Am Brickwork (midlands) Ltd is a private limited company situated at 416 Himley Road, Gornal Wood, Dudley DY3 2TS. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-10-30, this 6-year-old company is run by 1 director.
Director Andrew M., appointed on 30 October 2017.
The company is officially categorised as "construction of domestic buildings" (Standard Industrial Classification: 41202).
The latest confirmation statement was sent on 2022-10-29 and the date for the next filing is 2023-11-12. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 416 Himley Road |
Office Address2 | Gornal Wood |
Town | Dudley |
Post code | DY3 2TS |
Country of origin | United Kingdom |
Registration Number | 11037054 |
Date of Incorporation | Mon, 30th Oct 2017 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
Last confirmation statement dated | Sat, 29th Oct 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Andrew M. This PSC and has 75,01-100% shares.
Andrew M.
Notified on | 30 October 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 306 | 2 638 | 4 278 | 32 359 | 10 906 | 1 731 |
Current Assets | 19 755 | 25 553 | 30 713 | 62 559 | 56 053 | 45 928 |
Debtors | 13 449 | 22 915 | 26 435 | 30 200 | 45 147 | 44 197 |
Net Assets Liabilities | 14 162 | 13 154 | 16 517 | 5 119 | ||
Other Debtors | 13 449 | 22 915 | 26 435 | 30 200 | 45 147 | 44 197 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 3 333 | 4 722 | 8 056 | 10 000 | 10 000 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 25 417 | 19 000 | 13 000 | |||
Creditors | 22 414 | 14 526 | 18 495 | 25 417 | 19 000 | 13 000 |
Increase From Amortisation Charge For Year Intangible Assets | 3 333 | 1 389 | 3 334 | 1 944 | ||
Intangible Assets | 6 667 | 5 278 | 1 944 | |||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | -2 659 | 11 027 | 12 218 | 38 571 | 35 517 | 18 119 |
Other Creditors | 11 333 | 500 | ||||
Other Taxation Social Security Payable | 11 081 | 14 526 | 18 495 | 19 405 | 14 536 | 21 309 |
Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
Total Assets Less Current Liabilities | 4 008 | 16 305 | 14 162 | 38 571 | 35 517 | 18 119 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 29th Oct 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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