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
    Mr Mick Leslie Russell
    Born in May 1969
    Individual (1 offspring)
    Person with significant control
    2018-09-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Phillips, Neil John
    Bricklayer born in July 1975
    Individual (1 offspring)
    Officer
    2018-09-11 ~ now
    OF - Director → CIF 0
    Mr Neil John Phillips
    Born in July 1975
    Individual (1 offspring)
    Person with significant control
    2018-09-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Russell, Michael Leslie
    Bricklayer born in May 1969
    Individual (1 offspring)
    Officer
    2018-09-11 ~ now
    OF - Director → CIF 0
  • 4
    BRITANNIA ACCOUNTANCY & TAX SERVICES LTD
    A24, The Sanderson Centre, Lees Lane, Gosport, Hampshire, United Kingdom
    Active Corporate (1 parent, 236 offsprings)
    Equity (Company account)
    1,802,181 GBP2024-03-31
    Officer
    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
143,026 GBP2022-10-01 ~ 2023-09-30
40,625 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-48,108 GBP2022-10-01 ~ 2023-09-30
-8,837 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
94,918 GBP2022-10-01 ~ 2023-09-30
31,788 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-68,343 GBP2022-10-01 ~ 2023-09-30
-67,101 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
26,575 GBP2022-10-01 ~ 2023-09-30
-35,313 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
26,575 GBP2022-10-01 ~ 2023-09-30
-35,313 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
26,575 GBP2022-10-01 ~ 2023-09-30
-35,313 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
68,800 GBP2023-09-30
77,400 GBP2022-09-30
Property, Plant & Equipment
9,216 GBP2023-09-30
11,239 GBP2022-09-30
Fixed Assets
78,016 GBP2023-09-30
88,639 GBP2022-09-30
Total Inventories
39,442 GBP2023-09-30
Debtors
Current
63,592 GBP2023-09-30
24,692 GBP2022-09-30
Cash at bank and in hand
1,250 GBP2023-09-30
1 GBP2022-09-30
Current Assets
104,284 GBP2023-09-30
24,693 GBP2022-09-30
Net Current Assets/Liabilities
-57,166 GBP2023-09-30
-91,675 GBP2022-09-30
Total Assets Less Current Liabilities
20,850 GBP2023-09-30
-3,036 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-24,709 GBP2023-09-30
-27,398 GBP2022-09-30
Net Assets/Liabilities
-3,859 GBP2023-09-30
-30,434 GBP2022-09-30
Equity
Called up share capital
200 GBP2023-09-30
200 GBP2022-09-30
200 GBP2021-09-30
Retained earnings (accumulated losses)
-4,059 GBP2023-09-30
-30,634 GBP2022-09-30
4,679 GBP2021-09-30
Equity
-3,859 GBP2023-09-30
-30,434 GBP2022-09-30
4,879 GBP2021-09-30
Profit/Loss
Retained earnings (accumulated losses)
26,575 GBP2022-10-01 ~ 2023-09-30
-35,313 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
2,023 GBP2022-10-01 ~ 2023-09-30
3,746 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
86,000 GBP2023-09-30
86,000 GBP2022-09-30
Intangible Assets - Gross Cost
86,000 GBP2023-09-30
86,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,200 GBP2023-09-30
8,600 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
17,200 GBP2023-09-30
8,600 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,600 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
8,600 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Goodwill
68,800 GBP2023-09-30
77,400 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Other
22,491 GBP2023-09-30
22,491 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
22,491 GBP2023-09-30
22,491 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,275 GBP2023-09-30
11,252 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,275 GBP2023-09-30
11,252 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,023 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,023 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Other
9,216 GBP2023-09-30
11,239 GBP2022-09-30
Value of work in progress
39,442 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
23,628 GBP2023-09-30
2,403 GBP2022-09-30
Other Debtors
Current
39,964 GBP2023-09-30
22,289 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
154,471 GBP2023-09-30
110,588 GBP2022-09-30
Trade Creditors/Trade Payables
2,590 GBP2022-09-30
Taxation/Social Security Payable
599 GBP2023-09-30
Accrued Liabilities
6,380 GBP2023-09-30
3,190 GBP2022-09-30
Total Borrowings
Non-current, Amounts falling due after one year
24,709 GBP2023-09-30
27,398 GBP2022-09-30
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-09-30
200 shares2022-09-30
Bank Borrowings
Non-current
24,709 GBP2023-09-30
27,398 GBP2022-09-30
Bank Overdrafts
Current
301 GBP2023-09-30
Other Remaining Borrowings
Current
154,170 GBP2023-09-30
110,588 GBP2022-09-30
Total Borrowings
Current
154,471 GBP2023-09-30
110,588 GBP2022-09-30
Director Remuneration
18,192 GBP2022-10-01 ~ 2023-09-30
17,932 GBP2021-10-01 ~ 2022-09-30
  • R & P BRICKWORK LTD
    Info
    Registered number 11563482
    1633 Parkway, Whiteley, Fareham, Hampshire PO15 7AH
    Private Limited Company incorporated on 2018-09-11 (6 years 9 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 24 April 2025 and licensed under the Open Government Licence v3.0.