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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 4
  • 1
    Rooney, Tina
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-10-28 ~ now
    OF - Secretary → CIF 0
  • 2
    Sutcliffe, William
    Born in October 1965
    Individual (20 offsprings)
    Officer
    icon of calendar 2017-08-09 ~ now
    OF - Director → CIF 0
  • 3
    Mcgrail, James Timothy Peter
    Born in May 1986
    Individual (6 offsprings)
    Officer
    icon of calendar 2024-10-28 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressLacemaker House, 5-7 Chapel Street, Marlow, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    173,880 GBP2023-11-30
    Person with significant control
    icon of calendar 2021-06-01 ~ 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
Ceased 8
  • 1
    Johnson, Michael George
    Company Director born in March 1964
    Individual (12 offsprings)
    Officer
    icon of calendar 2011-02-18 ~ 2011-12-09
    OF - Director → CIF 0
  • 2
    Sutcliffe, William
    Company Director born in October 1965
    Individual (20 offsprings)
    Officer
    icon of calendar 2011-02-18 ~ 2016-05-10
    OF - Director → CIF 0
  • 3
    Webb, Paul Anthony
    Chartered Tax Advisor born in July 1975
    Individual (4 offsprings)
    Officer
    icon of calendar 2011-02-18 ~ 2011-02-18
    OF - Director → CIF 0
  • 4
    Parkhouse, Paul Ian
    Co Director born in June 1973
    Individual (51 offsprings)
    Officer
    icon of calendar 2011-12-09 ~ 2016-05-10
    OF - Director → CIF 0
    Parkhouse, Paul Ian
    Director born in June 1973
    Individual (51 offsprings)
    icon of calendar 2017-08-09 ~ 2024-08-31
    OF - Director → CIF 0
  • 5
    Voegt, William Richard
    Director born in November 1948
    Individual (12 offsprings)
    Officer
    icon of calendar 2016-05-10 ~ 2017-08-08
    OF - Director → CIF 0
  • 6
    BAGEL & BEAN (UK) LIMITED - 1996-05-30
    WESTERNBAY LIMITED - 1994-12-19
    C J SECRETARIES LIMITED - 1997-02-07
    icon of address2 A C Court, High Street, Thames Ditton, Surrey
    Active Corporate (2 parents, 230 offsprings)
    Equity (Company account)
    3 GBP2024-03-31
    Officer
    2011-02-18 ~ 2011-12-09
    PE - Secretary → CIF 0
  • 7
    HARLEQUIN BRICKWORK LTD - 2012-01-03
    icon of addressC/o Cox Costello & Horne, 26 Main Avenue, Moor Park, England
    Active Corporate (2 parents, 4 offsprings)
    Profit/Loss (Company account)
    281,974 GBP2022-12-01 ~ 2023-11-30
    Person with significant control
    2016-07-01 ~ 2021-06-01
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 8
    KERRY SECRETARIAL SERVICES LIMITED
    icon of addressLacemaker House, 5-7 Chapel Street, Marlow, England
    Active Corporate (2 parents, 194 offsprings)
    Equity (Company account)
    1 GBP2024-04-30
    Officer
    2011-12-09 ~ 2024-09-25
    PE - Secretary → CIF 0
parent relation
Company in focus

HARLEQUIN BRICKWORK LIMITED

Previous name
LANDMARK SHELL & CORE LIMITED - 2012-01-11
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Cost of Sales
-7,856,587 GBP2022-12-01 ~ 2023-11-30
-15,249,733 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
-2,221,836 GBP2022-12-01 ~ 2023-11-30
-2,260,861 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
2,603 GBP2022-12-01 ~ 2023-11-30
24 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
351,686 GBP2022-12-01 ~ 2023-11-30
604,787 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
255,402 GBP2022-12-01 ~ 2023-11-30
489,273 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
248,513 GBP2022-12-01 ~ 2023-11-30
489,273 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
29,943 GBP2023-11-30
70,306 GBP2022-11-30
Fixed Assets - Investments
90,950 GBP2023-11-30
90,950 GBP2022-11-30
Fixed Assets
120,893 GBP2023-11-30
161,256 GBP2022-11-30
Debtors
5,844,078 GBP2023-11-30
6,042,154 GBP2022-11-30
Cash at bank and in hand
46,525 GBP2023-11-30
203,655 GBP2022-11-30
Current Assets
5,944,683 GBP2023-11-30
6,257,291 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-2,892,912 GBP2023-11-30
Net Current Assets/Liabilities
3,051,771 GBP2023-11-30
3,653,719 GBP2022-11-30
Total Assets Less Current Liabilities
3,172,664 GBP2023-11-30
3,814,975 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-449,243 GBP2023-11-30
-1,249,564 GBP2022-11-30
