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Assured Brickwork London And Kent Limited NEW ELTHAM

Founded in 2016, Assured Brickwork London And Kent, classified under reg no. 10378885 is an active company. Currently registered at 479 Footscray Road SE9 3UH, New Eltham the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.

At the moment there are 2 directors in the the firm, namely Mark S. and Patrick M.. In addition one secretary - Carol M. - is with the company. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Assured Brickwork London And Kent Limited Address / Contact

Office Address 479 Footscray Road
Town New Eltham
Post code SE9 3UH
Country of origin United Kingdom

Company Information / Profile

Registration Number 10378885
Date of Incorporation Fri, 16th Sep 2016
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th September
Company age 8 years old
Account next due date Sun, 30th Jun 2024 (40 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 26th Dec 2023 (2023-12-26)
Last confirmation statement dated Mon, 12th Dec 2022

Company staff

Mark S.

Position: Director

Appointed: 12 July 2017

Carol M.

Position: Secretary

Appointed: 16 September 2016

Patrick M.

Position: Director

Appointed: 16 September 2016

People with significant control

The list of persons with significant control that own or control the company is made up of 3 names. As BizStats researched, there is Patrick M. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Patrick M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Carol M., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Patrick M.

Notified on 16 September 2016
Nature of control: 75,01-100% shares

Patrick M.

Notified on 16 September 2016
Nature of control: 25-50% voting rights
25-50% shares

Carol M.

Notified on 5 April 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Cash Bank On Hand316 780425 285597 477253 093105 127142 949247 195
Current Assets608 072894 2201 106 143603 177392 841206 420247 344
Debtors291 292468 935508 666350 084287 71463 471149
Net Assets Liabilities452 216707 717846 057549 145367 303190 001230 977
Other Debtors253 960342 856301 36944 28421 537 148
Property Plant Equipment35 10926 33146 35335 25227 2833 163 
Other
Accumulated Depreciation Impairment Property Plant Equipment11 70320 48119 61831 36940 4639 905 
Average Number Employees During Period  65522
Corporation Tax Payable126 76792 98465 610    
Corporation Tax Recoverable   33 21824 31932 392 
Creditors184 997212 517301 96982 58647 63718 98116 367
Increase From Depreciation Charge For Year Property Plant Equipment11 7038 77815 45111 7519 0941 052 
Net Current Assets Liabilities423 075681 703804 174520 591345 204187 439230 977
Number Shares Issued Fully Paid1 0001 000     
Other Creditors18 95046 50852 0736 1465 98016 43716 367
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  16 314  31 6109 907
Other Disposals Property Plant Equipment6 640 37 2903 500 54 67813 068
Other Taxation Social Security Payable33 91651 737104 28326 26518 3532 544 
Par Value Share11     
Property Plant Equipment Gross Cost46 81246 81265 97166 62167 74613 068 
Provisions For Liabilities Balance Sheet Subtotal5 9683174 4706 6985 184601 
Total Additions Including From Business Combinations Property Plant Equipment53 452 56 4494 1501 125  
Total Assets Less Current Liabilities458 184708 034850 527555 843372 487190 602230 977
Trade Creditors Trade Payables5 36421 28880 00350 17523 304  
Trade Debtors Trade Receivables37 332126 079207 297272 582241 85831 0791

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 30th September 2023
filed on: 22nd, January 2024 		Free Download (10 pages)

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