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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 4
  • 1
    Wilmond, Charlie George
    Director born in November 1990
    Individual (1 offspring)
    Officer
    icon of calendar 2022-11-30 ~ now
    OF - Director → CIF 0
  • 2
    Stevens, Sandra Denise
    Secretary
    Individual (1 offspring)
    Officer
    icon of calendar 2003-02-12 ~ now
    OF - Secretary → CIF 0
  • 3
    Stevens, Scott
    Director born in October 1971
    Individual (10 offsprings)
    Officer
    icon of calendar 2003-02-12 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressDsco, The Tower, The Maltings, Hoe Lane, Ware, Herts, United Kingdom
    Active Corporate (1 parent, 4 offsprings)
    Equity (Company account)
    5,524,777 GBP2024-03-31
    Person with significant control
    icon of calendar 2020-11-13 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Mr Scott Stevens
    Born in October 1971
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-11-13
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Hatsell, Neil Preston
    Quantity Surveyor born in September 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-02-24 ~ 2025-03-28
    OF - Director → CIF 0
  • 3
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    icon of address6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    2003-02-12 ~ 2003-02-12
    PE - Nominee Director → CIF 0
  • 4
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    icon of address6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    2003-02-12 ~ 2003-02-12
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CITY BRICKWORK (UK) LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Cost of Sales
-14,865,318 GBP2023-04-01 ~ 2024-03-31
-14,895,608 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,538,386 GBP2023-04-01 ~ 2024-03-31
-1,020,923 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,861 GBP2023-04-01 ~ 2024-03-31
127 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
733,332 GBP2023-04-01 ~ 2024-03-31
1,362,204 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
433,837 GBP2023-04-01 ~ 2024-03-31
1,580,724 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
433,837 GBP2023-04-01 ~ 2024-03-31
1,580,724 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other
13,860 GBP2024-03-31
27,312 GBP2023-03-31
Property, Plant & Equipment
161,671 GBP2024-03-31
116,557 GBP2023-03-31
Fixed Assets
175,531 GBP2024-03-31
143,869 GBP2023-03-31
Debtors
4,621,726 GBP2024-03-31
3,309,740 GBP2023-03-31
Cash at bank and in hand
531,037 GBP2024-03-31
579,502 GBP2023-03-31
Current Assets
5,553,282 GBP2024-03-31
5,482,645 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,716,611 GBP2023-03-31
Net Current Assets/Liabilities
1,718,627 GBP2024-03-31
1,766,034 GBP2023-03-31
Total Assets Less Current Liabilities
1,894,158 GBP2024-03-31
1,909,903 GBP2023-03-31
Net Assets/Liabilities
1,489,200 GBP2024-03-31
1,455,363 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
20 GBP2022-03-31
Share premium
59,999 GBP2024-03-31
59,999 GBP2023-03-31
59,999 GBP2022-03-31
Retained earnings (accumulated losses)
1,429,181 GBP2024-03-31
1,395,344 GBP2023-03-31
1,264,620 GBP2022-03-31
Equity
1,489,200 GBP2024-03-31
1,455,363 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
433,837 GBP2023-04-01 ~ 2024-03-31
1,580,724 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,450,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-400,000 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
3,000 GBP2023-04-01 ~ 2024-03-31
3,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Wages/Salaries
620,573 GBP2023-04-01 ~ 2024-03-31
593,345 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
172,164 GBP2023-04-01 ~ 2024-03-31
160,175 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
866,554 GBP2023-04-01 ~ 2024-03-31
810,337 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
170,660 GBP2023-04-01 ~ 2024-03-31
124,000 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
18,184 GBP2023-04-01 ~ 2024-03-31
-5,520 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
40,764 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
32,398 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
215,816 GBP2024-03-31
209,166 GBP2023-03-31
Furniture and fittings
2,324 GBP2024-03-31
0 GBP2023-03-31
Computers
38,049 GBP2024-03-31
23,238 GBP2023-03-31
Motor vehicles
158,793 GBP2024-03-31
116,798 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
447,380 GBP2024-03-31
349,202 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,860 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
159,783 GBP2024-03-31
141,105 GBP2023-03-31
Furniture and fittings
465 GBP2024-03-31
0 GBP2023-03-31
Computers
25,919 GBP2024-03-31
18,228 GBP2023-03-31
Motor vehicles
94,682 GBP2024-03-31
73,312 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
285,709 GBP2024-03-31
232,645 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,860 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
18,678 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
465 GBP2023-04-01 ~ 2024-03-31
Computers
7,691 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
21,370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,064 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
27,538 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
56,033 GBP2024-03-31
68,061 GBP2023-03-31
Furniture and fittings
1,859 GBP2024-03-31
0 GBP2023-03-31
Computers
12,130 GBP2024-03-31
5,010 GBP2023-03-31
Motor vehicles
64,111 GBP2024-03-31
43,486 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
350,961 GBP2024-03-31
177,133 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
213,000 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
4,750 GBP2024-03-31
250 GBP2023-03-31
Other Debtors
Current
443,476 GBP2024-03-31
561,357 GBP2023-03-31
Prepayments/Accrued Income
Current
94,309 GBP2024-03-31
63,068 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
4,380,118 GBP2024-03-31
Current, Amounts falling due within one year
3,127,089 GBP2023-03-31
Other Remaining Borrowings
Current
1,850,787 GBP2024-03-31
2,135,216 GBP2023-03-31
Trade Creditors/Trade Payables
Current
769,186 GBP2024-03-31
1,034,861 GBP2023-03-31
Amounts owed to group undertakings
Current
449,900 GBP2024-03-31
47,501 GBP2023-03-31
Corporation Tax Payable
Current
365,990 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
116,022 GBP2024-03-31
14,951 GBP2023-03-31
Other Creditors
Current
94,094 GBP2024-03-31
154,267 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
188,676 GBP2024-03-31
329,815 GBP2023-03-31
Creditors
Current
3,834,655 GBP2024-03-31
3,716,611 GBP2023-03-31
Total Borrowings
Current
1,850,787 GBP2024-03-31
2,135,216 GBP2023-03-31
  • CITY BRICKWORK (UK) LIMITED
    Info
    Registered number 04664193
    icon of addressDsco, The Tower, The Maltings, Hoe Lane, Ware, Herts SG12 9LR
    Private Limited Company incorporated on 2003-02-12 (22 years 8 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 26 August 2025 and licensed under the Open Government Licence v3.0.