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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 1
  • Millward, Paul Stuart
    Born in April 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-10-13 ~ now
    OF - Director → CIF 0
    Mr Paul Stuart Millward
    Born in April 1972
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-10-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Wood, Mandy Jane
    Individual
    Officer
    icon of calendar 2006-10-13 ~ 2021-11-28
    OF - Secretary → CIF 0
  • 2
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2006-10-13 ~ 2006-10-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PSM BRICKWORK LTD

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
12022-12-30 ~ 2023-12-29
12021-12-30 ~ 2022-12-29
Property, Plant & Equipment
67,164 GBP2023-12-29
40,054 GBP2022-12-29
Fixed Assets
67,164 GBP2023-12-29
40,054 GBP2022-12-29
Total Inventories
205,222 GBP2023-12-29
187,492 GBP2022-12-29
Debtors
575,795 GBP2023-12-29
559,502 GBP2022-12-29
Cash at bank and in hand
18,436 GBP2023-12-29
109,955 GBP2022-12-29
Current Assets
799,453 GBP2023-12-29
856,949 GBP2022-12-29
Net Current Assets/Liabilities
667,844 GBP2023-12-29
674,567 GBP2022-12-29
Total Assets Less Current Liabilities
735,008 GBP2023-12-29
714,621 GBP2022-12-29
Net Assets/Liabilities
644,259 GBP2023-12-29
635,420 GBP2022-12-29
Equity
Called up share capital
100 GBP2023-12-29
100 GBP2022-12-29
Retained earnings (accumulated losses)
644,159 GBP2023-12-29
635,320 GBP2022-12-29
Equity
644,259 GBP2023-12-29
635,420 GBP2022-12-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002022-12-30 ~ 2023-12-29
Motor vehicles
25.002022-12-30 ~ 2023-12-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
116,859 GBP2023-12-29
116,859 GBP2022-12-29
Motor vehicles
79,023 GBP2023-12-29
44,478 GBP2022-12-29
Property, Plant & Equipment - Gross Cost
195,882 GBP2023-12-29
161,337 GBP2022-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,748 GBP2023-12-29
80,256 GBP2022-12-29
Motor vehicles
42,970 GBP2023-12-29
41,027 GBP2022-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,718 GBP2023-12-29
121,283 GBP2022-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,492 GBP2022-12-30 ~ 2023-12-29
Motor vehicles
1,943 GBP2022-12-30 ~ 2023-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,435 GBP2022-12-30 ~ 2023-12-29
Property, Plant & Equipment
Plant and equipment
31,111 GBP2023-12-29
36,603 GBP2022-12-29
Motor vehicles
36,053 GBP2023-12-29
3,451 GBP2022-12-29
Prepayments/Accrued Income
8,175 GBP2023-12-29
7,218 GBP2022-12-29
Other Debtors
567,620 GBP2023-12-29
552,284 GBP2022-12-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,840 GBP2023-12-29
13,974 GBP2022-12-29
Trade Creditors/Trade Payables
Amounts falling due within one year
10,800 GBP2023-12-29
39,444 GBP2022-12-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,809 GBP2023-12-29
4,987 GBP2022-12-29
Corporation Tax Payable
Amounts falling due within one year
45,462 GBP2023-12-29
33,545 GBP2022-12-29
Other Taxation & Social Security Payable
Amounts falling due within one year
8,327 GBP2023-12-29
58,987 GBP2022-12-29
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,241 GBP2023-12-29
Amounts owed to directors
Amounts falling due within one year
39,074 GBP2023-12-29
31,445 GBP2022-12-29
Other Creditors
Amounts falling due within one year
1,056 GBP2023-12-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
56,867 GBP2023-12-29
71,591 GBP2022-12-29
Other Creditors
Amounts falling due after one year
21,121 GBP2023-12-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
12,761 GBP2023-12-29
7,610 GBP2022-12-29
Deferred Tax Liabilities
12,761 GBP2023-12-29
7,610 GBP2022-12-29
  • PSM BRICKWORK LTD
    Info
    Registered number 05966483
    icon of address63 York Road, Chaddesden, Derby, Derbyshire DE21 6HT
    PRIVATE LIMITED COMPANY incorporated on 2006-10-13 (19 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-13
    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 12 November 2025 and licensed under the Open Government Licence v3.0.