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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Hatsell, Neil Preston
    Quantity Surveyor born in September 1969
    Individual (3 offsprings)
    Officer
    2015-02-24 ~ 2025-03-28
    OF - Director → CIF 0
  • 2
    Stevens, Scott
    Born in October 1971
    Individual (11 offsprings)
    Officer
    2003-02-12 ~ now
    OF - Director → CIF 0
    Mr Scott Stevens
    Born in October 1971
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-11-13
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Stevens, Sandra Denise
    Secretary
    Individual (1 offspring)
    Officer
    2003-02-12 ~ now
    OF - Secretary → CIF 0
  • 4
    Wilmond, Charlie George
    Born in November 1990
    Individual (1 offspring)
    Officer
    2022-11-30 ~ now
    OF - Director → CIF 0
  • 5
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    WATERLOW SECRETARIES LIMITED
    - 2014-01-17 02705740
    6-8 Underwood Street, London
    Active Corporate (30 parents, 50352 offsprings)
    Officer
    2003-02-12 ~ 2003-02-12
    OF - Nominee Secretary → CIF 0
  • 6
    ODDYNS HOLDINGS LTD
    12057480
    Dsco, The Tower, The Maltings, Hoe Lane, Ware, Herts, United Kingdom
    Active Corporate (1 parent, 4 offsprings)
    Person with significant control
    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
  • 7
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    WATERLOW NOMINEES LIMITED
    - 2015-03-30 02705738
    6-8 Underwood Street, London
    Dissolved Corporate (21 parents, 47040 offsprings)
    Officer
    2003-02-12 ~ 2003-02-12
    OF - Nominee Director → CIF 0
parent relation
Company in focus

CITY BRICKWORK (UK) LIMITED

Period: 2003-02-12 ~ now
Company number: 04664193
Registered name
CITY BRICKWORK (UK) LIMITED - now
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
41201 - Construction Of Commercial Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
20,035,411 GBP2024-04-01 ~ 2025-03-31
17,411,636 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
17,599,299 GBP2024-04-01 ~ 2025-03-31
14,865,317 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,436,112 GBP2024-04-01 ~ 2025-03-31
2,546,319 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
1,998,486 GBP2024-04-01 ~ 2025-03-31
1,562,276 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
460,609 GBP2024-04-01 ~ 2025-03-31
988,842 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
73 GBP2024-04-01 ~ 2025-03-31
61 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
286,054 GBP2024-04-01 ~ 2025-03-31
255,571 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
174,628 GBP2024-04-01 ~ 2025-03-31
733,332 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-156,449 GBP2024-04-01 ~ 2025-03-31
299,495 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
331,077 GBP2024-04-01 ~ 2025-03-31
433,837 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
331,077 GBP2024-04-01 ~ 2025-03-31
433,837 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
124,798 GBP2025-03-31
175,530 GBP2024-03-31
Total Inventories
1,573,691 GBP2025-03-31
400,519 GBP2024-03-31
Debtors
3,139,168 GBP2025-03-31
4,621,726 GBP2024-03-31
Cash at bank and in hand
1,335,916 GBP2025-03-31
531,039 GBP2024-03-31
Current Assets
6,048,775 GBP2025-03-31
5,553,284 GBP2024-03-31
Creditors
Current
4,131,519 GBP2025-03-31
3,834,655 GBP2024-03-31
Net Current Assets/Liabilities
1,917,256 GBP2025-03-31
1,718,629 GBP2024-03-31
Total Assets Less Current Liabilities
2,042,054 GBP2025-03-31
1,894,159 GBP2024-03-31
Net Assets/Liabilities
1,520,278 GBP2025-03-31
1,489,201 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
20 GBP2023-03-31
Share premium
59,999 GBP2025-03-31
59,999 GBP2024-03-31
59,999 GBP2023-03-31
Retained earnings (accumulated losses)
1,460,259 GBP2025-03-31
1,429,182 GBP2024-03-31
1,395,345 GBP2023-03-31
Equity
1,520,278 GBP2025-03-31
1,489,201 GBP2024-03-31
1,455,364 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2024-04-01 ~ 2025-03-31
-400,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-300,000 GBP2024-04-01 ~ 2025-03-31
-400,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
