Founded in 2017, Kyle May Brickwork, classified under reg no. 10691901 is an active company. Currently registered at 24 Newlands Park Crescent YO12 6DS, Scarborough the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Kyle M., appointed on 27 March 2017. In addition, a secretary was appointed - Alexander M., appointed on 1 June 2023. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Newlands Park Crescent |
Town | Scarborough |
Post code | YO12 6DS |
Country of origin | United Kingdom |
Registration Number | 10691901 |
Date of Incorporation | Mon, 27th Mar 2017 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Kyle M. The abovementioned PSC and has 75,01-100% shares.
Kyle M.
Notified on | 1 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 469 | 20 674 | 6 267 | |||
Current Assets | 7 058 | 111 578 | 16 842 | 10 064 | 417 | 121 353 |
Debtors | 2 589 | 10 904 | 10 575 | |||
Net Assets Liabilities | -80 337 | -81 909 | -93 949 | -63 418 | -1 851 | |
Property Plant Equipment | 21 277 | 20 225 | 4 467 | |||
Total Inventories | 80 000 | |||||
Other Debtors | 549 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 453 | 9 505 | 1 355 | |||
Average Number Employees During Period | 5 | 5 | 3 | 2 | 4 | |
Creditors | 74 493 | 212 140 | 103 218 | 107 993 | 67 137 | 135 860 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 732 | |||||
Disposals Property Plant Equipment | 24 865 | |||||
Fixed Assets | 20 225 | 4 467 | 3 980 | 3 302 | 15 625 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 453 | 5 052 | 582 | |||
Net Current Assets Liabilities | -67 435 | -100 562 | -86 376 | -97 929 | -66 720 | -14 507 |
Property Plant Equipment Gross Cost | 25 730 | 29 730 | 5 822 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 969 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 25 730 | 4 000 | 957 | |||
Total Assets Less Current Liabilities | -46 158 | -80 337 | -81 909 | -93 949 | -63 418 | 1 118 |
Other Creditors | 46 202 | 137 631 | ||||
Other Taxation Social Security Payable | 3 530 | 49 374 | ||||
Trade Creditors Trade Payables | 24 761 | 25 135 | ||||
Trade Debtors Trade Receivables | 2 040 | 10 904 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 4th, January 2024 |
accounts | Free Download (9 pages) |
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