
Computers
3,072 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
32,328 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
4,063 GBP2023-05-01 ~ 2024-04-30
Computers, Owned/Freehold
841 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
7,514 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,428 GBP2024-04-30
Computers
3,913 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,842 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
12,752 GBP2024-04-30
15,948 GBP2023-04-30
Computers
3,058 GBP2024-04-30
2,697 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,682 GBP2024-04-30
4,682 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
147,171 GBP2024-04-30
279,656 GBP2023-04-30
Other Debtors
Current
2,602 GBP2023-04-30
Prepayments/Accrued Income
Current
3,934 GBP2024-04-30
576 GBP2023-04-30
Cash and Cash Equivalents
1,955 GBP2024-04-30
1,605 GBP2023-04-30
Bank Borrowings
Current
10,225 GBP2024-04-30
9,973 GBP2023-04-30
Trade Creditors/Trade Payables
Current
140,775 GBP2024-04-30
13,566 GBP2023-04-30
Amounts owed to group undertakings
Current
25,904 GBP2024-04-30
24,505 GBP2023-04-30
Taxation/Social Security Payable
Current
6,477 GBP2024-04-30
5,751 GBP2023-04-30
Other Creditors
Current
40,212 GBP2024-04-30
75,107 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,860 GBP2024-04-30
2,044 GBP2023-04-30
Creditors
Current
228,453 GBP2024-04-30
130,946 GBP2023-04-30
Bank Borrowings
Non-current
11,375 GBP2024-04-30
21,598 GBP2023-04-30
Creditors
Non-current
11,375 GBP2024-04-30
21,598 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
10,225 GBP2024-04-30
9,973 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
10,225 GBP2024-04-30
9,973 GBP2023-04-30
Bank Borrowings
Non-current, Between one and two years
11,375 GBP2024-04-30
21,598 GBP2023-04-30
Total Borrowings
21,600 GBP2024-04-30
31,571 GBP2023-04-30
Net Deferred Tax Liability/Asset
-3,952 GBP2024-04-30
-3,543 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-409 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-3,952 GBP2024-04-30
-3,543 GBP2023-04-30
  • 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 3 months). 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.