Founded in 2014, Newman Brickwork, classified under reg no. 09235777 is an active company. Currently registered at 57 Bradford Street WS1 3QD, Walsall the company has been in the business for ten years. Its financial year was closed on August 25 and its latest financial statement was filed on Thu, 25th Aug 2022.
The firm has one director. Paul N., appointed on 25 September 2014. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Paul N.. There were no ex secretaries.
Office Address | 57 Bradford Street |
Office Address2 | Suite 11e |
Town | Walsall |
Post code | WS1 3QD |
Country of origin | United Kingdom |
Registration Number | 09235777 |
Date of Incorporation | Thu, 25th Sep 2014 |
Industry | Other building completion and finishing |
End of financial Year | 25th August |
Company age | 10 years old |
Account next due date | Sat, 25th May 2024 (16 days left) |
Account last made up date | Thu, 25th Aug 2022 |
Next confirmation statement due date | Mon, 9th Oct 2023 (2023-10-09) |
Last confirmation statement dated | Sun, 25th Sep 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Paul N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-30 | 2017-08-29 | 2018-08-28 | 2019-08-27 | 2020-08-26 | 2021-08-25 | 2022-08-25 |
Net Worth | 1 | 1 940 | ||||||
Balance Sheet | ||||||||
Current Assets | 1 | 5 561 | 6 248 | 6 309 | 6 871 | 8 815 | 12 305 | 11 408 |
Net Assets Liabilities | 1 940 | 1 978 | 2 240 | 4 866 | 9 194 | 2 381 | 4 065 | |
Cash Bank In Hand | 1 | 61 | ||||||
Debtors | 5 500 | |||||||
Intangible Fixed Assets | 11 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 940 | ||||||
Tangible Fixed Assets | 1 125 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 1 939 | |||||||
Shareholder Funds | 1 | 1 940 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | |||
Creditors | 15 746 | 16 114 | 15 702 | 13 480 | 10 977 | 21 191 | 18 610 | |
Fixed Assets | 12 125 | 11 844 | 11 633 | 11 475 | 11 356 | 11 267 | 11 267 | |
Net Current Assets Liabilities | 1 | -10 185 | 9 866 | 9 393 | 6 609 | 2 162 | 8 886 | 7 202 |
Total Assets Less Current Liabilities | 1 | 1 940 | 1 978 | 2 240 | 4 866 | 9 194 | 2 381 | 4 065 |
Creditors Due Within One Year | 15 746 | |||||||
Intangible Fixed Assets Additions | 11 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 11 000 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | |||||||
Tangible Fixed Assets Depreciation | 375 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 375 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 25th Sep 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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