Brick And Stone (scotland) started in year 1998 as Private Limited Company with registration number SC183298. The Brick And Stone (scotland) company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Broxburn at 1 Drovers Road. Postal code: EH52 5ND.
Currently there are 2 directors in the the company, namely Andrew W. and Terence O.. In addition one secretary - Andrew W. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the EH52 5ND postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0036898 . It is located at 1 Drovers Road, East Mains Industrial Estate, Broxburn with a total of 1 cars.
| Office Address | 1 Drovers Road |
| Office Address2 | East Mains Industrial Estate |
| Town | Broxburn |
| Post code | EH52 5ND |
| Country of origin | United Kingdom |
| Registration Number | SC183298 |
| Date of Incorporation | Tue, 24th Feb 1998 |
| Industry | Dormant Company |
| End of financial Year | 31st December |
| Company age | 26 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 01 March 2022
Position: Director
Appointed: 01 March 2022
Position: Secretary
Appointed: 01 March 2022
The list of persons with significant control that own or control the company includes 3 names. As BizStats researched, there is Huws Gray Limited from Llangefni, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Ian W. This PSC owns 25-50% shares. Then there is Mark F., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 50,01-75% shares.
Huws Gray Limited
Head Office Industrial Estate, Llangefni, Anglesey, LL77 7JA, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 02506633 |
| Notified on | 1 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ian W.
| Notified on | 24 February 2017 |
| Ceased on | 1 March 2022 |
| Nature of control: |
25-50% shares |
Mark F.
| Notified on | 24 February 2017 |
| Ceased on | 1 March 2022 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 209 672 | 189 607 | 306 155 | 361 457 | 400 343 |
| Current Assets | 700 890 | 640 933 | 737 887 | 824 526 | 834 433 |
| Debtors | 244 919 | 209 286 | 198 452 | 232 120 | 158 219 |
| Net Assets Liabilities | 821 591 | 872 348 | 920 259 | 1 052 793 | 1 150 738 |
| Other Debtors | 970 | 771 | 926 | 452 | 1 977 |
| Property Plant Equipment | 598 375 | 581 126 | 567 798 | 556 095 | 551 597 |
| Total Inventories | 246 299 | 242 040 | 233 280 | 230 949 | 275 871 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 164 339 | 181 701 | 195 176 | 190 347 | 188 686 |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | |
| Bank Borrowings Overdrafts | 23 533 | 3 082 | 3 615 | ||
| Corporation Tax Payable | 18 413 | 26 422 | 45 038 | 32 748 | |
| Creditors | 23 533 | 3 082 | 375 008 | 319 070 | 227 389 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 362 | 13 475 | 10 250 | 4 957 | |
| Net Current Assets Liabilities | 260 303 | 305 782 | 362 879 | 505 456 | 607 044 |
| Other Creditors | 84 816 | 82 997 | 72 468 | 14 379 | 10 338 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 079 | 6 618 | |||
| Other Disposals Property Plant Equipment | 17 400 | 6 517 | |||
| Other Taxation Social Security Payable | 39 366 | 33 998 | 36 970 | 74 249 | 90 671 |
| Property Plant Equipment Gross Cost | 762 714 | 762 827 | 762 974 | 746 442 | 740 283 |
| Provisions For Liabilities Balance Sheet Subtotal | 13 554 | 11 478 | 10 418 | 8 758 | 7 903 |
| Total Additions Including From Business Combinations Property Plant Equipment | 113 | 147 | 868 | 358 | |
| Total Assets Less Current Liabilities | 858 678 | 886 908 | 930 677 | 1 061 551 | 1 158 641 |
| Trade Creditors Trade Payables | 276 223 | 169 965 | 216 917 | 230 442 | 126 380 |
| Trade Debtors Trade Receivables | 243 949 | 208 515 | 197 526 | 231 668 | 156 242 |
| 1 Drovers Road | |
|---|---|
| Address | East Mains Industrial Estate |
| City | Broxburn |
| Post code | EH52 5ND |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 2nd, October 2023 |
accounts | Free Download (8 pages) |
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