Founded in 2015, Brazier Bricklayers, classified under reg no. 09653260 is an active company. Currently registered at 6 Regency Drive ST9 9LG, Stoke On Trent the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Mathew B., appointed on 23 June 2015. In addition, a secretary was appointed - Eve B., appointed on 23 June 2015. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Regency Drive |
| Office Address2 | Stockton Brook |
| Town | Stoke On Trent |
| Post code | ST9 9LG |
| Country of origin | United Kingdom |
| Registration Number | 09653260 |
| Date of Incorporation | Tue, 23rd Jun 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Secretary
Appointed: 23 June 2015
Position: Director
Appointed: 23 June 2015
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Mathew B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mathew B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 4 400 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 370 | 17 795 | 37 937 | 41 159 | 36 404 | 101 650 | 81 167 |
| Current Assets | 15 324 | 44 446 | 65 481 | 73 938 | 76 337 | 137 151 | 182 604 |
| Debtors | 13 954 | 26 289 | 27 544 | 32 779 | 39 933 | 35 501 | 78 442 |
| Net Assets Liabilities | 4 400 | 27 639 | 51 224 | 62 613 | 60 896 | 64 853 | 142 096 |
| Other Debtors | 12 732 | 21 086 | 21 597 | 32 779 | 39 933 | 35 501 | 78 442 |
| Property Plant Equipment | 500 | 4 850 | 4 728 | 4 069 | 7 929 | 10 506 | 24 062 |
| Cash Bank In Hand | 1 370 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 400 | ||||||
| Tangible Fixed Assets | 500 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 4 398 | ||||||
| Shareholder Funds | 4 400 | ||||||
| Other | |||||||
| Accrued Liabilities | 696 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 2 034 | 4 073 | 5 997 | 6 014 | 9 937 | 13 981 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 134 | ||||||
| Average Number Employees During Period | 1 | 2 | 3 | 8 | 6 | 5 | 13 |
| Bank Borrowings Overdrafts | 50 000 | ||||||
| Corporation Tax Payable | 14 636 | 15 393 | 13 147 | 10 614 | 13 480 | 30 592 | |
| Creditors | 10 628 | 17 690 | 17 462 | 14 621 | 15 015 | 76 014 | 57 465 |
| Current Asset Investments | 22 995 | ||||||
| Deferred Tax Liabilities | 100 | 922 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 546 | ||||||
| Disposals Property Plant Equipment | 6 134 | ||||||
| Finance Lease Liabilities Present Value Total | 2 012 | ||||||
| Fixed Assets | 500 | 4 850 | 4 728 | 4 069 | 7 929 | 10 506 | 24 062 |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 100 | 822 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 784 | 2 039 | 1 924 | 3 564 | 3 923 | 4 044 | |
| Loans From Directors | 539 | 921 | |||||
| Net Current Assets Liabilities | 4 000 | 26 394 | 48 019 | 59 317 | 61 322 | 61 137 | 125 139 |
| Nominal Value Allotted Share Capital | 2 | 100 | |||||
| Nominal Value Shares Issued In Period | 98 | ||||||
| Number Shares Allotted | 2 | 100 | |||||
| Number Shares Issued In Period- Gross | 98 | ||||||
| Other Creditors | 3 416 | 2 069 | 1 474 | 4 401 | 2 557 | 3 123 | |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 750 | 6 884 | 8 801 | 10 066 | 13 943 | 20 443 | 38 043 |
| Provisions For Liabilities Balance Sheet Subtotal | 922 | 851 | 773 | 1 507 | 1 996 | 4 366 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 100 | 922 | |||||
| Taxation Social Security Payable | 10 089 | 14 274 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 600 | ||||||
| Total Assets Less Current Liabilities | 4 500 | 31 244 | 52 747 | 63 386 | 69 251 | 71 643 | 149 201 |
| Trade Creditors Trade Payables | 9 977 | 23 750 | |||||
| Trade Debtors Trade Receivables | 1 222 | 5 565 | 5 947 | ||||
| Creditors Due Within One Year | 11 324 | ||||||
| Provisions For Liabilities Charges | 100 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 750 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 750 | ||||||
| Tangible Fixed Assets Depreciation | 250 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, February 2024 |
accounts | Free Download (11 pages) |
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