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Nh Brickwork Ltd SCAYNES HILL

Founded in 2015, Nh Brickwork, classified under reg no. 09531014 is an active company. Currently registered at Farmhouse Office Springfield Farm RH17 7NG, Scaynes Hill the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.

At present there are 4 directors in the the firm, namely Katie R., Denise S. and Antony B. and others. In addition one secretary - Dawn B. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Nh Brickwork Ltd Address / Contact

Office Address Farmhouse Office Springfield Farm
Office Address2 Lewes Road
Town Scaynes Hill
Post code RH17 7NG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09531014
Date of Incorporation Wed, 8th Apr 2015
Industry Development of building projects
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (119 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 22nd Apr 2024 (2024-04-22)
Last confirmation statement dated Sat, 8th Apr 2023

Company staff

Katie R.

Position: Director

Appointed: 28 June 2019

Denise S.

Position: Director

Appointed: 28 June 2019

Dawn B.

Position: Secretary

Appointed: 08 May 2018

Antony B.

Position: Director

Appointed: 08 April 2015

Nigel H.

Position: Director

Appointed: 08 April 2015

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Nigel H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Anthony B. This PSC owns 25-50% shares and has 25-50% voting rights.

Nigel H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Anthony B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth1 308       
Balance Sheet
Cash Bank In Hand8 805       
Cash Bank On Hand 11 1714 52216 69013 85715 476785
Current Assets29 74353 98226 90840 82537 96978 91976 35880 354
Debtors20 93842 81122 38620 13531 96875 06242 39362 171
Net Assets Liabilities 2 2582 7713 0822 5631 2631 2793 064
Other Debtors 250 254 02554 02627 77915 583
Property Plant Equipment 10 52813 64012 22512 04015 4624 449 
Tangible Fixed Assets14 167       
Total Inventories   4 0006 000 18 48917 398
Reserves/Capital
Called Up Share Capital10       
Profit Loss Account Reserve1 298       
Shareholder Funds1 308       
Other
Accrued Liabilities 1 6001 6001 6001 900   
Accumulated Depreciation Impairment Property Plant Equipment4 6247 96715 09318 54722 06527 02213 5881 014
Average Number Employees During Period 2222333
Bank Borrowings Overdrafts   6 1287 34150 00031 66710 000
Corporation Tax Payable 22 94520 49414 36925 255   
Creditors 62 2522 6061 78544 88590 18031 66721 667
Creditors Due Within One Year42 602       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  4 406   15 082362
Disposals Property Plant Equipment  8 000   24 738657
Finance Lease Liabilities Present Value Total  2 6061 7853 120   
Increase From Depreciation Charge For Year Property Plant Equipment 3 34311 5323 4543 5184 9571 648852
Net Current Assets Liabilities-12 859-8 270-8 263-7 358-9 477-11 26129 34222 438
Number Shares Allotted10       
Other Creditors 170418 0513 68611 3515 5998 803
Other Taxation Social Security Payable    33 29917 30727 60237 965
Par Value Share1       
Property Plant Equipment Gross Cost17 99518 49528 73330 77234 10542 48418 03715 867
Provisions For Liabilities Balance Sheet Subtotal     2 938845764
Tangible Fixed Assets Additions18 890       
Tangible Fixed Assets Cost Or Valuation18 890       
Tangible Fixed Assets Depreciation4 723       
Tangible Fixed Assets Depreciation Charged In Period4 723       
Total Additions Including From Business Combinations Property Plant Equipment 50018 2382 0393 3338 379291 
Total Assets Less Current Liabilities1 3082 2585 3774 8672 5634 20133 79125 495
Trade Creditors Trade Payables     11 5223 8151 148
Trade Debtors Trade Receivables 13 6204 67114 64127 94321 03614 61446 588
Value Shares Allotted10       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 8th, November 2023 		Free Download (8 pages)

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