{ "company_number": "07534951", "name": "Harlequin Brickwork Limited", "url": "/company/07534951", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2011-02-18", "dissolved_on": null, "sic_codes": [ { "code": "41202", "description": "Construction of domestic buildings", "section": "F", "section_name": "Construction", "url": "/sic/41202" } ], "registered_address": { "id": 2033975, "url": "/address/2033975", "line1": "3 CHEAPSIDE COURT", "line2": "SUNNINGHILL ROAD", "post_town": "ASCOT", "county": "", "country": "ENGLAND", "postcode": "SL5 7RF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07534951", "previous_names": [ { "name": "Landmark Shell & Core Limited", "ceased_on": "2012-01-11" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-08-31", "last_made_up": "2024-11-30", "category": "SMALL", "filings": [ { "url": "/company/07534951/accounts/2024-11-30", "made_up_date": "2024-11-30", "period_start": "2024-11-30", "period_end": "2024-11-30", "entity_name": "Harlequin Brickwork Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "134515.00", "debtors": "8561026.00", "cash_bank_in_hand": "5014.00", "current_assets": "8620120.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3226318.00", "total_assets_less_current_liabilities": "3360833.00", "net_assets_liabilities": "2079627.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2025.zip" }, { "url": "/company/07534951/accounts/2023-11-30", "made_up_date": "2023-11-30", "period_start": "2022-12-01", "period_end": "2023-11-30", "entity_name": "Harlequin Brickwork Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "120893.00", "debtors": "5844078.00", "cash_bank_in_hand": "46525.00", "current_assets": "5944683.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3051771.00", "total_assets_less_current_liabilities": "3172664.00", "net_assets_liabilities": "1790882.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100000.00", "turnover": null, "other_operating_income": null, "cost_sales": "7856587.00", "gross_profit_loss": null, "administrative_expenses": "2221836.00", "raw_materials_consumables": null, "staff_costs": "217507.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "151493.00", "tax_on_profit": "96284.00", "profit_loss_for_period": "255402.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2025.zip" }, { "url": "/company/07534951/accounts/2022-11-30", "made_up_date": "2022-11-30", "period_start": "2021-12-01", "period_end": "2022-11-30", "entity_name": "Harlequin Brickwork Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "161256.00", "debtors": "7058452.00", "cash_bank_in_hand": "203655.00", "current_assets": "7273589.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3655758.00", "total_assets_less_current_liabilities": "3817014.00", "net_assets_liabilities": "1542369.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100000.00", "turnover": "18461964.00", "other_operating_income": null, "cost_sales": "15249733.00", "gross_profit_loss": "3212231.00", "administrative_expenses": "2257964.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "954267.00", "profit_before_tax": "604787.00", "tax_on_profit": "115514.00", "profit_loss_for_period": "489273.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2023.zip" }, { "url": "/company/07534951/accounts/2021-11-30", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "Harlequin Brickwork Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "194765.00", "debtors": "6266718.00", "cash_bank_in_hand": "90222.00", "current_assets": "6745251.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2999838.00", "total_assets_less_current_liabilities": "3194603.00", "net_assets_liabilities": "1353096.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2022.zip" }, { "url": "/company/07534951/accounts/2020-11-30", "made_up_date": "2020-11-30", "period_start": "2020-11-30", "period_end": "2020-11-30", "entity_name": "Harlequin Brickwork Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": "209766.00", "debtors": "4311056.00", "cash_bank_in_hand": "148002.00", "current_assets": "4502058.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2487708.00", "total_assets_less_current_liabilities": "2697474.00", "net_assets_liabilities": "1303092.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/07534951/accounts/2019-11-30", "made_up_date": "2019-11-30", "period_start": "2019-11-30", "period_end": "2019-11-30", "entity_name": "Harlequin Brickwork Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "254577.00", "debtors": "4851334.00", "cash_bank_in_hand": "115983.00", "current_assets": "5010317.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1618142.00", "total_assets_less_current_liabilities": "1872719.00", "net_assets_liabilities": "1371716.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/07534951/accounts/2018-11-30", "made_up_date": "2018-11-30", "period_start": "2018-11-30", "period_end": "2018-11-30", "entity_name": "Harlequin Brickwork Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "265435.00", "debtors": "3897497.00", "cash_bank_in_hand": "45455.00", "current_assets": "3981952.