Andrews Brickwork started in year 2012 as Private Limited Company with registration number 07959275. The Andrews Brickwork company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Colchester at Suite 17, Cautrac Serviced Offices The Causeway. Postal code: CO6 4EJ.
The company has 2 directors, namely Stephen A., Matthew A.. Of them, Matthew A. has been with the company the longest, being appointed on 21 February 2012 and Stephen A. has been with the company for the least time - from 5 March 2012. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 17, Cautrac Serviced Offices The Causeway |
Office Address2 | Great Horkesley |
Town | Colchester |
Post code | CO6 4EJ |
Country of origin | United Kingdom |
Registration Number | 07959275 |
Date of Incorporation | Tue, 21st Feb 2012 |
Industry | Other construction installation |
End of financial Year | 29th February |
Company age | 12 years old |
Account next due date | Thu, 30th Nov 2023 (146 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Stephen A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Matthew A. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen A.
Notified on | 21 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew A.
Notified on | 21 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 108 074 | 196 037 | 116 873 | 155 465 |
Current Assets | 109 140 | 214 266 | 137 128 | 157 175 |
Debtors | 1 066 | 18 229 | 20 255 | 1 710 |
Net Assets Liabilities | 87 168 | 135 267 | 77 525 | 57 674 |
Other Debtors | 1 066 | 1 409 | 1 109 | 1 710 |
Property Plant Equipment | 3 234 | 2 429 | 2 545 | 1 947 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 432 | 11 237 | 12 023 | 12 621 |
Average Number Employees During Period | 2 | 3 | 3 | 3 |
Creditors | 24 056 | 80 428 | 61 148 | 100 448 |
Increase From Depreciation Charge For Year Property Plant Equipment | 805 | 786 | 598 | |
Net Current Assets Liabilities | 85 084 | 133 838 | 75 980 | 56 727 |
Other Creditors | 1 159 | 2 701 | 2 883 | 2 459 |
Other Taxation Social Security Payable | 22 896 | 43 134 | 25 650 | 41 273 |
Property Plant Equipment Gross Cost | 13 666 | 13 666 | 14 568 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 150 | 1 000 | 1 000 | 1 000 |
Total Additions Including From Business Combinations Property Plant Equipment | 902 | |||
Total Assets Less Current Liabilities | 88 318 | 136 267 | 78 525 | 58 674 |
Trade Creditors Trade Payables | 1 | 34 593 | 32 615 | 56 716 |
Trade Debtors Trade Receivables | 16 820 | 19 146 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 15th, November 2023 |
accounts | Free Download (8 pages) |
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