A Plus Brickwork started in year 2013 as Private Limited Company with registration number 08711174. The A Plus Brickwork company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Stevenage at 168 Pankhurst Crescent. Postal code: SG2 0QP.
The company has one director. Michael H., appointed on 30 September 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 168 Pankhurst Crescent |
Town | Stevenage |
Post code | SG2 0QP |
Country of origin | United Kingdom |
Registration Number | 08711174 |
Date of Incorporation | Mon, 30th Sep 2013 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Michael H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael H.
Notified on | 3 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 6 972 | 8 148 | 7 688 | 8 766 | |
Current Assets | 12 854 | 17 435 | 19 440 | 18 780 | 180 886 |
Debtors | 5 882 | 9 287 | 11 752 | 10 014 | |
Property Plant Equipment | 540 | 405 | 304 | 228 | |
Net Assets Liabilities | 14 738 | 558 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 180 | 315 | 416 | 492 | |
Administrative Expenses | 25 679 | 27 577 | 28 983 | ||
Corporation Tax Payable | 3 006 | 3 186 | 3 268 | 3 352 | |
Cost Sales | 21 804 | 23 148 | 24 406 | ||
Creditors | 4 721 | 4 146 | 4 219 | 4 270 | 210 040 |
Gross Profit Loss | 41 250 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 180 | 135 | 101 | 76 | |
Net Current Assets Liabilities | 8 133 | 13 289 | 15 221 | 14 510 | 29 154 |
Other Creditors | 4 721 | 745 | 740 | 740 | |
Profit Loss | 12 565 | ||||
Profit Loss On Ordinary Activities Before Tax | 15 571 | 16 207 | 17 099 | ||
Property Plant Equipment Gross Cost | 720 | 720 | 720 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 006 | 3 186 | 3 268 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 720 | ||||
Total Assets Less Current Liabilities | 8 673 | 13 694 | 15 525 | 14 738 | 26 442 |
Trade Creditors Trade Payables | 965 | 215 | 211 | 178 | |
Trade Debtors Trade Receivables | 5 882 | 9 287 | 11 752 | 10 014 | |
Turnover Revenue | 63 054 | ||||
Average Number Employees During Period | 1 | 1 | |||
Fixed Assets | 228 | 55 596 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-12-08 filed on: 8th, December 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy