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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
  • Stone, Mark
    Born in July 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2005-07-05 ~ now
    OF - Director → CIF 0
    Mr Mark Stone
    Born in July 1976
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Stone, Lynda
    Hairdresser born in January 1963
    Individual
    Officer
    icon of calendar 2005-07-05 ~ 2013-05-14
    OF - Director → CIF 0
  • 2
    Temples (professional Services) Limited
    Individual
    Officer
    icon of calendar 1996-09-25 ~ 1997-01-23
    OF - Nominee Director → CIF 0
  • 3
    Stone, Mark
    Building Contractor
    Individual (1 offspring)
    Officer
    icon of calendar 2005-07-05 ~ 2015-07-01
    OF - Secretary → CIF 0
  • 4
    Stone, Stephen
    Site Manager born in September 1954
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-08-01 ~ 2023-03-01
    OF - Director → CIF 0
    Stone, Stephen
    Site Manager
    Individual (2 offsprings)
    Officer
    icon of calendar 1997-01-23 ~ 2005-07-05
    OF - Secretary → CIF 0
    Mr Stephen Stone
    Born in September 1954
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-03-01
    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
  • 5
    Huntley, Roger
    Site Manager born in August 1959
    Individual (2 offsprings)
    Officer
    icon of calendar 1997-01-23 ~ 2005-07-05
    OF - Director → CIF 0
  • 6
    icon of address152 City Road, London
    Corporate (4 offsprings)
    Officer
    1996-09-25 ~ 1997-01-23
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ROTEL BRICKWORK LIMITED

Previous name
MILLRACE CONSTRUCTION LTD - 1997-03-04
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
22023-10-01 ~ 2024-09-30
42022-10-01 ~ 2023-09-30
Turnover/Revenue
4,482,211 GBP2023-10-01 ~ 2024-09-30
3,377,936 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-3,309,493 GBP2023-10-01 ~ 2024-09-30
-2,704,394 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
1,172,718 GBP2023-10-01 ~ 2024-09-30
673,542 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-516,055 GBP2023-10-01 ~ 2024-09-30
-349,480 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
656,663 GBP2023-10-01 ~ 2024-09-30
324,062 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
366 GBP2023-10-01 ~ 2024-09-30
70 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-21,156 GBP2023-10-01 ~ 2024-09-30
-14,184 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
635,873 GBP2023-10-01 ~ 2024-09-30
309,948 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-35,064 GBP2023-10-01 ~ 2024-09-30
-69,555 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
600,809 GBP2023-10-01 ~ 2024-09-30
240,393 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
26,917 GBP2024-09-30
8,742 GBP2023-09-30
Fixed Assets
26,917 GBP2024-09-30
8,742 GBP2023-09-30
Debtors
185,698 GBP2024-09-30
237,552 GBP2023-09-30
Cash at bank and in hand
783,942 GBP2024-09-30
362,934 GBP2023-09-30
Current Assets
969,640 GBP2024-09-30
600,486 GBP2023-09-30
Net Current Assets/Liabilities
888,245 GBP2024-09-30
471,846 GBP2023-09-30
Total Assets Less Current Liabilities
915,162 GBP2024-09-30
480,588 GBP2023-09-30
Net Assets/Liabilities
915,162 GBP2024-09-30
395,568 GBP2023-09-30
Equity
Called up share capital
101 GBP2024-09-30
101 GBP2023-09-30
201 GBP2022-09-30
Capital redemption reserve
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
914,961 GBP2024-09-30
395,367 GBP2023-09-30
463,781 GBP2022-09-30
Equity
915,162 GBP2024-09-30
395,568 GBP2023-09-30
463,982 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
600,809 GBP2023-10-01 ~ 2024-09-30
240,393 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
600,809 GBP2023-10-01 ~ 2024-09-30
240,393 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
600,809 GBP2023-10-01 ~ 2024-09-30
240,393 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-81,215 GBP2023-10-01 ~ 2024-09-30
-58,807 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-81,215 GBP2023-10-01 ~ 2024-09-30
-58,807 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Called up share capital
-100 GBP2022-10-01 ~ 2023-09-30
Retained earnings (accumulated losses)
-81,215 GBP2023-10-01 ~ 2024-09-30
-308,807 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
-81,215 GBP2023-10-01 ~ 2024-09-30
-308,807 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-10-01 ~ 2024-09-30
Motor vehicles
25.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Depreciation Expense
14,636 GBP2023-10-01 ~ 2024-09-30
6,433 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,361 GBP2024-09-30
12,050 GBP2023-09-30
Motor vehicles
39,000 GBP2024-09-30
16,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
61,361 GBP2024-09-30
28,550 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,319 GBP2024-09-30
7,433 GBP2023-09-30
Motor vehicles
22,125 GBP2024-09-30
12,375 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,444 GBP2024-09-30
19,808 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,886 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
9,750 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,636 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
10,042 GBP2024-09-30
4,617 GBP2023-09-30
Motor vehicles
16,875 GBP2024-09-30
4,125 GBP2023-09-30
Trade Debtors/Trade Receivables
149,962 GBP2024-09-30
233,101 GBP2023-09-30
Other Debtors
35,736 GBP2024-09-30
4,451 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,667 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,261 GBP2024-09-30
24,047 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
35,064 GBP2024-09-30
69,555 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,739 GBP2024-09-30
11,211 GBP2023-09-30
Other Creditors
Amounts falling due within one year
12,331 GBP2024-09-30
7,160 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
79,840 GBP2023-09-30
Other Creditors
Amounts falling due after one year
5,180 GBP2023-09-30
  • ROTEL BRICKWORK LIMITED
    Info
    MILLRACE CONSTRUCTION LTD - 1997-03-04
    Registered number 03254882
    icon of address15 Lampits Hill, Corringham, Stanford-le-hope SS17 9AA
    PRIVATE LIMITED COMPANY incorporated on 1996-09-25 (29 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-25
    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.