Set In Brick And Stone Construction Ltd is a private limited company registered at The Old Dairy 12 Stephen Road, Headington, Oxford OX3 9AY. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-08, this 6-year-old company is run by 1 director.
Director Daniel B., appointed on 08 June 2017.
The company is categorised as "construction of domestic buildings" (SIC: 41202).
The last confirmation statement was filed on 2023-06-07 and the date for the next filing is 2024-06-21. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | The Old Dairy 12 Stephen Road |
| Office Address2 | Headington |
| Town | Oxford |
| Post code | OX3 9AY |
| Country of origin | United Kingdom |
| Registration Number | 10808691 |
| Date of Incorporation | Thu, 8th Jun 2017 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 08 June 2017
The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Daniel B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Noel C. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel B.
| Notified on | 8 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Noel C.
| Notified on | 8 June 2017 |
| Ceased on | 22 April 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 891 | 5 970 | 8 714 | 672 |
| Current Assets | 5 760 | 12 311 | 12 745 | 5 445 |
| Debtors | 3 869 | 6 341 | 4 031 | 4 773 |
| Net Assets Liabilities | 185 | 449 | -1 058 | -725 |
| Other Debtors | 2 142 | 3 184 | 1 056 | 2 727 |
| Property Plant Equipment | 2 065 | 2 273 | 1 568 | 13 223 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 079 | 2 063 | 2 768 | 5 353 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 7 640 | 14 135 | 15 371 | 10 570 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 833 | 1 405 | ||
| Disposals Property Plant Equipment | 833 | 2 250 | ||
| Fixed Assets | 2 065 | 2 273 | 1 568 | 13 223 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 817 | 705 | 3 990 | |
| Net Current Assets Liabilities | -1 880 | -1 824 | -2 626 | -5 125 |
| Other Creditors | 1 754 | 2 766 | 4 272 | 7 185 |
| Other Taxation Social Security Payable | 5 456 | 9 521 | 9 590 | 3 091 |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 4 144 | 4 336 | 4 336 | 18 576 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 025 | 16 490 | ||
| Total Assets Less Current Liabilities | -1 058 | 8 098 | ||
| Trade Creditors Trade Payables | 430 | 1 848 | 1 509 | 294 |
| Trade Debtors Trade Receivables | 1 727 | 3 157 | 2 975 | 2 046 |
| Advances Credits Directors | 164 | 1 644 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 7th Jun 2023 filed on: 14th, June 2023 |
confirmation statement | Free Download (3 pages) |
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