331,077 GBP2024-04-01 ~ 2025-03-31
433,837 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
743,513 GBP2024-04-01 ~ 2025-03-31
620,573 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
65,091 GBP2024-04-01 ~ 2025-03-31
73,817 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
201,367 GBP2024-04-01 ~ 2025-03-31
172,164 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,009,971 GBP2024-04-01 ~ 2025-03-31
866,554 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Director Remuneration
251,350 GBP2024-04-01 ~ 2025-03-31
170,660 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
56,649 GBP2024-04-01 ~ 2025-03-31
66,516 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
3,650 GBP2024-04-01 ~ 2025-03-31
3,000 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
-147,267 GBP2024-04-01 ~ 2025-03-31
281,311 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
43,657 GBP2024-04-01 ~ 2025-03-31
183,333 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
32,398 GBP2025-03-31
32,398 GBP2024-03-31
Plant and equipment
215,816 GBP2025-03-31
215,816 GBP2024-03-31
Furniture and fittings
5,518 GBP2025-03-31
2,324 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,990 GBP2025-03-31
4,860 GBP2024-03-31
Plant and equipment
173,791 GBP2025-03-31
159,782 GBP2024-03-31
Furniture and fittings
1,568 GBP2025-03-31
465 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,130 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
14,009 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,103 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
23,408 GBP2025-03-31
27,538 GBP2024-03-31
Plant and equipment
42,025 GBP2025-03-31
56,034 GBP2024-03-31
Furniture and fittings
3,950 GBP2025-03-31
1,859 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
158,793 GBP2025-03-31
158,793 GBP2024-03-31
Computers
81,535 GBP2025-03-31
78,812 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
494,060 GBP2025-03-31
488,143 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
110,710 GBP2025-03-31
94,683 GBP2024-03-31
Computers
74,203 GBP2025-03-31
52,823 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
369,262 GBP2025-03-31
312,613 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,027 GBP2024-04-01 ~ 2025-03-31
Computers
21,380 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,649 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
48,083 GBP2025-03-31
64,110 GBP2024-03-31
Computers
7,332 GBP2025-03-31
25,989 GBP2024-03-31
Merchandise
1,573,691 GBP2025-03-31
400,519 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
577,271 GBP2025-03-31
592,568 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
2,750 GBP2024-03-31
Amounts owed by group undertakings and participating interests
65,946 GBP2025-03-31
127,510 GBP2024-03-31
Other Debtors
Current
120,048 GBP2025-03-31
180,047 GBP2024-03-31
Amounts owed by directors
63,765 GBP2025-03-31
Amount of corporation tax that is recoverable
Current
236,316 GBP2025-03-31
Amount of value-added tax that is recoverable
Current
261,160 GBP2025-03-31
150,920 GBP2024-03-31
Prepayments
Current
105,960 GBP2025-03-31
94,309 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,139,168 GBP2025-03-31
4,621,726 GBP2024-03-31
Trade Creditors/Trade Payables
Current
842,570 GBP2025-03-31
769,186 GBP2024-03-31
Amounts owed to group undertakings
Current
2,657,792 GBP2025-03-31
2,299,687 GBP2024-03-31
Corporation Tax Payable
Current
83,526 GBP2025-03-31
365,990 GBP2024-03-31
Other Taxation & Social Security Payable
Current
45,482 GBP2025-03-31
116,022 GBP2024-03-31
Other Creditors
Current
101,266 GBP2025-03-31
95,094 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
400,883 GBP2025-03-31
188,676 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
30,776 GBP2025-03-31
39,958 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
331,077 GBP2024-04-01 ~ 2025-03-31
  • CITY BRICKWORK (UK) LIMITED
    Info
    Registered number 04664193
    Dsco, The Tower, The Maltings, Hoe Lane, Ware, Herts SG12 9LR
    PRIVATE LIMITED COMPANY incorporated on 2003-02-12 (23 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-11
    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.