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1255843.00", "total_assets_less_current_liabilities": "1521278.00", "net_assets_liabilities": "1036056.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2019.zip" }, { "url": "/company/07534951/accounts/2017-11-30", "made_up_date": "2017-11-30", "period_start": "2017-11-30", "period_end": "2017-11-30", "entity_name": "Harlequin Brickwork Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "293260.00", "debtors": "3892856.00", "cash_bank_in_hand": "277413.00", "current_assets": "4209269.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1075986.00", "total_assets_less_current_liabilities": "1369246.00", "net_assets_liabilities": "909233.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" }, { "url": "/company/07534951/accounts/2016-11-30", "made_up_date": "2016-11-30", "period_start": "2016-11-30", "period_end": "2016-11-30", "entity_name": "Harlequin Brickwork Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "278820.00", "debtors": "3485649.00", "cash_bank_in_hand": "287204.00", "current_assets": "3787853.00", "creditors_due_within_one_year": "3218873.00", "creditors_due_after_one_year": "62815.00", "net_current_assets_liabilities": "568980.00", "total_assets_less_current_liabilities": "847800.00", "net_assets_liabilities": "480493.00", "called_up_share_capital": "100000.00", "profit_loss_account_reserve": "380493.00", "shareholder_funds": "480493.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2017.zip" }, { "url": "/company/07534951/accounts/2014-11-30", "made_up_date": "2014-11-30", "period_start": "2014-11-30", "period_end": "2014-11-30", "entity_name": "Harlequin Brickwork Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "131538.00", "debtors": "1642524.00", "cash_bank_in_hand": "2913.00", "current_assets": "1654713.00", "creditors_due_within_one_year": "1510458.00", "creditors_due_after_one_year": "37041.00", "net_current_assets_liabilities": "144255.00", "total_assets_less_current_liabilities": "275793.00", "net_assets_liabilities": "220318.00", "called_up_share_capital": "100000.00", "profit_loss_account_reserve": "120318.00", "shareholder_funds": "220318.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2015.zip" }, { "url": "/company/07534951/accounts/2013-11-30", "made_up_date": "2013-11-30", "period_start": "2013-11-30", "period_end": "2013-11-30", "entity_name": "Harlequin Brickwork Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "88543.00", "debtors": "1084647.00", "cash_bank_in_hand": "32467.00", "current_assets": "1165114.00", "creditors_due_within_one_year": "1135153.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29961.00", "total_assets_less_current_liabilities": "118504.00", "net_assets_liabilities": "101436.00", "called_up_share_capital": "100000.00", "profit_loss_account_reserve": "1436.00", "shareholder_funds": "101436.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2014.zip" }, { "url": "/company/07534951/accounts/2012-11-30", "made_up_date": "2012-11-30", "period_start": "2012-11-30", "period_end": "2012-11-30", "entity_name": "Harlequin Brickwork Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "39201.00", "debtors": "725996.00", "cash_bank_in_hand": "5476.00", "current_assets": "751872.00", "creditors_due_within_one_year": "634426.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "117446.00", "total_assets_less_current_liabilities": "156647.00", "net_assets_liabilities": "100020.00", "called_up_share_capital": "100000.00", "profit_loss_account_reserve": "20.00", "shareholder_funds": "100020.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2015-11-30", "filing_date": "2016-09-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07534951/accounts/2015-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07534951/filing-history/MzE1NjE0MTg5NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-11-30", "filing_date": "2012-03-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/07534951/accounts/2011-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07534951/filing-history/MzA1NTA0MzA0MWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07534951/filing-history" }, "confirmation_statement": { "next_due": "2027-03-04", "last_made_up": "2026-02-18" }, "officers": [ { "name": "ROONEY, Tina", "person_url": "/person/5526609", "role": "secretary", "appointed_on": "2024-10-28", "resigned_on": "2026-07-08", "nationality": "", "occupation": "", "source": "stream", "retrieved_at": "2026-07-08T16:13:13+00:00" }, { "name": "MCGRAIL, James Timothy Peter", "person_url": "/person/6973452", "role": "director", "appointed_on": "2024-10-28", "resigned_on": "2026-08-07", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-09T21:08:02+00:00" } ], "psc": [ { "name": "Harlequin Estates Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/07475318", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-07-01", "ceased_on": "2021-06-01", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Harlequin Construction Solutions Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/13379159", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2021-06-01", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }