Founded in 2015, Borrer Brickwork, classified under reg no. 09718124 is a active - proposal to strike off company. Currently registered at Suite A, King House RH15 9LH, Burgess Hill the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
| Office Address | Suite A, King House |
| Office Address2 | 68 Victoria Road |
| Town | Burgess Hill |
| Post code | RH15 9LH |
| Country of origin | United Kingdom |
| Registration Number | 09718124 |
| Date of Incorporation | Wed, 5th Aug 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (33 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 18th Aug 2023 (2023-08-18) |
| Last confirmation statement dated | Thu, 4th Aug 2022 |
Position: Director
Appointed: 05 August 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Graham B. This PSC and has 75,01-100% shares.
Graham B.
| Notified on | 4 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 971 | 4 545 | 3 665 | 499 | ||
| Current Assets | 17 971 | 7 853 | 9 564 | 7 788 | 18 199 | 15 153 |
| Debtors | 3 308 | 5 899 | 7 289 | |||
| Property Plant Equipment | 2 697 | 5 349 | 4 032 | 3 040 | ||
| Net Assets Liabilities | 101 | 396 | -1 263 | |||
| Other | ||||||
| Advances Credits Directors | 3 152 | 5 609 | ||||
| Amount Specific Advance Or Credit Directors | 8 097 | 5 609 | 6 932 | 17 563 | 14 793 | |
| Amount Specific Advance Or Credit Made In Period Directors | 76 557 | 21 500 | 47 546 | 4 904 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 956 | 68 460 | 20 177 | 36 915 | 7 674 | |
| Accrued Liabilities | 1 020 | 1 100 | 1 100 | 1 100 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 986 | 1 018 | 2 335 | 3 327 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 9 057 | 11 860 | 12 392 | 9 627 | ||
| Creditors | 18 174 | 12 960 | 13 492 | 10 727 | 18 050 | 14 250 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 208 | |||||
| Disposals Property Plant Equipment | 3 091 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 240 | 1 317 | 992 | |||
| Net Current Assets Liabilities | -203 | -5 107 | -3 928 | -2 939 | 14 813 | 10 251 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 3 683 | 6 367 | 6 367 | |||
| Recoverable Value-added Tax | 156 | 290 | 356 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 775 | |||||
| Total Assets Less Current Liabilities | 2 494 | 242 | 104 | 101 | 18 446 | 12 987 |
| Amounts Owed By Directors | 5 609 | 6 933 | ||||
| Fixed Assets | 3 040 | 3 633 | 2 736 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 9th, January 2024 |
gazette | Free Download (1 page) |
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