Founded in 2016, Jr Slaney Brickwork, classified under reg no. 10381113 is an active company. Currently registered at C/o Murrells Limited NR1 1UA, Norwich the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. James S., appointed on 17 September 2016. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Murrells Limited |
Office Address2 | 69-75 Thorpe Road |
Town | Norwich |
Post code | NR1 1UA |
Country of origin | United Kingdom |
Registration Number | 10381113 |
Date of Incorporation | Sat, 17th Sep 2016 |
Industry | Other specialised construction activities not elsewhere classified |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (67 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is James S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James S.
Notified on | 17 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 45 782 | ||||
Balance Sheet | |||||
Current Assets | 89 645 | 134 821 | 167 474 | 188 171 | 205 818 |
Net Assets Liabilities | 45 782 | 93 979 | 130 698 | 110 969 | 133 283 |
Cash Bank In Hand | 49 169 | ||||
Debtors | 40 476 | ||||
Intangible Fixed Assets | 9 900 | ||||
Net Assets Liabilities Including Pension Asset Liability | 45 782 | ||||
Tangible Fixed Assets | 1 148 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 45 682 | ||||
Shareholder Funds | 45 782 | ||||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 513 | -2 813 | -3 000 | -4 000 | |
Average Number Employees During Period | 2 | 3 | 4 | ||
Creditors | 54 911 | 60 411 | 70 608 | 50 000 | 47 503 |
Fixed Assets | 11 048 | 19 569 | 36 645 | 23 486 | 18 807 |
Net Current Assets Liabilities | 34 734 | 74 410 | 96 866 | 140 483 | 165 979 |
Total Assets Less Current Liabilities | 45 782 | 93 979 | 133 511 | 163 969 | 184 786 |
Advances Credits Directors | 42 674 | ||||
Creditors Due Within One Year | 54 911 | ||||
Intangible Fixed Assets Additions | 11 000 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 100 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 1 100 | ||||
Intangible Fixed Assets Cost Or Valuation | 11 000 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 1 350 | ||||
Tangible Fixed Assets Cost Or Valuation | 1 350 | ||||
Tangible Fixed Assets Depreciation | 202 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 202 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on September 30, 2023 filed on: 13th, December 2023 |
accounts | Free Download (4 pages) |
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