Founded in 2016, Advanced Brickwork & Masonry, classified under reg no. 10213211 is an active company. Currently registered at 57 Western Avenue DN20 8PY, Brigg the company has been in the business for eight years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has one director. Paul A., appointed on 3 June 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57 Western Avenue |
| Town | Brigg |
| Post code | DN20 8PY |
| Country of origin | United Kingdom |
| Registration Number | 10213211 |
| Date of Incorporation | Fri, 3rd Jun 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 03 June 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Paul A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul A.
| Notified on | 3 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Current Assets | 1 616 | 7 117 | 5 966 | 5 358 | 6 107 | ||
| Net Assets Liabilities | 928 | 6 240 | |||||
| Cash Bank On Hand | 819 | 3 148 | 3 688 | 6 107 | 17 436 | 55 782 | |
| Debtors | 6 298 | 2 818 | 1 670 | ||||
| Other Debtors | 6 298 | 2 818 | 1 670 | ||||
| Property Plant Equipment | 4 244 | 513 | 410 | 328 | 263 | 691 | |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | -600 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 5 885 | 5 121 | 2 851 | 11 399 | 8 151 | 6 612 | 9 824 |
| Fixed Assets | 5 797 | 4 244 | |||||
| Net Current Assets Liabilities | -4 269 | 1 996 | 3 115 | -6 041 | -2 044 | 10 824 | 45 958 |
| Total Assets Less Current Liabilities | 1 528 | 6 240 | 3 628 | -5 631 | -1 716 | 11 087 | 46 649 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 586 | 1 217 | 1 320 | 1 402 | 1 467 | 1 639 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 833 | ||||||
| Disposals Property Plant Equipment | 5 100 | ||||||
| Dividends Paid | 6 000 | 2 000 | 4 000 | 1 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 464 | 103 | 82 | 65 | 172 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 1 882 | 1 181 | 9 729 | 7 222 | 1 726 | 1 245 | |
| Other Taxation Social Security Payable | 3 239 | 1 670 | 1 670 | 929 | 4 886 | 8 579 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 3 388 | -9 259 | 5 915 | 16 803 | 36 562 | ||
| Property Plant Equipment Gross Cost | 6 830 | 1 730 | 1 730 | 1 730 | 1 730 | 2 330 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 600 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 18th, March 2024 |
accounts | Free Download (9 pages) |
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