Net Assets/Liabilities
1,790,882 GBP2023-11-30
1,542,369 GBP2022-11-30
Equity
Called up share capital
100,000 GBP2023-11-30
100,000 GBP2022-11-30
100,000 GBP2021-11-30
Retained earnings (accumulated losses)
1,690,882 GBP2023-11-30
1,442,369 GBP2022-11-30
1,253,096 GBP2021-11-30
Equity
1,790,882 GBP2023-11-30
1,542,369 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
255,402 GBP2022-12-01 ~ 2023-11-30
489,273 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2021-12-01 ~ 2022-11-30
Audit Fees/Expenses
12,500 GBP2022-12-01 ~ 2023-11-30
11,000 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
102022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30
Wages/Salaries
193,878 GBP2022-12-01 ~ 2023-11-30
194,039 GBP2021-12-01 ~ 2022-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,685 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
217,507 GBP2022-12-01 ~ 2023-11-30
194,039 GBP2021-12-01 ~ 2022-11-30
Director Remuneration
10,812 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,291 GBP2023-11-30
10,622 GBP2022-11-30
Furniture and fittings
9,620 GBP2023-11-30
9,620 GBP2022-11-30
Computers
19,768 GBP2023-11-30
19,768 GBP2022-11-30
Motor vehicles
192,347 GBP2023-11-30
243,918 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
233,026 GBP2023-11-30
283,928 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Computers
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-51,571 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-51,571 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,661 GBP2023-11-30
3,380 GBP2022-11-30
Furniture and fittings
9,587 GBP2023-11-30
8,418 GBP2022-11-30
Computers
16,667 GBP2023-11-30
13,103 GBP2022-11-30
Motor vehicles
170,168 GBP2023-11-30
188,721 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,083 GBP2023-11-30
213,622 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,281 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
1,169 GBP2022-12-01 ~ 2023-11-30
Computers
3,564 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
33,018 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,032 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Computers
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-51,571 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-51,571 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
4,630 GBP2023-11-30
7,242 GBP2022-11-30
Furniture and fittings
33 GBP2023-11-30
1,202 GBP2022-11-30
Computers
3,101 GBP2023-11-30
6,665 GBP2022-11-30
Motor vehicles
22,179 GBP2023-11-30
55,197 GBP2022-11-30
Other Investments Other Than Loans
Non-current
90,950 GBP2023-11-30
90,950 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
2,022,192 GBP2023-11-30
3,301,382 GBP2022-11-30
Other Debtors
Current
954,328 GBP2023-11-30
152,652 GBP2022-11-30
Prepayments/Accrued Income
Current
38,591 GBP2023-11-30
34,051 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
5,844,078 GBP2023-11-30
Amounts falling due within one year, Current
6,042,154 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
417,683 GBP2023-11-30
417,986 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,582,735 GBP2023-11-30
611,198 GBP2022-11-30
Corporation Tax Payable
Current
58,247 GBP2023-11-30
120,494 GBP2022-11-30
Other Creditors
Current
796,599 GBP2023-11-30
1,343,764 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
37,648 GBP2023-11-30
110,130 GBP2022-11-30
Creditors
Current
2,892,912 GBP2023-11-30
2,603,572 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
317,500 GBP2023-11-30
700,000 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
131,743 GBP2023-11-30
549,564 GBP2022-11-30
Creditors
Non-current
449,243 GBP2023-11-30
1,249,564 GBP2022-11-30
Bank Borrowings
317,500 GBP2023-11-30
700,000 GBP2022-11-30
Total Borrowings
Non-current
317,500 GBP2023-11-30
700,000 GBP2022-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
417,683 GBP2023-11-30
417,986 GBP2022-11-30
Minimum gross finance lease payments owing
549,426 GBP2023-11-30
967,550 GBP2022-11-30
  • HARLEQUIN BRICKWORK LIMITED
    Info
    LANDMARK SHELL & CORE LIMITED - 2012-01-11
    Registered number 07534951
    icon of address3 Cheapside Court, Sunninghill Road, Ascot SL5 7RF
    PRIVATE LIMITED COMPANY incorporated on 2011-02-18 (14 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-18
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.