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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 4
  • 1
    Ashcroft, Sarah Lucy
    Born in December 1985
    Individual (6 offsprings)
    Officer
    icon of calendar 2020-03-31 ~ now
    OF - Director → CIF 0
  • 2
    Collacott, Leonard John
    Born in January 1955
    Individual (5 offsprings)
    Officer
    icon of calendar 2015-10-23 ~ now
    OF - Director → CIF 0
    Mr Leonard John Collacott
    Born in January 1955
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Collacott, Katharine Rachel
    Born in February 1958
    Individual (1 offspring)
    Officer
    icon of calendar 2015-10-23 ~ now
    OF - Director → CIF 0
    Katherine Rachel Collacott
    Born in February 1958
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    icon of address61, Queen Square, Bristol, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    12,743,949 GBP2024-12-31
    Person with significant control
    icon of calendar 2020-03-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Deverson, Richard Timothy Mark
    Company Director born in January 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-10-23 ~ 2020-03-31
    OF - Director → CIF 0
    Mr Richard Timothy Mark Deverson
    Born in January 1965
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-03-10
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

WINDMILL CARE (2015) LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
4,568,561 GBP2024-01-01 ~ 2024-12-31
4,340,386 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
2,346,062 GBP2024-01-01 ~ 2024-12-31
2,218,448 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
2,222,499 GBP2024-01-01 ~ 2024-12-31
2,121,938 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
589,096 GBP2024-01-01 ~ 2024-12-31
479,417 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,633,403 GBP2024-01-01 ~ 2024-12-31
1,646,821 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
236 GBP2024-01-01 ~ 2024-12-31
2,886 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
413,044 GBP2024-01-01 ~ 2024-12-31
400,589 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,220,595 GBP2024-01-01 ~ 2024-12-31
1,249,118 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
324,357 GBP2024-01-01 ~ 2024-12-31
371,696 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
896,238 GBP2024-01-01 ~ 2024-12-31
877,422 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
896,238 GBP2024-01-01 ~ 2024-12-31
877,422 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,284,089 GBP2024-12-31
6,417,846 GBP2023-12-31
Debtors
2,997,931 GBP2024-12-31
3,081,989 GBP2023-12-31
Cash at bank and in hand
317,533 GBP2024-12-31
327,971 GBP2023-12-31
Current Assets
3,315,464 GBP2024-12-31
3,409,960 GBP2023-12-31
Creditors
Current
1,744,445 GBP2024-12-31
1,456,054 GBP2023-12-31
Net Current Assets/Liabilities
1,571,019 GBP2024-12-31
1,953,906 GBP2023-12-31
Total Assets Less Current Liabilities
7,855,108 GBP2024-12-31
8,371,752 GBP2023-12-31
Net Assets/Liabilities
2,158,879 GBP2024-12-31
2,103,741 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
120 GBP2022-12-31
Retained earnings (accumulated losses)
2,158,759 GBP2024-12-31
2,103,621 GBP2023-12-31
2,016,679 GBP2022-12-31
Equity
2,158,879 GBP2024-12-31
2,103,741 GBP2023-12-31
2,016,799 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-841,100 GBP2024-01-01 ~ 2024-12-31
-790,480 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-841,100 GBP2024-01-01 ~ 2024-12-31
-790,480 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
896,238 GBP2024-01-01 ~ 2024-12-31
877,422 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,834,166 GBP2024-01-01 ~ 2024-12-31
1,720,221 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
139,332 GBP2024-01-01 ~ 2024-12-31
129,093 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
35,207 GBP2024-01-01 ~ 2024-12-31
81,942 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,008,705 GBP2024-01-01 ~ 2024-12-31
1,931,256 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
922024-01-01 ~ 2024-12-31
882023-01-01 ~ 2023-12-31
Director Remuneration
8,806 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
166,940 GBP2024-01-01 ~ 2024-12-31
177,869 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
6,240 GBP2024-01-01 ~ 2024-12-31
5,665 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
299,401 GBP2024-01-01 ~ 2024-12-31
324,424 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
305,149 GBP2024-01-01 ~ 2024-12-31
293,793 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,875,499 GBP2024-12-31
6,875,499 GBP2023-12-31
Plant and equipment
20,831 GBP2024-12-31
20,831 GBP2023-12-31
Furniture and fittings
586,873 GBP2024-12-31
586,873 GBP2023-12-31
Motor vehicles
113,879 GBP2024-12-31
122,663 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,597,082 GBP2024-12-31
7,605,866 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-59,324 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-59,324 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
792,202 GBP2024-12-31
678,692 GBP2023-12-31
Plant and equipment
16,463 GBP2024-12-31
15,370 GBP2023-12-31
Furniture and fittings
463,797 GBP2024-12-31
433,027 GBP2023-12-31
Motor vehicles
40,531 GBP2024-12-31
60,931 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,312,993 GBP2024-12-31
1,188,020 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
113,510 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,093 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
30,770 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
24,094 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
169,467 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-44,494 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,494 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
6,083,297 GBP2024-12-31
6,196,807 GBP2023-12-31
Plant and equipment
4,368 GBP2024-12-31
5,461 GBP2023-12-31
Furniture and fittings
123,076 GBP2024-12-31
153,846 GBP2023-12-31
Motor vehicles
73,348 GBP2024-12-31
61,732 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
50,540 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,527 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
2,527 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
48,013 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
195,529 GBP2024-12-31
184,087 GBP2023-12-31
Other Debtors
Current
2,802,402 GBP2024-12-31
2,897,902 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,997,931 GBP2024-12-31
Amounts falling due within one year, Current
3,081,989 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
319,533 GBP2024-12-31
26,817 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
11,769 GBP2024-12-31
Trade Creditors/Trade Payables
Current
53,480 GBP2024-12-31
83,175 GBP2023-12-31
Corporation Tax Payable
Current
299,401 GBP2024-12-31
324,330 GBP2023-12-31
Other Taxation & Social Security Payable
Current
35,471 GBP2024-12-31
36,616 GBP2023-12-31
Other Creditors
Current
916,953 GBP2024-12-31
902,657 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
107,838 GBP2024-12-31
82,459 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,422,250 GBP2024-12-31
6,028,796 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
9,808 GBP2024-12-31
Bank Borrowings
Current, Amounts falling due within one year
319,533 GBP2024-12-31
Non-current, Between one and two years
210,441 GBP2023-12-31
Non-current, Between two and five year
5,067,051 GBP2024-12-31
5,818,355 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
9,808 GBP2024-12-31
hire purchase agreements
21,577 GBP2024-12-31
Bank Borrowings
Secured
5,741,783 GBP2024-12-31
6,055,613 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
265,004 GBP2024-12-31
252,473 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
264,171 GBP2024-12-31
239,215 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-12-31
  • WINDMILL CARE (2015) LIMITED
    Info
    Registered number 09839018
    icon of addressThe Meadows Cranleigh Court Road, Yate, Bristol BS37 5DW
    PRIVATE LIMITED COMPANY incorporated on 2015-10-23 (10 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-22
    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 12 November 2025 and licensed under the Open Government Licence v3.0.