{
  "company_number": "09163749",
  "name": "Phillips Brickwork Limited",
  "url": "/company/09163749",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2014-08-06",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "43390",
      "description": "Other building completion and finishing",
      "section": "F",
      "section_name": "Construction",
      "url": "/sic/43390"
    }
  ],
  "registered_address": {
    "id": 2461743,
    "url": "/address/2461743",
    "line1": "18 HILLCOTE CLOSE",
    "line2": "",
    "post_town": "SHEFFIELD",
    "county": "",
    "country": "ENGLAND",
    "postcode": "S10 3PT"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09163749",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-01-05",
    "last_made_up": "2025-04-05",
    "category": "MICRO ENTITY",
    "filings": [
      {
        "url": "/company/09163749/accounts/2025-04-05",
        "pdf_url": "/company/09163749/accounts/2025-04-05.pdf",
        "made_up_date": "2025-04-05",
        "period_start": "2025-04-05",
        "period_end": "2025-04-05",
        "entity_name": "Phillips Brickwork Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "182257.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "358554.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "322611.00",
        "total_assets_less_current_liabilities": "504868.00",
        "net_assets_liabilities": "504268.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "504268.00",
        "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-September2025.zip"
      },
      {
        "url": "/company/09163749/accounts/2024-04-05",
        "pdf_url": "/company/09163749/accounts/2024-04-05.pdf",
        "made_up_date": "2024-04-05",
        "period_start": "2024-04-05",
        "period_end": "2024-04-05",
        "entity_name": "Phillips Brickwork Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "182257.00",
        "debtors": "46050.00",
        "cash_bank_in_hand": "279356.00",
        "current_assets": "325406.00",
        "creditors_due_within_one_year": "13456.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "311950.00",
        "total_assets_less_current_liabilities": "494207.00",
        "net_assets_liabilities": "489057.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "488957.00",
        "shareholder_funds": "100.00",
        "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-December2024.zip"
      },
      {
        "url": "/company/09163749/accounts/2023-04-05",
        "pdf_url": "/company/09163749/accounts/2023-04-05.pdf",
        "made_up_date": "2023-04-05",
        "period_start": "2023-04-05",
        "period_end": "2023-04-05",
        "entity_name": "Phillips Brickwork Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "182257.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "179741.00",
        "creditors_due_within_one_year": "95.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "179646.00",
        "total_assets_less_current_liabilities": "361903.00",
        "net_assets_liabilities": "361808.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "361808.00",
        "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-October2023.zip"
      },
      {
        "url": "/company/09163749/accounts/2022-04-05",
        "pdf_url": "/company/09163749/accounts/2022-04-05.pdf",
        "made_up_date": "2022-04-05",
        "period_start": "2022-04-05",
        "period_end": "2022-04-05",
        "entity_name": "Phillips Brickwork Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "12864.00",
        "debtors": "82429.00",
        "cash_bank_in_hand": "357293.00",
        "current_assets": "439722.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "388377.00",
        "total_assets_less_current_liabilities": "401241.00",
        "net_assets_liabilities": "393572.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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-January2023.zip"
      },
      {
        "url": "/company/09163749/accounts/2021-04-05",
        "pdf_url": "/company/09163749/accounts/2021-04-05.pdf",
        "made_up_date": "2021-04-05",
        "period_start": "2021-04-05",
        "period_end": "2021-04-05",
        "entity_name": "Phillips Brickwork Limited",
        "dormant": false,
        "average_employees": "3.00",
        "tangible_fixed_assets": "13805.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "244726.00",
        "creditors_due_within_one_year": "1357.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "243369.00",
        "total_assets_less_current_liabilities": "257174.00",
        "net_assets_liabilities": "250345.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "250345.00",
        "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-October2021.zip"
      },
      {
        "url": "/company/09163749/accounts/2020-07-05",
        "pdf_url": "/company/09163749/accounts/2020-07-05.pdf",
        "made_up_date": "2020-07-05",
        "period_start": "2020-07-05",
        "period_end": "2020-07-05",
        "entity_name": "Phillips Brickwork Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "14885.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "210062.00",
        "creditors_due_within_one_year": "38917.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "171145.00",
        "total_assets_less_current_liabilities": "186030.00",
        "net_assets_liabilities": "186030.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "186030.00",
        "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-November2020.zip"
      },
      {
        "url": "/company/09163749/accounts/2019-07-05",
        "pdf_url": "/company/09163749/accounts/2019-07-05.pdf",
        "made_up_date": "2019-07-05",
        "period_start": "2019-07-05",
        "period_end": "2019-07-05",
        "entity_name": "Phillips Brickwork Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "277.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "92374.00",
        "creditors_due_within_one_year": "27870.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "64504.00",
        "total_assets_less_current_liabilities": "64781.00",
        "net_assets_liabilities": "64781.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "64781.00",
        "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-September2019.zip"
      },
      {
        "url": "/company/09163749/accounts/2018-07-05",
        "pdf_url": "/company/09163749/accounts/2018-07-05.pdf",
        "made_up_date": "2018-07-05",
        "period_start": "2018-07-05",
        "period_end": "2018-07-05",
        "entity_name": "Phillips Brickwork Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": null,
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "25059.00",
        "creditors_due_within_one_year": "9073.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "15986.00",
        "total_assets_less_current_liabilities": "16086.00",
        "net_assets_liabilities": "1415.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1415.00",
        "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-March2019.zip"
      },
      {
        "url": "/company/09163749/accounts/2017-07-05",
        "pdf_url": "/company/09163749/accounts/2017-07-05.pdf",
        "made_up_date": "2017-07-05",
        "period_start": "2016-04-06",
        "period_end": "2017-07-05",
        "entity_name": "Phillips Brickwork Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": null,
        "debtors": "18406.00",
        "cash_bank_in_hand": "3186.00",
        "current_assets": "21592.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "5495.00",
        "total_assets_less_current_liabilities": "5495.00",
        "net_assets_liabilities": null,
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "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": "35473.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-September2017.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2016-04-05",
        "filing_date": "2016-05-12",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/09163749/accounts/2016-04-05.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09163749/filing-history/MzE0ODI3ODU5M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-04-05",
        "filing_date": "2015-09-16",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/09163749/accounts/2015-04-05.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09163749/filing-history/MzEzMDkwMzk3NmFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09163749/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-08-20",
    "last_made_up": "2025-08-06"
  },
  "officers": [
    {
      "name": "PHILLIPS, Stephen",
      "person_url": "/person/7017911",
      "role": "director",
      "appointed_on": "2014-08-06",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-08-11T08:48:09+00:00"
    },
    {
      "name": "PHILLIPS, Luke Rothwell",
      "person_url": "/person/7017925",
      "role": "director",
      "appointed_on": "2014-08-06",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-08-11T08:48:09+00:00"
    }
  ],
  "psc": [
    {
      "name": "Mr Luke Rothwell Phillips",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2978289",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr Stephen Phillips",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4793376",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "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": "2026-08-29T21:05:51.028561+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."
}