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 3
  • 1
    Seiler, Darren
    Builder born in September 1968
    Individual (1 offspring)
    Officer
    2003-11-05 ~ now
    OF - Director → CIF 0
    Mr Darren Seiler
    Born in September 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Seiler, Elizabeth Jane
    Director born in December 1970
    Individual (1 offspring)
    Officer
    2022-01-01 ~ now
    OF - Director → CIF 0
    Mrs Elizabeth Jane Seiler
    Born in December 1970
    Individual (1 offspring)
    Person with significant control
    2022-05-10 ~ 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
  • 3
    Seiler, Elizabeth
    Secretary
    Individual (1 offspring)
    Officer
    2003-11-05 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Bhardwaj, Ashok
    Individual (28 offsprings)
    Officer
    2003-11-05 ~ 2003-11-05
    OF - Nominee Secretary → CIF 0
  • 2
    UNICOT LIMITED - 1989-06-02
    47-49 Green Lane, Northwood, Middlesex
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2003-11-05 ~ 2003-11-05
    PE - Nominee Director → CIF 0
parent relation
Company in focus

D.S. BRICKWORK & GROUNDWORK LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
13,669 GBP2023-12-31
5,915 GBP2022-12-31
Fixed Assets
13,669 GBP2023-12-31
5,915 GBP2022-12-31
Debtors
17,948 GBP2023-12-31
19,448 GBP2022-12-31
Cash at bank and in hand
3,466 GBP2023-12-31
1,769 GBP2022-12-31
Current Assets
21,414 GBP2023-12-31
21,217 GBP2022-12-31
Creditors
Current
32,302 GBP2023-12-31
19,100 GBP2022-12-31
Net Current Assets/Liabilities
-10,888 GBP2023-12-31
2,117 GBP2022-12-31
Total Assets Less Current Liabilities
2,781 GBP2023-12-31
8,032 GBP2022-12-31
Net Assets/Liabilities
184 GBP2023-12-31
6,908 GBP2022-12-31
Equity
Called up share capital
101 GBP2023-12-31
101 GBP2022-12-31
Retained earnings (accumulated losses)
83 GBP2023-12-31
6,807 GBP2022-12-31
Equity
184 GBP2023-12-31
6,908 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,044 GBP2023-12-31
7,044 GBP2022-12-31
Motor vehicles
20,500 GBP2023-12-31
14,250 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
27,544 GBP2023-12-31
21,294 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-7,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,605 GBP2023-12-31
5,124 GBP2022-12-31
Motor vehicles
8,270 GBP2023-12-31
10,255 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,875 GBP2023-12-31
15,379 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
481 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,078 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,559 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,063 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,063 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,439 GBP2023-12-31
1,920 GBP2022-12-31
Motor vehicles
12,230 GBP2023-12-31
3,995 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,661 GBP2023-12-31
360 GBP2022-12-31
Amount of corporation tax that is recoverable
12,171 GBP2023-12-31
17,427 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
533 GBP2023-12-31
248 GBP2022-12-31
Prepayments
Current
1,583 GBP2023-12-31
1,413 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
17,948 GBP2023-12-31
19,448 GBP2022-12-31
Trade Creditors/Trade Payables
Current
975 GBP2023-12-31
975 GBP2022-12-31
Corporation Tax Payable
Current
2,297 GBP2023-12-31
3,534 GBP2022-12-31
Loans received from directors
25,942 GBP2023-12-31
11,638 GBP2022-12-31
Accrued Liabilities
Current
3,088 GBP2023-12-31
2,953 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Class 2 ordinary share
34 shares2023-12-31
  • D.S. BRICKWORK & GROUNDWORK LIMITED
    Info
    Registered number 04953414
    141 Ware Road, Hertford, Hertfordshire SG13 7EG
    Private Limited Company incorporated on 2003-11-05 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-05
    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.