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
    Ockenden, Paul James
    Director born in October 1957
    Individual (3 offsprings)
    Officer
    2006-04-13 ~ now
    OF - Director → CIF 0
    Ockenden, Paul James
    Individual (3 offsprings)
    Officer
    2006-08-31 ~ now
    OF - Secretary → CIF 0
    Mr Paul James Ockenden
    Born in October 1957
    Individual (3 offsprings)
    Person with significant control
    2016-04-11 ~ 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
    Purnell, Jason Clive
    Director born in August 1969
    Individual (3 offsprings)
    Officer
    2006-04-13 ~ now
    OF - Director → CIF 0
    Mr Jason Clive Purnell
    Born in August 1969
    Individual (3 offsprings)
    Person with significant control
    2016-04-11 ~ 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
    Ockenden, Jacqueline
    Director born in February 1961
    Individual
    Officer
    2006-04-13 ~ 2006-08-31
    OF - Director → CIF 0
    Ockenden, Jacqueline
    Individual
    Officer
    2006-04-13 ~ 2006-08-31
    OF - Secretary → CIF 0
  • 2
    Manitius, Desiree
    Director born in March 1971
    Individual
    Officer
    2006-04-13 ~ 2006-08-31
    OF - Director → CIF 0
parent relation
Company in focus

P AND O BRICKWORK & BUILDING CONTRACTORS LTD

Previous name
P & O BRICKWORK & BUILDING CONTRACTORS LTD - 2006-05-08
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment
52,803 GBP2024-04-30
67,517 GBP2023-04-30
Fixed Assets - Investments
34 GBP2024-04-30
34 GBP2023-04-30
Fixed Assets
52,837 GBP2024-04-30
67,551 GBP2023-04-30
Debtors
Current
560,299 GBP2024-04-30
278,958 GBP2023-04-30
Cash at bank and in hand
777,173 GBP2024-04-30
1,016,727 GBP2023-04-30
Current Assets
1,337,472 GBP2024-04-30
1,295,685 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-327,561 GBP2024-04-30
-294,272 GBP2023-04-30
Net Current Assets/Liabilities
1,009,911 GBP2024-04-30
1,001,413 GBP2023-04-30
Total Assets Less Current Liabilities
1,062,748 GBP2024-04-30
1,068,964 GBP2023-04-30
Net Assets/Liabilities
1,049,547 GBP2024-04-30
1,052,085 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
1,049,347 GBP2024-04-30
1,051,885 GBP2023-04-30
Equity
1,049,547 GBP2024-04-30
1,052,085 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,828 GBP2024-04-30
18,198 GBP2023-04-30
Motor vehicles
99,200 GBP2024-04-30
99,200 GBP2023-04-30
Office equipment
8,257 GBP2024-04-30
7,388 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
127,285 GBP2024-04-30
124,786 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
13,934 GBP2023-04-30
Motor vehicles
39,745 GBP2023-04-30
Office equipment
3,590 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
57,269 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
690 GBP2023-05-01 ~ 2024-04-30
Motor vehicles, Owned/Freehold
14,864 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
1,659 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
17,213 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,624 GBP2024-04-30
Motor vehicles
54,609 GBP2024-04-30
Office equipment
5,249 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,482 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
5,204 GBP2024-04-30
4,264 GBP2023-04-30
Motor vehicles
44,591 GBP2024-04-30
59,455 GBP2023-04-30
Office equipment
3,008 GBP2024-04-30
3,798 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
53,308 GBP2024-04-30
22,189 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
249,048 GBP2024-04-30
148,223 GBP2023-04-30
Other Debtors
Current
15,074 GBP2024-04-30
6,630 GBP2023-04-30
Prepayments/Accrued Income
Current
242,869 GBP2024-04-30
101,916 GBP2023-04-30
Trade Creditors/Trade Payables
Current
56,554 GBP2024-04-30
76,059 GBP2023-04-30
Corporation Tax Payable
Current
97,697 GBP2024-04-30
68,154 GBP2023-04-30
Taxation/Social Security Payable
Current
1,009 GBP2024-04-30
769 GBP2023-04-30
Other Creditors
Current
102,474 GBP2024-04-30
88,878 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
69,827 GBP2024-04-30
60,412 GBP2023-04-30
Creditors
Current
327,561 GBP2024-04-30
294,272 GBP2023-04-30
Net Deferred Tax Liability/Asset
-13,201 GBP2024-04-30
-16,879 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,678 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-13,201 GBP2024-04-30
-16,879 GBP2023-04-30
Related profiles found in government register
  • P AND O BRICKWORK & BUILDING CONTRACTORS LTD
    Info
    P & O BRICKWORK & BUILDING CONTRACTORS LTD - 2006-05-08
    Registered number 05781114
    47 Foredown Drive, Portslade, East Sussex BN41 2BD
    Private Limited Company incorporated on 2006-04-13 (19 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-14
    CIF 0
  • P AND O BRICKWORK & BUILDING CONTRACTORS LTD
    S
    Registered number 05781114
    Scaffold House, Toddington Lane, Wick, West Sussex, United Kingdom, BN17 7PN
    Limited Company in Uk, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Scaffold House, Toddington Lane, Wick, West Sussex, United Kingdom
    Active Corporate (5 parents)
    Net Assets/Liabilities (Company account)
    1,374,145 GBP2024-09-30
    Person with significant control
    2018-09-30 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.