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Bricklawn Limited

Bricklawn started in year 2004 as Private Limited Company with registration number 05243658. The Bricklawn company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Colchester at 3 North Hill. Postal code: CO1 1DZ.

At present there are 3 directors in the the company, namely Dawn H., Elsie S. and Gerald S.. In addition one secretary - Elsie S. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Bricklawn Limited Address / Contact

Office Address 3 North Hill
Office Address2 Colchester
Town Colchester
Post code CO1 1DZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05243658
Date of Incorporation Tue, 28th Sep 2004
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 31st October
Company age 20 years old
Account next due date Wed, 31st Jul 2024 (77 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated Sat, 30th Sep 2023

Company staff

Dawn H.

Position: Director

Appointed: 28 June 2022

Elsie S.

Position: Director

Appointed: 09 July 2018

Gerald S.

Position: Director

Appointed: 18 October 2004

Elsie S.

Position: Secretary

Appointed: 18 October 2004

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 28 September 2004

Resigned: 18 October 2004

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 28 September 2004

Resigned: 18 October 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth486 736775 858723 088       
Balance Sheet
Cash Bank In Hand77 906542 138176 873       
Cash Bank On Hand  176 873337 691398 536184 949294 708519 350526 918935 645
Current Assets600 260946 481962 2981 104 9971 058 789895 1881 323 2821 235 6461 396 8241 771 283
Debtors131 77381 670136 512314 72120 19718 78837 47635 99477 13382 031
Net Assets Liabilities  723 088933 3131 017 538927 4051 048 4881 234 4791 302 1861 655 908
Net Assets Liabilities Including Pension Asset Liability486 736775 858723 088       
Other Debtors  5 8054 1295 9886 6956 89522 05525 48029 288
Property Plant Equipment  207 721215 954218 122212 388255 989251 625269 195264 283
Stocks Inventory390 581322 673648 913       
Tangible Fixed Assets177 390176 951207 721       
Total Inventories  648 913452 585640 056691 451991 098680 302792 773753 607
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve486 636775 758722 988       
Shareholder Funds486 736775 858723 088       
Other
Accrued Liabilities  164 89064 72963 30983 739    
Accumulated Depreciation Impairment Property Plant Equipment  9 88217 20324 85431 50737 47142 83550 64057 651
Average Number Employees During Period   2335555
Corporation Tax Payable  30 56575 91019 76827 116    
Creditors  440 280379 340251 075171 873524 353247 223354 915369 138
Creditors Due Within One Year290 914347 165440 280       
Increase From Depreciation Charge For Year Property Plant Equipment   7 3217 6516 6535 9635 3647 8057 011
Net Current Assets Liabilities309 346599 316522 018725 657807 714723 315798 929988 4231 041 9091 402 145
Number Shares Allotted 100100       
Other Creditors   20 0005 00025 000182 54565 626185 859210 676
Other Taxation Social Security Payable   1 1461 20728 41054 29970 58058 919107 797
Par Value Share 11       
Payments Received On Account    130 000     
Prepayments   3 6008 8408 84010 22610 22611 67313 087
Property Plant Equipment Gross Cost  217 603233 157242 976243 895293 460294 460319 835321 934
Provisions For Liabilities Balance Sheet Subtotal  6 6518 2988 2988 2986 4305 5698 91810 520
Provisions For Liabilities Charges 4096 651       
Recoverable Value-added Tax  4 5601001 517 12 2143 2535 36311 401
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Cost Or Valuation180 964180 964217 603       
Tangible Fixed Assets Depreciation3 5744 0139 882       
Total Additions Including From Business Combinations Property Plant Equipment   15 5549 81991949 5651 00025 3752 099
Total Assets Less Current Liabilities486 736776 267729 739941 6111 025 836935 7031 054 9181 240 0481 311 1041 666 428
Trade Creditors Trade Payables  99 07773 94831 79134 724287 509111 017110 13750 665
Trade Debtors Trade Receivables  1 1471 8923 8523 2538 14113 93951 65328 255
Balances Amounts Owed By Related Parties      5959  
Balances Amounts Owed To Related Parties     14 5183 8403 3573 357 
Increase Decrease Due To Transfers Between Classes Property Plant Equipment       -772  
Payments To Related Parties      1 638541967852

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Registered office address changed from 3 North Hill Colchester CO1 1DZ to 11 De Grey Square De Grey Road Colchester Essex CO4 5YQ on January 4, 2024
filed on: 4th, January 2024 		Free Download (1 page)

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