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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 1
  • Wood, Philip
    Born in March 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2017-05-12 ~ now
    OF - Director → CIF 0
    Mr Philip Wood
    Born in March 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 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
Ceased 1
  • Wood, David
    Interior Designer born in May 1973
    Individual (5 offsprings)
    Officer
    icon of calendar 2017-05-12 ~ 2020-03-20
    OF - Director → CIF 0
    Mr David Wood
    Born in May 1973
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 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
parent relation
Company in focus

BRASS MONKEY ICE CREAM LTD

Standard Industrial Classification
47290 - Other Retail Sale Of Food In Specialised Stores
10520 - Manufacture Of Ice Cream
Brief company account
Par Value of Share
Class 3 ordinary share
02023-04-01 ~ 2024-03-31
Class 4 ordinary share
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
15,919 GBP2024-03-31
18,120 GBP2023-03-31
Total Inventories
5,500 GBP2024-03-31
5,500 GBP2023-03-31
Debtors
181,321 GBP2024-03-31
161,930 GBP2023-03-31
Cash at bank and in hand
330 GBP2024-03-31
593 GBP2023-03-31
Current Assets
187,151 GBP2024-03-31
168,023 GBP2023-03-31
Net Current Assets/Liabilities
57,238 GBP2024-03-31
63,238 GBP2023-03-31
Total Assets Less Current Liabilities
73,157 GBP2024-03-31
81,358 GBP2023-03-31
Creditors
Non-current
-24,236 GBP2024-03-31
-29,515 GBP2023-03-31
Net Assets/Liabilities
45,896 GBP2024-03-31
51,843 GBP2023-03-31
Equity
Called up share capital
104 GBP2024-03-31
104 GBP2023-03-31
Share premium
166,961 GBP2024-03-31
166,961 GBP2023-03-31
Retained earnings (accumulated losses)
-121,169 GBP2024-03-31
-115,222 GBP2023-03-31
Equity
45,896 GBP2024-03-31
51,843 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,325 GBP2024-03-31
35,291 GBP2023-03-31
Furniture and fittings
30,258 GBP2024-03-31
29,886 GBP2023-03-31
Computers
4,168 GBP2024-03-31
4,168 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
88,005 GBP2024-03-31
82,599 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,307 GBP2024-03-31
29,945 GBP2023-03-31
Furniture and fittings
28,092 GBP2024-03-31
26,942 GBP2023-03-31
Computers
4,060 GBP2024-03-31
3,174 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,086 GBP2024-03-31
64,479 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,362 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,150 GBP2023-04-01 ~ 2024-03-31
Computers
886 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,607 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,018 GBP2024-03-31
5,346 GBP2023-03-31
Furniture and fittings
2,166 GBP2024-03-31
2,944 GBP2023-03-31
Computers
108 GBP2024-03-31
994 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
616 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
181,321 GBP2024-03-31
161,314 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
181,321 GBP2024-03-31
161,930 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
14,898 GBP2024-03-31
16,896 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,461 GBP2024-03-31
3,981 GBP2023-03-31
Other Taxation & Social Security Payable
Current
76,149 GBP2024-03-31
53,502 GBP2023-03-31
Other Creditors
Current
34,405 GBP2024-03-31
30,406 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
24,236 GBP2024-03-31
29,515 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,025 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
65,000 shares2024-03-31
Class 4 ordinary share
28,225 shares2024-03-31

  • BRASS MONKEY ICE CREAM LTD
    Info
    Registered number 10766996
    icon of addressPreston Park House, South Road, Brighton, East Sussex BN1 6SB
    PRIVATE LIMITED COMPANY incorporated on 2017-05-12 (8 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-11
    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.