Living Brick Limited is a private limited company located at 7400 Daresbury Park, Daresbury, Warrington WA4 4BS. Its total net worth is estimated to be around 100 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-19, this 6-year-old company is run by 2 directors.
Director Phillip W., appointed on 19 June 2017. Director Kevin D., appointed on 19 June 2017.
The company is officially classified as "activities of construction holding companies" (Standard Industrial Classification: 64203).
The latest confirmation statement was sent on 2022-06-18 and the due date for the subsequent filing is 2023-07-02. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 7400 Daresbury Park |
Office Address2 | Daresbury |
Town | Warrington |
Post code | WA4 4BS |
Country of origin | United Kingdom |
Registration Number | 10824236 |
Date of Incorporation | Mon, 19th Jun 2017 |
Industry | Activities of construction holding companies |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 2nd Jul 2023 (2023-07-02) |
Last confirmation statement dated | Sat, 18th Jun 2022 |
Phillip W.
Notified on | 19 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kevin D.
Notified on | 19 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 100 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 100 | 100 | 86 814 | 23 502 | 4 003 |
Current Assets | 100 | 656 726 | 760 058 | 920 091 | |
Debtors | 569 912 | 736 556 | 916 088 | ||
Net Assets Liabilities | 100 | 100 | 531 523 | 370 731 | 241 277 |
Other Debtors | 211 824 | 74 310 | 114 368 | ||
Property Plant Equipment | 168 030 | 144 232 | 103 035 | ||
Cash Bank In Hand | 100 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
Reserves/Capital | |||||
Shareholder Funds | 100 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 058 | 73 487 | 115 684 | ||
Average Number Employees During Period | 18 | 12 | 55 | ||
Bank Borrowings Overdrafts | 40 833 | 39 711 | |||
Creditors | 293 233 | 40 833 | 39 711 | ||
Fixed Assets | 168 030 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 32 058 | 41 429 | 42 197 | ||
Net Current Assets Liabilities | 100 | 363 493 | 267 332 | 177 953 | |
Other Creditors | 37 139 | 111 003 | 186 721 | ||
Other Investments Other Than Loans | -2 | ||||
Other Taxation Social Security Payable | 128 829 | 186 035 | 287 991 | ||
Property Plant Equipment Gross Cost | 200 088 | 217 719 | 218 719 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 200 088 | 17 631 | 1 000 | ||
Total Assets Less Current Liabilities | 100 | 531 523 | 411 564 | 280 988 | |
Trade Creditors Trade Payables | 12 701 | 3 778 | 28 258 | ||
Trade Debtors Trade Receivables | 13 963 | 7 015 | 2 019 | ||
Number Shares Allotted | 100 | 100 | |||
Par Value Share | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 21 Lydia Ann Street Liverpool L1 5BW England to 7400 Daresbury Park Daresbury Warrington Cheshire WA4 4BS on Friday 23rd June 2023 filed on: 23rd, June 2023 |
address | Free Download (2 pages) |
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