Founded in 1925, Bispham Hall Brick & Terra Cotta Company, classified under reg no. 00204210 is an active company. Currently registered at Smethurst Road WN5 7DP, Wigan the company has been in the business for ninety nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2017/12/14 Bispham Hall Brick & Terra Cotta Company Limited is no longer carrying the name Bispham Hall Brick & Terra Cotta Company,(the).
Currently there are 3 directors in the the firm, namely John S., Brian M. and Kathryn S.. In addition one secretary - John S. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Smethurst Road |
Office Address2 | Orrell |
Town | Wigan |
Post code | WN5 7DP |
Country of origin | United Kingdom |
Registration Number | 00204210 |
Date of Incorporation | Tue, 3rd Mar 1925 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st December |
Company age | 99 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
Last confirmation statement dated | Wed, 26th Apr 2023 |
The register of PSCs that own or control the company consists of 3 names. As we found, there is Philomena H. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Kathryn S. This PSC has significiant influence or control over the company,. Moving on, there is John S., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Philomena H.
Notified on | 8 June 2021 |
Nature of control: |
significiant influence or control |
Kathryn S.
Notified on | 8 June 2021 |
Nature of control: |
significiant influence or control |
John S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Bispham Hall Brick & Terra Cotta Company,(the) | December 14, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 44 119 | 26 276 | 14 636 | 16 916 | 25 831 | 20 816 | 13 088 |
Current Assets | 47 836 | 30 316 | 16 780 | 18 977 | 29 097 | 21 986 | 16 106 |
Debtors | 3 717 | 4 040 | 2 144 | 2 061 | 3 266 | 1 170 | 3 018 |
Other Debtors | 3 717 | 4 040 | 2 144 | 2 061 | 3 266 | 1 170 | 3 018 |
Property Plant Equipment | 2 486 | 1 922 | 1 304 | 687 | 572 | 715 | 593 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 64 664 | 65 228 | 61 246 | 50 863 | 50 978 | 50 665 | 50 787 |
Average Number Employees During Period | 4 | 4 | 4 | 3 | 3 | 3 | 3 |
Creditors | 1 932 | 1 805 | 3 251 | 1 069 | 1 494 | 1 924 | 564 |
Fixed Assets | 356 486 | 355 922 | 355 304 | 354 687 | 354 572 | 475 715 | 475 593 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 121 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 564 | 424 | 153 | 115 | 162 | 122 | |
Investment Property | 354 000 | 354 000 | 354 000 | 354 000 | 354 000 | 475 000 | 475 000 |
Investment Property Fair Value Model | 354 000 | 354 000 | 354 000 | 475 000 | |||
Net Current Assets Liabilities | 45 904 | 28 511 | 13 529 | 17 908 | 27 603 | 20 062 | 15 542 |
Number Shares Issued Fully Paid | 25 000 | ||||||
Other Creditors | 639 | 640 | 878 | 578 | 549 | 1 040 | 293 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 406 | 10 536 | 475 | ||||
Other Disposals Property Plant Equipment | 4 600 | 11 000 | 528 | ||||
Other Taxation Social Security Payable | 259 | 253 | 252 | ||||
Par Value Share | 1 | ||||||
Profit Loss | 9 580 | 113 602 | -4 642 | ||||
Property Plant Equipment Gross Cost | 67 150 | 67 150 | 62 550 | 51 550 | 51 550 | 51 380 | |
Total Additions Including From Business Combinations Property Plant Equipment | 358 | ||||||
Total Assets Less Current Liabilities | 402 390 | 384 433 | 368 833 | 372 595 | 382 175 | 495 777 | 491 135 |
Trade Creditors Trade Payables | 1 034 | 912 | 2 121 | 491 | 945 | 884 | 271 |
Transfers To From Retained Earnings Increase Decrease In Equity | 121 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 7th, September 2023 |
accounts | Free Download (8 pages) |
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