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
Morton, Alan
Builder born in January 1970Individual (3 offsprings)Officer
2019-06-01 ~ nowOF - Director → CIF 0Morton, Alex Katherine
Company Director born in February 1979Individual (3 offsprings)Officer 2013-04-22 ~ nowOF - Director → CIF 0Mrs Alex Katherine Morton
Born in February 1979Individual (3 offsprings)Person with significant control 2017-04-22 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0Mr Alan Morton
Born in January 1970Individual (3 offsprings)Person with significant control 2020-08-24 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
HAREWOOD BRICKWORK LTD
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
95,898 GBP2024-04-30
86,419 GBP2023-04-30
Total Inventories
77,417 GBP2024-04-30
6,709 GBP2023-04-30
Debtors
177,042 GBP2024-04-30
75,608 GBP2023-04-30
Cash at bank and in hand
10,201 GBP2024-04-30
184,751 GBP2023-04-30
Current Assets
264,660 GBP2024-04-30
267,068 GBP2023-04-30
Net Current Assets/Liabilities
117,554 GBP2024-04-30
100,400 GBP2023-04-30
Total Assets Less Current Liabilities
213,452 GBP2024-04-30
186,819 GBP2023-04-30
Creditors
Amounts falling due after one year
-11,406 GBP2024-04-30
-16,126 GBP2023-04-30
Net Assets/Liabilities
183,826 GBP2024-04-30
154,274 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,797 GBP2024-04-30
30,781 GBP2023-04-30
Motor vehicles
130,298 GBP2024-04-30
96,307 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
162,095 GBP2024-04-30
127,088 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-3,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-3,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,652 GBP2024-04-30
11,690 GBP2023-04-30
Motor vehicles
51,545 GBP2024-04-30
28,979 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,197 GBP2024-04-30
40,669 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,962 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
25,086 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,048 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-2,520 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,520 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
17,145 GBP2024-04-30
19,091 GBP2023-04-30
Motor vehicles
78,753 GBP2024-04-30
67,328 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
174,717 GBP2024-04-30
73,074 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
2,325 GBP2024-04-30
2,534 GBP2023-04-30
Debtors
Amounts falling due within one year
177,042 GBP2024-04-30
75,608 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
19,591 GBP2024-04-30
5,960 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,720 GBP2024-04-30
4,720 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
83,042 GBP2024-04-30
113,985 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
12,956 GBP2024-04-30
31,294 GBP2023-04-30
Other Creditors
Amounts falling due within one year
4,689 GBP2024-04-30
5,042 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
15,653 GBP2024-04-30
30 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
6,455 GBP2024-04-30
5,637 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,406 GBP2024-04-30
16,126 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
18,220 GBP2024-04-30
16,419 GBP2023-04-30
Deferred Tax Liabilities
18,220 GBP2024-04-30
16,419 GBP2023-04-30
15,789 GBP2022-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
- Registered number 08497481
HAREWOOD BRICKWORK LTD
Info
2 Statham Court, Statham Street, Macclesfield, Cheshire SK11 6XNPrivate Limited Company incorporated on 2013-04-22 (12 years 2 months). The company status is Active.The last date of confirmation statement was made at 2025-04-20CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.