Barr Brickwork Ltd is a private limited company located at 103 High Street, Waltham Cross EN8 7AN. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-03-13, this 5-year-old company is run by 1 director and 1 secretary.
Director Jonathan B., appointed on 13 March 2019.
Changing the topic to secretaries, we can name: Melanie B., appointed on 13 March 2019.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was sent on 2023-03-11 and the deadline for the next filing is 2024-03-25. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 103 High Street |
Town | Waltham Cross |
Post code | EN8 7AN |
Country of origin | United Kingdom |
Registration Number | 11880771 |
Date of Incorporation | Wed, 13th Mar 2019 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Jonathan B. The abovementioned PSC and has 75,01-100% shares.
Jonathan B.
Notified on | 13 March 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 5 867 | 10 859 | 4 950 |
Current Assets | 41 961 | 79 909 | 57 763 |
Debtors | 36 094 | 69 050 | 52 813 |
Net Assets Liabilities | 29 463 | 56 804 | 41 166 |
Other Debtors | 33 830 | 63 047 | 32 309 |
Property Plant Equipment | 7 079 | 5 309 | 3 539 |
Other | |||
Version Production Software | 2 020 | 2 021 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 770 | 3 540 | 5 310 |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 19 577 | 28 414 | 20 136 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 770 | 1 770 | 1 770 |
Loans From Directors | 8 594 | 5 443 | 2 434 |
Net Current Assets Liabilities | 22 384 | 51 495 | 37 627 |
Property Plant Equipment Gross Cost | 8 849 | 8 849 | 8 849 |
Recoverable Value-added Tax | 305 | ||
Taxation Social Security Payable | 10 983 | 22 484 | 17 174 |
Trade Debtors Trade Receivables | 1 959 | 6 003 | 20 504 |
Value-added Tax Payable | 487 | 528 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 15th, January 2024 |
accounts | Free Download (8 pages) |
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