Founded in 2016, Boss Brickwork, classified under reg no. 10055192 is an active company. Currently registered at 1357 Lincoln Road PE4 6LR, Peterborough the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Dale H., appointed on 10 March 2016. There are currently no secretaries appointed. As of 4 June 2024, there was 1 ex secretary - Arthur W.. There were no ex directors.
| Office Address | 1357 Lincoln Road |
| Town | Peterborough |
| Post code | PE4 6LR |
| Country of origin | United Kingdom |
| Registration Number | 10055192 |
| Date of Incorporation | Thu, 10th Mar 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (156 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 10 March 2016
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Dale H. The abovementioned PSC and has 75,01-100% shares.
Dale H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Current Assets | 2 602 | 1 084 | 21 189 | 41 432 | 111 053 | 162 902 | 94 723 |
| Net Assets Liabilities | 24 080 | 49 469 | 93 315 | 122 339 | 163 522 | 205 579 | 153 574 |
| Cash Bank On Hand | 65 287 | 67 311 | 18 850 | ||||
| Debtors | 45 766 | 95 591 | 75 873 | ||||
| Other Debtors | 83 110 | 26 994 | |||||
| Property Plant Equipment | 383 045 | 112 395 | |||||
| Other | |||||||
| Creditors | 219 637 | 230 549 | 219 318 | 55 913 | 261 610 | 31 042 | 32 797 |
| Fixed Assets | 514 301 | 584 403 | 591 311 | 435 724 | 383 045 | ||
| Net Current Assets Liabilities | -217 035 | -218 234 | -198 129 | -14 481 | 42 087 | 124 226 | 61 926 |
| Total Assets Less Current Liabilities | 321 372 | 366 169 | 393 182 | 421 243 | 425 132 | 236 621 | 175 241 |
| Accumulated Depreciation Impairment Property Plant Equipment | 80 101 | 126 725 | 174 629 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 261 610 | 31 042 | 10 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 46 624 | 47 904 | |||||
| Other Creditors | 2 000 | 1 200 | 1 750 | ||||
| Other Taxation Social Security Payable | 56 400 | 27 476 | 12 515 | ||||
| Property Plant Equipment Gross Cost | 463 146 | 239 120 | 287 944 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 85 584 | 48 824 | |||||
| Trade Creditors Trade Payables | 8 532 | ||||||
| Trade Debtors Trade Receivables | 45 766 | 12 481 | 48 879 | ||||
| Disposals Property Plant Equipment | 309 610 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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