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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
    Phillips, Neil John
    Born in July 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2018-09-11 ~ now
    OF - Director → CIF 0
    Mr Neil John Phillips
    Born in July 1975
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2018-09-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Russell, Michael Leslie
    Born in May 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2018-09-11 ~ now
    OF - Director → CIF 0
  • 3
    Mr Mick Leslie Russell
    Born in May 1969
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2018-09-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    BRITANNIA ACCOUNTANCY & TAX SERVICES LTD
    icon of addressA24, The Sanderson Centre, Lees Lane, Gosport, Hampshire, United Kingdom
    Active Corporate (1 parent, 238 offsprings)
    Equity (Company account)
    1,802,181 GBP2024-03-31
    Officer
    icon of calendar 2024-05-16 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

R & P BRICKWORK LTD

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Turnover/Revenue
123,934 GBP2023-10-01 ~ 2024-09-30
143,026 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
-53,933 GBP2023-10-01 ~ 2024-09-30
-48,108 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
70,001 GBP2023-10-01 ~ 2024-09-30
94,918 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-66,218 GBP2023-10-01 ~ 2024-09-30
-68,343 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
3,783 GBP2023-10-01 ~ 2024-09-30
26,575 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
3,783 GBP2023-10-01 ~ 2024-09-30
26,575 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
3,783 GBP2023-10-01 ~ 2024-09-30
26,575 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
60,200 GBP2024-09-30
68,800 GBP2023-09-30
Property, Plant & Equipment
8,010 GBP2024-09-30
9,216 GBP2023-09-30
Fixed Assets
68,210 GBP2024-09-30
78,016 GBP2023-09-30
Total Inventories
25,442 GBP2024-09-30
39,442 GBP2023-09-30
Debtors
Current
79,390 GBP2024-09-30
63,592 GBP2023-09-30
Cash at bank and in hand
2,544 GBP2024-09-30
1,250 GBP2023-09-30
Current Assets
107,376 GBP2024-09-30
104,284 GBP2023-09-30
Net Current Assets/Liabilities
-44,977 GBP2024-09-30
-57,166 GBP2023-09-30
Total Assets Less Current Liabilities
23,233 GBP2024-09-30
20,850 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-23,309 GBP2024-09-30
-24,709 GBP2023-09-30
Net Assets/Liabilities
-76 GBP2024-09-30
-3,859 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
200 GBP2022-09-30
Retained earnings (accumulated losses)
-276 GBP2024-09-30
-4,059 GBP2023-09-30
-30,634 GBP2022-09-30
Equity
-76 GBP2024-09-30
-3,859 GBP2023-09-30
-30,434 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
3,783 GBP2023-10-01 ~ 2024-09-30
26,575 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
1,758 GBP2023-10-01 ~ 2024-09-30
2,023 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
86,000 GBP2024-09-30
86,000 GBP2023-09-30
Intangible Assets - Gross Cost
86,000 GBP2024-09-30
86,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,800 GBP2024-09-30
17,200 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
25,800 GBP2024-09-30
17,200 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,600 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
8,600 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
60,200 GBP2024-09-30
68,800 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
23,043 GBP2024-09-30
22,491 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
23,043 GBP2024-09-30
22,491 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,033 GBP2024-09-30
13,275 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,033 GBP2024-09-30
13,275 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,758 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,758 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Other
8,010 GBP2024-09-30
9,216 GBP2023-09-30
Value of work in progress
25,442 GBP2024-09-30
39,442 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
898 GBP2024-09-30
Current, Amounts falling due within one year
23,628 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
77,035 GBP2024-09-30
Current, Amounts falling due within one year
39,964 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
79,390 GBP2024-09-30
Current, Amounts falling due within one year
63,592 GBP2023-09-30
Total Borrowings
Current, Amounts falling due within one year
154,471 GBP2023-09-30
Non-current, Amounts falling due after one year
23,309 GBP2024-09-30
24,709 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-09-30
200 shares2023-09-30
Bank Borrowings
Non-current
23,309 GBP2024-09-30
24,709 GBP2023-09-30
Bank Overdrafts
Current
301 GBP2024-09-30
301 GBP2023-09-30
Other Remaining Borrowings
Current
132,550 GBP2024-09-30
154,170 GBP2023-09-30
Total Borrowings
Current
132,851 GBP2024-09-30
154,471 GBP2023-09-30
Director Remuneration
18,192 GBP2023-10-01 ~ 2024-09-30
18,192 GBP2022-10-01 ~ 2023-09-30
  • R & P BRICKWORK LTD
    Info
    Registered number 11563482
    icon of address1633 Parkway, Whiteley, Fareham, Hampshire PO15 7AH
    PRIVATE LIMITED COMPANY incorporated on 2018-09-11 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-10
    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.