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A H Brickwork Limited DERBY

Founded in 2015, A H Brickwork, classified under reg no. 09727941 is an active company. Currently registered at Vicarage Corner House, 219 DE23 6AE, Derby the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has one director. Ashley H., appointed on 11 August 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.

A H Brickwork Limited Address / Contact

Office Address Vicarage Corner House, 219
Office Address2 Burton Road
Town Derby
Post code DE23 6AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09727941
Date of Incorporation Tue, 11th Aug 2015
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (138 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 15th Aug 2024 (2024-08-15)
Last confirmation statement dated Tue, 1st Aug 2023

Company staff

Ashley H.

Position: Director

Appointed: 11 August 2015

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Ashley H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ashley H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth2 883      
Balance Sheet
Cash Bank On Hand3534951 3771 8851 9524 291199
Current Assets4 9559 79815 18718 42621 80314 99717 787
Debtors4 6029 30313 81016 54119 85110 70617 588
Net Assets Liabilities2 88311 82916 64717 58219 5908 1498 344
Property Plant Equipment  2186444821 0391 605
Cash Bank In Hand353      
Intangible Fixed Assets10 450      
Net Assets Liabilities Including Pension Asset Liability2 883      
Reserves/Capital
Called Up Share Capital100      
Profit Loss Account Reserve2 783      
Shareholder Funds2 883      
Other
Total Fixed Assets Additions11 000      
Total Fixed Assets Cost Or Valuation11 000      
Total Fixed Assets Depreciation550      
Total Fixed Assets Depreciation Charge In Period550      
Accumulated Amortisation Impairment Intangible Assets5501 1001 6502 2002 7503 3003 850
Accumulated Depreciation Impairment Property Plant Equipment  732874497941 328
Additions Other Than Through Business Combinations Property Plant Equipment  291640 9021 100
Amortisation Rate Used For Intangible Assets 555555
Average Number Employees During Period2222222
Creditors12 5227 8698 10810 28810 9455 58711 698
Depreciation Rate Used For Property Plant Equipment  2525252525
Fixed Assets10 4509 9009 5689 4448 7328 7398 755
Increase From Amortisation Charge For Year Intangible Assets 550550550550550550
Increase From Depreciation Charge For Year Property Plant Equipment  73214162345534
Intangible Assets10 4509 9009 3508 8008 2507 7007 150
Intangible Assets Gross Cost 11 00011 00011 00011 00011 00011 000
Net Current Assets Liabilities-7 5671 9297 0798 13810 8589 4106 089
Property Plant Equipment Gross Cost  2919319311 8332 933
Total Assets Less Current Liabilities2 88311 82916 64717 58219 59018 14914 844
Creditors Due Within One Year Total Current Liabilities12 522      
Intangible Fixed Assets Additions11 000      
Intangible Fixed Assets Aggregate Amortisation Impairment550      
Intangible Fixed Assets Amortisation Charged In Period550      
Intangible Fixed Assets Cost Or Valuation11 000      

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 28th, March 2024 		Free Download (8 pages)

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