Pencil and Brick Ltd

Active12010077 Private limited company
Incorporated
22 May 2019 (7 years)
Industry
Construction of commercial buildings (41201)
Construction of domestic buildings (41202)
Accounts type
Micro entity
Region
Greater London
Address
6 Links Yard
London
E1 5LX

Filing status

Accounts due
31 May 2027
Last accounts
31 March 2025
Conf. stmt due
4 June 2027
Last conf. stmt
21 May 2026

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 10 August 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 08511999
Former controllers (2)
10 August 2026
Ceased Sean Mcalister — Owns 75–100% of shares
6 April 2022
Ceased Stephen Brian Mackie — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£91,670
Debt Ratio
49%
Current Ratio
2.0x

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2023 2024 2025 £28,046 £54,617 £40,161 £37,579 £47,791 £91,670
Balance sheet detail
202520242023202220212020
Fixed Assets£2,319£5,313£9,399
Current Assets£178,293£172,642£99,001£55,360£166,014£38,813
Debtors£5,387£2,969£45,318£3,694
Cash£93,614£52,391£120,696£35,119
Creditors (< 1 year)£89,716£70,164£70,821£28,056£112,433£11,805
Net Current Assets£89,351£42,478£28,180£27,304£53,581£27,008
Net Assets£91,670£47,791£37,579£40,161£54,617£28,046
Shareholder Funds£91,670£47,791£40,161£54,617£28,046

Filings

Recent filings only. See the full history on Companies House

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