Houghton Brickwork Limited is a private limited company registered at 2 Honeysuckle Drive, Pershore WR10 1BT. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-01-13, this 4-year-old company is run by 1 director and 1 secretary.
Director Chris H., appointed on 13 January 2020.
As far as secretaries are concerned, we can name: Chris H., appointed on 13 January 2020.
The company is officially categorised as "development of building projects" (SIC: 41100).
The last confirmation statement was sent on 2023-01-13 and the date for the next filing is 2024-01-27. Likewise, the accounts were filed on 31 January 2023 and the next filing is due on 29 October 2024.
Office Address | 2 Honeysuckle Drive |
Town | Pershore |
Post code | WR10 1BT |
Country of origin | United Kingdom |
Registration Number | 12401056 |
Date of Incorporation | Mon, 13th Jan 2020 |
Industry | Development of building projects |
End of financial Year | 29th January |
Company age | 4 years old |
Account next due date | Tue, 29th Oct 2024 (153 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Chris H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Chris H.
Notified on | 13 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 10 051 | 2 473 | |
Current Assets | 22 721 | 16 535 | 26 569 |
Debtors | 12 670 | 14 062 | 26 569 |
Net Assets Liabilities | 457 | 782 | -11 228 |
Other Debtors | 1 336 | 12 251 | 5 772 |
Property Plant Equipment | 21 139 | 19 140 | 40 533 |
Other | |||
Accrued Liabilities Deferred Income | 2 000 | 2 000 | 2 580 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 831 | 11 717 | 2 433 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 887 | 38 700 | |
Average Number Employees During Period | 1 | 1 | 1 |
Corporation Tax Payable | 3 391 | 6 097 | 6 504 |
Corporation Tax Recoverable | 6 097 | ||
Creditors | 21 848 | 13 388 | 34 878 |
Dividends Paid | 26 500 | ||
Finance Lease Liabilities Present Value Total | 21 848 | 18 432 | 37 257 |
Finance Lease Payments Owing Minimum Gross | 26 348 | 23 723 | 43 844 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 831 | 5 886 | 1 685 |
Issue Equity Instruments | 100 | ||
Net Current Assets Liabilities | 4 905 | 3 147 | -8 309 |
Other Creditors | 2 722 | 2 000 | 21 787 |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 10 594 | 6 097 | 6 504 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 969 | ||
Other Disposals Property Plant Equipment | 26 591 | ||
Other Taxation Social Security Payable | 7 203 | ||
Profit Loss | 26 857 | ||
Property Plant Equipment Gross Cost | 26 970 | 30 857 | 42 966 |
Provisions For Liabilities Balance Sheet Subtotal | 3 739 | 3 073 | 6 195 |
Total Additions Including From Business Combinations Property Plant Equipment | 26 970 | ||
Total Assets Less Current Liabilities | 26 044 | 22 287 | 32 224 |
Trade Creditors Trade Payables | 61 | 2 366 | |
Trade Debtors Trade Receivables | 11 334 | 1 811 | 14 700 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 13th January 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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