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 2
  • 1
    Sheldrake, Diane Patricia
    Individual (2 offsprings)
    Officer
    1997-02-12 ~ now
    OF - Secretary → CIF 0
    Mrs Diane Patricia Sheldrake
    Born in February 1958
    Individual (2 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
    Sheldrake, John Robert
    Builder born in May 1953
    Individual (3 offsprings)
    Officer
    1997-02-12 ~ now
    OF - Director → CIF 0
    Mr John Robert Sheldrake
    Born in May 1953
    Individual (3 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
Ceased 2
  • 1
    Ashcroft Cameron Nominees Limited
    Individual
    Officer
    1997-02-11 ~ 1997-02-12
    OF - Nominee Director → CIF 0
  • 2
    VERULAM SECRETARIES LIMITED - 1992-09-21
    4 Rivers House, Fentiman Walk, Hertford, Hertfordshire
    Active Corporate (1 parent, 8 offsprings)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    1997-02-11 ~ 1997-02-12
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SHELDRAKE BRICKWORK LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
113,731 GBP2024-03-31
128,184 GBP2023-03-31
Debtors
2,659,425 GBP2024-03-31
2,144,120 GBP2023-03-31
Cash at bank and in hand
1,517,510 GBP2024-03-31
1,767,053 GBP2023-03-31
Current Assets
4,211,935 GBP2024-03-31
3,951,173 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-628,606 GBP2024-03-31
-733,090 GBP2023-03-31
Net Current Assets/Liabilities
3,583,329 GBP2024-03-31
3,218,083 GBP2023-03-31
Total Assets Less Current Liabilities
3,697,060 GBP2024-03-31
3,346,267 GBP2023-03-31
Net Assets/Liabilities
3,675,451 GBP2024-03-31
3,322,501 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
3,675,449 GBP2024-03-31
3,322,499 GBP2023-03-31
2,764,887 GBP2022-03-31
Equity
3,675,451 GBP2024-03-31
3,322,501 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
580,950 GBP2023-04-01 ~ 2024-03-31
785,612 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
580,950 GBP2023-04-01 ~ 2024-03-31
785,612 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-228,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-228,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,174 GBP2024-03-31
56,342 GBP2023-03-31
Motor vehicles
268,004 GBP2024-03-31
258,702 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
310,178 GBP2024-03-31
315,044 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-17,245 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-13,698 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-30,943 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,136 GBP2024-03-31
27,288 GBP2023-03-31
Motor vehicles
177,311 GBP2024-03-31
159,573 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,447 GBP2024-03-31
186,861 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,066 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
30,231 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,297 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-12,218 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-12,493 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,711 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
23,038 GBP2024-03-31
29,054 GBP2023-03-31
Motor vehicles
90,693 GBP2024-03-31
99,130 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
94,491 GBP2024-03-31
3,515 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
97,494 GBP2024-03-31
99,811 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,467,440 GBP2024-03-31
2,040,794 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,659,425 GBP2024-03-31
2,144,120 GBP2023-03-31
Trade Creditors/Trade Payables
Current
147,985 GBP2024-03-31
198,147 GBP2023-03-31
Corporation Tax Payable
Current
202,167 GBP2024-03-31
180,245 GBP2023-03-31
Other Taxation & Social Security Payable
Current
77,621 GBP2024-03-31
95,488 GBP2023-03-31
Other Creditors
Current
200,833 GBP2024-03-31
259,210 GBP2023-03-31
Creditors
Current
628,606 GBP2024-03-31
733,090 GBP2023-03-31
  • SHELDRAKE BRICKWORK LIMITED
    Info
    Registered number 03316377
    376 London Road, Hadleigh, Benfleet, Essex SS7 2DA
    Private Limited Company incorporated on 1997-02-11 (28 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-11
    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 24 April 2025 and licensed under the Open Government Licence v3.0.