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Barlow & Cartwright Brickwork Limited STOKE ON TRENT

Founded in 2015, Barlow & Cartwright Brickwork, classified under reg no. 09656607 is an active company. Currently registered at 10 Lancia Close ST8 6PX, Stoke On Trent the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.

The company has 2 directors, namely Paul B., Matthew C.. Of them, Paul B., Matthew C. have been with the company the longest, being appointed on 25 June 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Barlow & Cartwright Brickwork Limited Address / Contact

Office Address 10 Lancia Close
Office Address2 Knypersley
Town Stoke On Trent
Post code ST8 6PX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09656607
Date of Incorporation Thu, 25th Jun 2015
Industry Construction of domestic buildings
Industry Construction of commercial buildings
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (30 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 6th Jul 2024 (2024-07-06)
Last confirmation statement dated Thu, 22nd Jun 2023

Company staff

Paul B.

Position: Director

Appointed: 25 June 2015

Matthew C.

Position: Director

Appointed: 25 June 2015

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Paul B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Matthew C. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Matthew C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth14 117       
Balance Sheet
Cash Bank On Hand 25 01447 19937 061133 598145 156117 54654 696
Current Assets60 805108 849157 515238 025361 602384 325335 486254 166
Debtors41 51483 835110 316200 964228 004239 169217 940199 470
Net Assets Liabilities 29 76659 09190 741125 810132 493110 69856 080
Property Plant Equipment 6 1895 7374 5874 7297 64130 52123 407
Cash Bank In Hand19 291       
Intangible Fixed Assets10 000       
Net Assets Liabilities Including Pension Asset Liability14 117       
Tangible Fixed Assets8 252       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve14 017       
Shareholder Funds14 117       
Other
Accumulated Depreciation Impairment Property Plant Equipment 4 8156 7288 2579 55812 10422 27830 081
Amounts Owed To Directors 25 05919 76913 995    
Average Number Employees During Period 3456667
Bank Borrowings Overdrafts    83310 00010 00010 000
Corporation Tax Payable 16 40225 04024 67839 13936 50948 08031 709
Creditors 85 272104 161151 871191 354219 473202 084183 733
Current Tax For Period 16 52720 938     
Depreciation Expense Property Plant Equipment  1 9131 5291 3012 54710 1747 803
Depreciation Rate Used For Property Plant Equipment  252525252525
Finance Lease Liabilities Present Value Total      5 4655 465
Fixed Assets18 2526 1895 7374 5874 7297 64130 52123 407
Increase From Depreciation Charge For Year Property Plant Equipment  1 9131 5291 3012 54610 1747 803
Net Current Assets Liabilities-4 13523 57753 35486 154170 248164 852133 40270 433
Other Creditors   13 9952 594   
Other Taxation Social Security Payable 43 57559 116113 198148 788154 657102 50594 764
Property Plant Equipment Gross Cost 11 00412 46512 84414 28819 74452 79953 488
Tax Tax Credit On Profit Or Loss On Ordinary Activities 16 52720 938     
Total Additions Including From Business Combinations Property Plant Equipment    1 4435 45733 055689
Total Assets Less Current Liabilities14 11729 76659 09190 741174 977172 493163 92393 840
Trade Creditors Trade Payables     1 0475 0798 383
Trade Debtors Trade Receivables 1 4977 242     
Creditors Due Within One Year64 940       
Intangible Fixed Assets Additions20 000       
Intangible Fixed Assets Aggregate Amortisation Impairment10 000       
Intangible Fixed Assets Amortisation Charged In Period10 000       
Intangible Fixed Assets Cost Or Valuation20 000       
Number Shares Allotted100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions11 004       
Tangible Fixed Assets Cost Or Valuation11 004       
Tangible Fixed Assets Depreciation2 752       
Tangible Fixed Assets Depreciation Charged In Period2 752       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 11th, January 2024 		Free Download (9 pages)

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