S & A Brickwork Ltd is a private limited company situated at 36 Cumbrian Way, Wakefield WF2 8JR. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-06-05, this 5-year-old company is run by 1 director.
Director Simon R., appointed on 05 June 2018.
The company is officially classified as "construction of domestic buildings" (Standard Industrial Classification: 41202), "construction of commercial buildings" (SIC code: 41201).
The latest confirmation statement was sent on 2023-06-04 and the deadline for the next filing is 2024-06-18. Furthermore, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 36 Cumbrian Way |
Town | Wakefield |
Post code | WF2 8JR |
Country of origin | United Kingdom |
Registration Number | 11398001 |
Date of Incorporation | Tue, 5th Jun 2018 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (34 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Simon R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon R.
Notified on | 5 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 4 464 | 2 395 |
Current Assets | 25 571 | 26 780 |
Debtors | 21 107 | 24 385 |
Net Assets Liabilities | 1 948 | 622 |
Other Debtors | 8 303 | 14 293 |
Property Plant Equipment | 7 064 | 3 531 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 533 | 7 066 |
Average Number Employees During Period | 1 | 1 |
Bank Borrowings | 24 454 | 21 354 |
Corporation Tax Payable | 752 | |
Creditors | 6 233 | 8 335 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 533 | |
Net Current Assets Liabilities | 19 338 | 18 445 |
Property Plant Equipment Gross Cost | 10 597 | 10 597 |
Total Assets Less Current Liabilities | 26 402 | 21 976 |
Trade Creditors Trade Payables | 6 233 | 7 583 |
Trade Debtors Trade Receivables | 12 804 | 10 092 |
Amount Specific Advance Or Credit Directors | 8 303 | 14 293 |
Amount Specific Advance Or Credit Made In Period Directors | 5 990 | |
Advances Credits Directors |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/04 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
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