Founded in 2014, Another Level Bricklaying Contractors, classified under reg no. 09194894 is an active company. Currently registered at 85a Tarnock Avenue BS14 9RS, Bristol the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
There is a single director in the firm at the moment - Mark L., appointed on 29 August 2014. In addition, a secretary was appointed - Claire L., appointed on 29 August 2014. As of 9 May 2024, there were 2 ex directors - Ashley M., Joseph M. and others listed below. There were no ex secretaries.
| Office Address | 85a Tarnock Avenue |
| Town | Bristol |
| Post code | BS14 9RS |
| Country of origin | United Kingdom |
| Registration Number | 09194894 |
| Date of Incorporation | Fri, 29th Aug 2014 |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (39 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Secretary
Appointed: 29 August 2014
Position: Director
Appointed: 29 August 2014
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Mark L. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Ashley M. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ashley M.
| Notified on | 6 April 2016 |
| Ceased on | 1 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 178 | 2 366 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 16 419 | 28 027 | 13 064 | 44 167 | 34 894 | 74 354 | 65 255 | 98 044 |
| Debtors | 16 419 | 26 227 | 8 214 | 31 152 | 20 176 | 29 294 | 34 413 | 77 433 |
| Intangible Fixed Assets | 6 463 | 4 847 | ||||||
| Net Assets Liabilities | 2 366 | 423 | 5 318 | 291 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 178 | 2 366 | ||||||
| Other Debtors | 16 483 | 7 714 | 6 626 | 15 724 | 27 229 | 29 144 | 61 338 | |
| Property Plant Equipment | 750 | 562 | 2 006 | 2 860 | ||||
| Stocks Inventory | 1 800 | |||||||
| Total Inventories | 1 800 | 4 850 | 4 580 | 14 718 | 11 615 | 16 115 | 20 611 | |
| Cash Bank On Hand | 33 445 | 14 727 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 78 | 2 266 | ||||||
| Shareholder Funds | 178 | 2 366 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 232 | 4 848 | 6 464 | 8 079 | 8 079 | 8 079 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 438 | 1 106 | 2 060 | ||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 3 371 | 9 494 | 17 613 | 21 456 | 50 000 | 50 000 | 71 618 | |
| Creditors | 6 008 | 849 | 17 972 | 35 353 | 74 558 | 67 056 | 100 718 | |
| Creditors Due After One Year | 6 239 | 6 008 | ||||||
| Creditors Due Within One Year | 16 465 | 24 500 | ||||||
| Fixed Assets | 1 615 | 750 | 562 | 2 006 | 2 860 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 616 | 1 616 | 1 615 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 188 | 668 | 954 | ||||
| Intangible Assets | 4 847 | 3 231 | 1 615 | |||||
| Intangible Assets Gross Cost | 8 079 | 8 079 | 8 079 | 8 079 | 8 079 | 8 079 | ||
| Intangible Fixed Assets Additions | 8 079 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 616 | 3 232 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 616 | 1 616 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 8 079 | |||||||
| Net Current Assets Liabilities | -46 | 3 527 | -1 959 | 21 675 | -459 | -204 | -1 801 | -2 674 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 6 008 | 849 | 359 | 1 450 | 1 534 | 1 450 | 1 450 | |
| Other Taxation Social Security Payable | 16 253 | 2 243 | 9 803 | 11 847 | 20 546 | 13 128 | 25 222 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 3 112 | 4 920 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 2 112 | 1 808 | |||||
| Total Assets Less Current Liabilities | 6 417 | 8 374 | 1 272 | 23 290 | 291 | 358 | 205 | 186 |
| Trade Creditors Trade Payables | 3 681 | 2 091 | 1 199 | 600 | 2 478 | 2 478 | 2 428 | |
| Trade Debtors Trade Receivables | 9 744 | 500 | 8 242 | 4 452 | 2 065 | 5 269 | 16 095 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 29th August 2023 filed on: 14th, September 2023 |
confirmation statement | Free Download (3 pages) |
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