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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 2
  • 1
    Wood, David
    Interior Designer born in May 1973
    Individual (13 offsprings)
    Officer
    2017-05-12 ~ 2020-03-20
    OF - Director → CIF 0
    Mr David Wood
    Born in May 1973
    Individual (13 offsprings)
    Person with significant control
    2017-05-12 ~ 2020-12-04
    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
    Wood, Philip
    Born in March 1970
    Individual (1 offspring)
    Officer
    2017-05-12 ~ now
    OF - Director → CIF 0
    Mr Philip Wood
    Born in March 1970
    Individual (1 offspring)
    Person with significant control
    2017-05-12 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
parent relation
Company in focus

BRASS MONKEY ICE CREAM LTD

Period: 2017-05-12 ~ now
Company number: 10766996
Registered name
BRASS MONKEY ICE CREAM LTD - now
Standard Industrial Classification
10520 - Manufacture Of Ice Cream
47290 - Other Retail Sale Of Food In Specialised Stores
Brief company account
Par Value of Share
Class 3 ordinary share
02024-04-01 ~ 2025-03-31
Class 4 ordinary share
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
31,907 GBP2025-03-31
15,919 GBP2024-03-31
Total Inventories
5,500 GBP2025-03-31
5,500 GBP2024-03-31
Debtors
194,114 GBP2025-03-31
181,321 GBP2024-03-31
Cash at bank and in hand
240 GBP2025-03-31
330 GBP2024-03-31
Current Assets
199,854 GBP2025-03-31
187,151 GBP2024-03-31
Net Current Assets/Liabilities
47,149 GBP2025-03-31
57,238 GBP2024-03-31
Total Assets Less Current Liabilities
79,056 GBP2025-03-31
73,157 GBP2024-03-31
Creditors
Non-current
-20,717 GBP2025-03-31
-24,236 GBP2024-03-31
Net Assets/Liabilities
52,277 GBP2025-03-31
45,896 GBP2024-03-31
Equity
Called up share capital
104 GBP2025-03-31
104 GBP2024-03-31
Share premium
166,961 GBP2025-03-31
166,961 GBP2024-03-31
Retained earnings (accumulated losses)
-114,788 GBP2025-03-31
-121,169 GBP2024-03-31
Equity
52,277 GBP2025-03-31
45,896 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,710 GBP2025-03-31
40,325 GBP2024-03-31
Furniture and fittings
30,258 GBP2025-03-31
30,258 GBP2024-03-31
Computers
4,168 GBP2025-03-31
4,168 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
111,390 GBP2025-03-31
88,005 GBP2024-03-31
Land and buildings, Short leasehold
13,254 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,294 GBP2025-03-31
33,307 GBP2024-03-31
Furniture and fittings
29,185 GBP2025-03-31
28,092 GBP2024-03-31
Computers
4,168 GBP2025-03-31
4,060 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,483 GBP2025-03-31
72,086 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,209 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
3,987 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,093 GBP2024-04-01 ~ 2025-03-31
Computers
108 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,397 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
8,836 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
4,418 GBP2025-03-31
6,627 GBP2024-03-31
Plant and equipment
26,416 GBP2025-03-31
7,018 GBP2024-03-31
Furniture and fittings
1,073 GBP2025-03-31
2,166 GBP2024-03-31
Computers
108 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
194,114 GBP2025-03-31
181,321 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
25,492 GBP2025-03-31
14,898 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,598 GBP2025-03-31
4,461 GBP2024-03-31
Other Taxation & Social Security Payable
Current
94,636 GBP2025-03-31
76,149 GBP2024-03-31
Other Creditors
Current
27,979 GBP2025-03-31
34,405 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
20,717 GBP2025-03-31
24,236 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,062 GBP2025-03-31
3,025 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
65,000 shares2025-03-31
Class 4 ordinary share
28,225 shares2025-03-31

  • BRASS MONKEY ICE CREAM LTD
    Info
    Registered number 10766996
    Preston Park House, South Road, Brighton, East Sussex BN1 6SB
    PRIVATE LIMITED COMPANY incorporated on 2017-05-12 (9 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-11
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.