Founded in 2017, Ashley Bryant Brickworks, classified under reg no. 10655463 is an active company. Currently registered at 46 Maytree Avenue BS13 7PF, Bristol the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Ashley B., appointed on 7 March 2017. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 46 Maytree Avenue |
Office Address2 | Headley Park |
Town | Bristol |
Post code | BS13 7PF |
Country of origin | United Kingdom |
Registration Number | 10655463 |
Date of Incorporation | Tue, 7th Mar 2017 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Ashley B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashley B.
Notified on | 7 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 980 | 1 702 | 1 757 | 2 792 | 947 | 1 170 |
Current Assets | 14 286 | 16 874 | 23 429 | 22 134 | 30 327 | 27 684 |
Debtors | 13 306 | 15 172 | 21 672 | 19 342 | 29 380 | 26 514 |
Net Assets Liabilities | 8 177 | 13 972 | 17 910 | 20 497 | 21 548 | 15 279 |
Other Debtors | 15 172 | 21 672 | 19 342 | 21 209 | 21 866 | |
Property Plant Equipment | 17 524 | 13 143 | 6 381 | |||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 130 | 2 260 | 3 390 | 4 520 | 5 650 | 6 592 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 841 | 10 222 | 13 633 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 23 365 | 499 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | ||
Bank Borrowings | 18 000 | 15 600 | 12 000 | |||
Corporation Tax Payable | 8 880 | 9 834 | ||||
Creditors | 16 279 | 11 942 | 13 429 | 7 941 | 11 972 | 11 494 |
Fixed Assets | 7 910 | 24 304 | 18 793 | 11 089 | ||
Increase From Amortisation Charge For Year Intangible Assets | 1 130 | 1 130 | 1 130 | 1 130 | 942 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 841 | 4 381 | 3 411 | |||
Intangible Assets | 10 170 | 9 040 | 7 910 | 6 780 | 5 650 | 4 708 |
Intangible Assets Gross Cost | 11 300 | 11 300 | 11 300 | 11 300 | 11 300 | 11 300 |
Net Current Assets Liabilities | -1 993 | 4 932 | 10 000 | 14 193 | 18 355 | 16 190 |
Other Creditors | 1 050 | 1 050 | 1 050 | 1 050 | ||
Other Disposals Property Plant Equipment | 3 850 | |||||
Property Plant Equipment Gross Cost | 23 365 | 23 365 | 20 014 | |||
Taxation Social Security Payable | 9 834 | 10 572 | 4 971 | 10 922 | 10 439 | |
Total Additions Including From Business Combinations Intangible Assets | 11 300 | |||||
Total Assets Less Current Liabilities | 17 910 | 38 497 | 37 148 | 27 279 | ||
Trade Debtors Trade Receivables | 13 306 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, November 2023 |
accounts | Free Download (6 pages) |
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