HAZEL BROOK BRICKWORK LTD

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Equity ratio (2024)Equity ratio

100%

YoY net current assets (2023 vs 2024)YoY net current assets

+1273,6%

Net current assets (2024)Net current assets

Riepilogo

CountryRegno Unito

StatusActive

Registration Number13669867

Founded08/10/2021

PurposeConstruction of commercial buildings; Construction of domestic buildings

AddressThe New Studio Wintershill, Durley, Southampton, Hampshire, SO32 2AH

Confirmation StatementNext due: 06/10/2026; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date08/10/2021

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (9 events)

09/02/2026

Annual accounts filed

Total exemption full accounts made up to 31 October 2025

View file in Documents

22/04/2025

Annual accounts filed

Total exemption full accounts made up to 31 October 2024

View file in Documents

08/10/2021

Appointed Jay Ellis (person)

Appointed as Director

Metric	2022	2023	2024
Total assets	£100	£100	£100
Net Assets Liabilities	£-10.421	£-26.560	£-9443
Equity	£100	£100	£100
Current Assets	£10.313	£7232	£11.128
Net Current Assets Liabilities	£2189	£-220	£2582
Total Assets Less Current Liabilities	£26.094	£19.740	£19.417
Cash Bank On Hand	£1833	£1006	£886
Debtors	£8480	£6226	£10.242
Other Debtors	£4453	£5810	—
Creditors	£8124	£46.300	£28.860
Trade Creditors Trade Payables	—	£0	£-1
Other Creditors	£3388	£2655	—
Average Number Employees During Period	1	1	1
Accrued Liabilities Deferred Income	£792	£1000	£1006
Accumulated Depreciation Impairment Property Plant Equipment	£2968	£7538	£11.513
Amounts Owed To Directors	£36.515	£46.300	£22.860
Bank Borrowings Overdrafts	—	£0	£6000
Fixed Assets	£23.905	£19.960	£16.835
Increase From Depreciation Charge For Year Property Plant Equipment	£2968	£4570	£3975
Intangible Assets	£10.000	£10.000	£10.000
Intangible Assets Gross Cost	£10.000	£10.000	£10.000
Other Taxation Social Security Payable	£3944	£3797	£5484
Property Plant Equipment	£13.905	£9960	£9960
Property Plant Equipment Gross Cost	£16.873	£17.498	£18.348
Recoverable Value-added Tax	£777	£416	—
Total Additions Including From Business Combinations Intangible Assets	£10.000	—	—
Total Additions Including From Business Combinations Property Plant Equipment	£16.873	£625	£850
Trade Debtors Trade Receivables	£3250	£0	£10.242
Value-added Tax Payable	—	—	£57

Metric

2022

2023

2024

Total assets

£100

Net Assets Liabilities

£-10.421

£-26.560

£-9443

Equity

£100

Current Assets

£10.313

£7232

£11.128

Net Current Assets Liabilities

£2189

£-220

£2582

Total Assets Less Current Liabilities

£26.094

£19.740

£19.417

Cash Bank On Hand

£1833

£1006

£886

Debtors

£8480

£6226

£10.242

Other Debtors

£4453

£5810

—

Creditors

£8124

£46.300

£28.860

Trade Creditors Trade Payables

—

£0

£-1

Other Creditors

£3388

£2655

—

Average Number Employees During Period

Accrued Liabilities Deferred Income

£792

£1000

£1006

Accumulated Depreciation Impairment Property Plant Equipment

£2968

£7538

£11.513

Amounts Owed To Directors

£36.515

£46.300

£22.860

Bank Borrowings Overdrafts

—

£0

£6000

Fixed Assets

£23.905

£19.960

£16.835

Increase From Depreciation Charge For Year Property Plant Equipment

£2968

£4570

£3975

Intangible Assets

£10.000

Intangible Assets Gross Cost

£10.000

Other Taxation Social Security Payable

£3944

£3797

£5484

Property Plant Equipment

£13.905

£9960

Property Plant Equipment Gross Cost

£16.873

£17.498

£18.348

Recoverable Value-added Tax

£777

£416

—

Total Additions Including From Business Combinations Intangible Assets

£10.000

—

Total Additions Including From Business Combinations Property Plant Equipment

£16.873

£625

£850

Trade Debtors Trade Receivables

£3250

£0

£10.242

Value-added Tax Payable

—

£57

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

HAZEL BROOK BRICKWORK LTD

Riepilogo

Dati legali e stato

Timeline (9 events)

Annual accounts filed

Annual accounts filed

Appointed Jay Ellis (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed James Michael Ellis (person)

Appointed Jay Ellis (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of HAZEL BROOK BRICKWORK LTD

Companexia Document AI

Total exemption full accounts made up to 31 October 2025

Confirmation statement

Total exemption full accounts made up to 31 October 2024

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 October 2023

Change of details for person with significant control

Change of director details

Change of director details

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity

Capital structure