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
Hassall, James
Born in January 1959Individual (10 offsprings)Officer
2004-10-25 ~ nowOF - Director → CIF 0Hassall, James
Individual (10 offsprings)Officer 2004-10-25 ~ nowOF - Secretary → CIF 0 - 2
White, Lee
Born in August 1979Individual (2 offsprings)Officer 2020-02-12 ~ nowOF - Director → CIF 0 - 3
Midway House, Herrick Way, Staverton, Cheltenham, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)1,411,693 GBP2024-03-31Person with significant control 2020-03-10 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
3
- 1
O'connell, Kerry
Director born in May 1962IndividualOfficer 2020-02-12 ~ 2025-03-31OF - Director → CIF 0 - 2
Mr James Hassall
Born in January 1959Individual (10 offsprings)Person with significant control 2016-04-06 ~ 2020-03-10PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
White, James
Director born in November 1958Individual (1 offspring)Officer 2004-10-25 ~ 2023-10-12OF - Director → CIF 0
Company in focus
J & J BRICKLAYERS LIMITED
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
167,052 GBP2024-03-31
167,539 GBP2023-03-31
Debtors
Current
786,252 GBP2024-03-31
519,757 GBP2023-03-31
Cash at bank and in hand
470,750 GBP2024-03-31
509,391 GBP2023-03-31
Current Assets
1,257,002 GBP2024-03-31
1,029,148 GBP2023-03-31
Net Current Assets/Liabilities
1,006,282 GBP2024-03-31
860,696 GBP2023-03-31
Total Assets Less Current Liabilities
1,173,334 GBP2024-03-31
1,028,235 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-99,960 GBP2024-03-31
Net Assets/Liabilities
1,031,611 GBP2024-03-31
831,350 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,031,511 GBP2024-03-31
831,250 GBP2023-03-31
Equity
1,031,611 GBP2024-03-31
831,350 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,359 GBP2024-03-31
17,018 GBP2023-03-31
Motor vehicles
212,432 GBP2024-03-31
234,949 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
229,791 GBP2024-03-31
251,967 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-150,219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-150,219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,932 GBP2024-03-31
6,268 GBP2023-03-31
Motor vehicles
54,807 GBP2024-03-31
78,160 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,739 GBP2024-03-31
84,428 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,664 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
40,083 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,747 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-63,436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,427 GBP2024-03-31
10,750 GBP2023-03-31
Motor vehicles
157,625 GBP2024-03-31
156,789 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
465,564 GBP2024-03-31
Trade Debtors/Trade Receivables
429,665 GBP2023-03-31
Amounts Owed By Related Parties
Current
296,189 GBP2024-03-31
Amounts Owed By Related Parties
71,436 GBP2023-03-31
Prepayments
Current
12,482 GBP2024-03-31
Other Debtors
Current
12,017 GBP2024-03-31
Other Debtors
18,656 GBP2023-03-31
Debtors
519,757 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
67,500 GBP2024-03-31
Trade Creditors/Trade Payables
40,279 GBP2024-03-31
47,020 GBP2023-03-31
Taxation/Social Security Payable
29,544 GBP2024-03-31
26,572 GBP2023-03-31
Other Creditors
113,397 GBP2024-03-31
34,860 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
99,960 GBP2024-03-31
Bank Borrowings
Non-current
95,000 GBP2024-03-31
155,000 GBP2023-03-31
Total Borrowings
Non-current
99,960 GBP2024-03-31
155,000 GBP2023-03-31
Bank Borrowings
Current
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Total Borrowings
Current
67,500 GBP2024-03-31
60,000 GBP2023-03-31
- Registered number 05268612
J & J BRICKLAYERS LIMITED
Info62 Bridgewater Way Huyton, Liverpool, Merseyside L36 0YGPRIVATE LIMITED COMPANY incorporated on 2004-10-25 (21 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-10-22CIF 0
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.