Brick & Block Ltd is a private limited company located at Millstones, Kings Way, Rotherham S60 3AU. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-09-24, this 5-year-old company is run by 1 director.
Director Ian N., appointed on 24 September 2018.
The company is officially classified as "development of building projects" (SIC code: 41100).
The latest confirmation statement was sent on 2023-09-23 and the deadline for the subsequent filing is 2024-10-07. Moreover, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | Millstones |
| Office Address2 | Kings Way |
| Town | Rotherham |
| Post code | S60 3AU |
| Country of origin | United Kingdom |
| Registration Number | 11586198 |
| Date of Incorporation | Mon, 24th Sep 2018 |
| Industry | Development of building projects |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (166 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 24 September 2018
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Ian N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian N.
| Notified on | 24 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 266 985 | |||
| Current Assets | 422 510 | 178 287 | 251 919 | 22 068 |
| Net Assets Liabilities | -8 293 | -13 394 | ||
| Property Plant Equipment | 4 766 | |||
| Total Inventories | 155 525 | |||
| Other | ||||
| Accrued Liabilities Deferred Income | 420 | 440 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 589 | |||
| Creditors | 435 149 | 195 253 | 217 032 | 230 230 |
| Fixed Assets | 4 766 | 3 572 | 4 159 | 236 542 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 589 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 589 | |||
| Loans From Directors | 435 149 | |||
| Net Current Assets Liabilities | -12 639 | -16 966 | 34 887 | -208 162 |
| Property Plant Equipment Gross Cost | 6 355 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 355 | |||
| Total Assets Less Current Liabilities | -7 873 | -13 394 | 39 046 | 28 380 |
| Work In Progress | 155 525 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st January 2023 filed on: 18th, October 2023 |
accounts | Free Download (6 pages) |
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