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
    Collacott, Leonard John
    Company Director born in January 1955
    Individual (5 offsprings)
    Officer
    2015-10-23 ~ now
    OF - director → CIF 0
    Mr Leonard John Collacott
    Born in January 1955
    Individual (5 offsprings)
    Person with significant control
    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
  • 2
    Collacott, Katharine Rachel
    Company Director born in February 1958
    Individual (1 offspring)
    Officer
    2015-10-23 ~ now
    OF - director → CIF 0
    Katherine Rachel Collacott
    Born in February 1958
    Individual (1 offspring)
    Person with significant control
    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
    Ashcroft, Sarah Lucy
    Care Home Manager born in December 1985
    Individual (6 offsprings)
    Officer
    2020-03-31 ~ now
    OF - director → CIF 0
  • 4
    61, Queen Square, Bristol, England
    Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    11,164,917 GBP2023-12-31
    Person with significant control
    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
    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
    2016-04-06 ~ 2020-03-10
    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
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
12023-01-01 ~ 2023-12-31
Turnover/Revenue
4,340,386 GBP2023-01-01 ~ 2023-12-31
3,973,045 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
2,218,448 GBP2023-01-01 ~ 2023-12-31
2,033,348 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,121,938 GBP2023-01-01 ~ 2023-12-31
1,939,697 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
479,417 GBP2023-01-01 ~ 2023-12-31
669,082 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
1,646,821 GBP2023-01-01 ~ 2023-12-31
1,307,647 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,886 GBP2023-01-01 ~ 2023-12-31
1,242 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
400,589 GBP2023-01-01 ~ 2023-12-31
203,623 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,249,118 GBP2023-01-01 ~ 2023-12-31
1,105,266 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
371,696 GBP2023-01-01 ~ 2023-12-31
224,600 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
877,422 GBP2023-01-01 ~ 2023-12-31
880,666 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
877,422 GBP2023-01-01 ~ 2023-12-31
880,666 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
6,417,846 GBP2023-12-31
6,595,715 GBP2022-12-31
Debtors
3,081,989 GBP2023-12-31
2,617,293 GBP2022-12-31
Cash at bank and in hand
327,971 GBP2023-12-31
541,975 GBP2022-12-31
Current Assets
3,409,960 GBP2023-12-31
3,159,268 GBP2022-12-31
Creditors
Current
1,456,054 GBP2023-12-31
1,490,628 GBP2022-12-31
Net Current Assets/Liabilities
1,953,906 GBP2023-12-31
1,668,640 GBP2022-12-31
Total Assets Less Current Liabilities
8,371,752 GBP2023-12-31
8,264,355 GBP2022-12-31
Creditors
Non-current
-6,028,796 GBP2023-12-31
-6,055,613 GBP2022-12-31
Net Assets/Liabilities
2,103,741 GBP2023-12-31
2,016,799 GBP2022-12-31
Equity
Called up share capital
120 GBP2023-12-31
120 GBP2022-12-31
120 GBP2021-12-31
Retained earnings (accumulated losses)
2,103,621 GBP2023-12-31
2,016,679 GBP2022-12-31
2,013,788 GBP2021-12-31
Equity
2,103,741 GBP2023-12-31
2,016,799 GBP2022-12-31
2,013,908 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-790,480 GBP2023-01-01 ~ 2023-12-31
-877,775 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-790,480 GBP2023-01-01 ~ 2023-12-31
-877,775 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
877,422 GBP2023-01-01 ~ 2023-12-31
880,666 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,720,221 GBP2023-01-01 ~ 2023-12-31
1,617,203 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
129,093 GBP2023-01-01 ~ 2023-12-31
116,402 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
81,942 GBP2023-01-01 ~ 2023-12-31
27,356 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,931,256 GBP2023-01-01 ~ 2023-12-31
1,760,961 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
882023-01-01 ~ 2023-12-31
892022-01-01 ~ 2022-12-31
Director Remuneration
8,806 GBP2023-01-01 ~ 2023-12-31
8,450 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
177,869 GBP2023-01-01 ~ 2023-12-31
187,825 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
5,665 GBP2023-01-01 ~ 2023-12-31
5,690 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
324,424 GBP2023-01-01 ~ 2023-12-31
212,079 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
293,793 GBP2023-01-01 ~ 2023-12-31
210,001 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,875,499 GBP2022-12-31
Plant and equipment
20,831 GBP2022-12-31
Furniture and fittings
586,873 GBP2022-12-31
Motor vehicles
122,663 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,605,866 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
678,692 GBP2023-12-31
565,182 GBP2022-12-31
Plant and equipment
15,370 GBP2023-12-31
14,005 GBP2022-12-31
Furniture and fittings
433,027 GBP2023-12-31
394,566 GBP2022-12-31
Motor vehicles
60,931 GBP2023-12-31
36,398 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,188,020 GBP2023-12-31
1,010,151 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
113,510 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,365 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
38,461 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
24,533 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
177,869 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
6,196,807 GBP2023-12-31
6,310,317 GBP2022-12-31
Plant and equipment
5,461 GBP2023-12-31
6,826 GBP2022-12-31
Furniture and fittings
153,846 GBP2023-12-31
192,307 GBP2022-12-31
Motor vehicles
61,732 GBP2023-12-31
86,265 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
184,087 GBP2023-12-31
195,391 GBP2022-12-31
Other Debtors
Current
2,897,902 GBP2023-12-31
2,421,902 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,081,989 GBP2023-12-31
2,617,293 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
26,817 GBP2023-12-31
351,050 GBP2022-12-31
Trade Creditors/Trade Payables
Current
83,175 GBP2023-12-31
55,678 GBP2022-12-31
Corporation Tax Payable
Current
324,330 GBP2023-12-31
212,044 GBP2022-12-31
Other Taxation & Social Security Payable
Current
36,616 GBP2023-12-31
32,246 GBP2022-12-31
Other Creditors
Current
902,657 GBP2023-12-31
747,906 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
82,459 GBP2023-12-31
91,704 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
6,028,796 GBP2023-12-31
6,055,613 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
26,817 GBP2023-12-31
351,050 GBP2022-12-31
Non-current, Between one and two years
210,441 GBP2023-12-31
6,055,613 GBP2022-12-31
Non-current, Between two and five year
5,818,355 GBP2023-12-31
Secured
6,055,613 GBP2023-12-31
6,406,663 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
252,473 GBP2023-12-31
192,440 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
239,215 GBP2023-12-31
191,943 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2023-12-31
  • WINDMILL CARE (2015) LIMITED
    Info
    Registered number 09839018
    The Meadows Cranleigh Court Road, Yate, Bristol BS37 5DW
    Private Limited Company incorporated on 2015-10-23 (9 years 7 months). 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 24 April 2025 and licensed under the Open Government Licence v3.0.