Brick Dosh Limited is a private limited company located at 62 Carisbrooke Avenue, Hillhead, Fareham PO14 3PR. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-11-30, this 6-year-old company is run by 1 director.
Director Glen C., appointed on 30 November 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209), "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The latest confirmation statement was sent on 2023-05-20 and the due date for the next filing is 2024-06-03. Likewise, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 62 Carisbrooke Avenue |
Office Address2 | Hillhead |
Town | Fareham |
Post code | PO14 3PR |
Country of origin | United Kingdom |
Registration Number | 11090356 |
Date of Incorporation | Thu, 30th Nov 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Glen C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is David C. This PSC owns 25-50% shares and has 25-50% voting rights.
Glen C.
Notified on | 30 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David C.
Notified on | 30 November 2017 |
Ceased on | 18 May 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 57 088 | 79 078 | 80 144 | 6 014 | 1 595 |
Current Assets | 59 830 | 81 456 | 85 937 | 10 679 | 6 617 |
Debtors | 2 742 | 2 378 | 5 793 | 4 665 | 5 022 |
Net Assets Liabilities | -5 555 | -9 263 | -20 556 | 11 188 | -17 339 |
Other Debtors | 1 676 | 1 928 | 4 573 | 565 | 5 022 |
Property Plant Equipment | 725 | 815 | 652 | 522 | 417 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 75 | 279 | 442 | 572 | 677 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 292 100 | 3 772 | 1 646 | 313 533 | 61 605 |
Creditors | 205 537 | 280 595 | 300 070 | 524 870 | 523 846 |
Fixed Assets | 292 825 | 296 687 | 298 170 | 650 522 | 690 417 |
Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 204 | 163 | 130 | 105 |
Investment Property | 292 100 | 295 872 | 297 518 | 650 000 | 690 000 |
Investment Property Fair Value Model | 292 100 | 295 872 | 297 518 | 650 000 | 690 000 |
Net Current Assets Liabilities | -92 843 | -25 355 | -18 656 | -110 822 | -183 910 |
Other Creditors | 205 537 | 205 537 | 220 762 | 446 562 | 446 538 |
Other Remaining Borrowings | 205 537 | 205 537 | 220 762 | 446 562 | 446 538 |
Property Plant Equipment Gross Cost | 800 | 1 094 | 1 094 | 1 094 | |
Total Additions Including From Business Combinations Property Plant Equipment | 800 | 294 | |||
Total Assets Less Current Liabilities | 199 982 | 271 332 | 279 514 | 539 700 | 506 507 |
Trade Debtors Trade Receivables | 1 066 | 450 | 1 220 | 4 100 | |
Bank Borrowings Overdrafts | 75 058 | 79 308 | 78 308 | 77 308 | |
Other Taxation Social Security Payable | 600 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 3 642 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 10th, October 2023 |
accounts | Free Download (10 pages) |
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