P James Brickwork Ltd is a private limited company registered at 7A King Street, Frome BA11 1BH. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2022-05-04, this 2-year-old company is run by 1 director.
Director Philip J., appointed on 04 May 2022.
The company is categorised as "other building completion and finishing" (Standard Industrial Classification: 43390).
The last confirmation statement was filed on 2023-05-03 and the due date for the subsequent filing is 2024-05-17.
Office Address | 7a King Street |
Town | Frome |
Post code | BA11 1BH |
Country of origin | United Kingdom |
Registration Number | 14085678 |
Date of Incorporation | Wed, 4th May 2022 |
Industry | Other building completion and finishing |
End of financial Year | 31st May |
Company age | 2 years old |
Account next due date | Sun, 4th Feb 2024 (115 days after) |
Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
Last confirmation statement dated | Wed, 3rd May 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Philip J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip J.
Notified on | 4 May 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |
---|---|
Accounts Information Date | 2023-05-31 |
Balance Sheet | |
Cash Bank On Hand | 22 783 |
Current Assets | 44 228 |
Debtors | 21 445 |
Net Assets Liabilities | 28 330 |
Other Debtors | 19 420 |
Property Plant Equipment | 8 375 |
Other | |
Accrued Liabilities | 1 254 |
Accumulated Amortisation Impairment Intangible Assets | 2 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 791 |
Additions Other Than Through Business Combinations Intangible Assets | 10 000 |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 166 |
Average Number Employees During Period | 1 |
Creditors | 30 682 |
Fixed Assets | 16 375 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 791 |
Intangible Assets | 8 000 |
Intangible Assets Gross Cost | 10 000 |
Net Current Assets Liabilities | 13 546 |
Other Creditors | 19 641 |
Property Plant Equipment Gross Cost | 11 166 |
Provisions For Liabilities Balance Sheet Subtotal | 1 591 |
Total Assets Less Current Liabilities | 29 921 |
Trade Debtors Trade Receivables | 2 025 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 10th, November 2023 |
accounts | Free Download (10 pages) |
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