Founded in 2015, Brickbuild 313, classified under reg no. 09611642 is an active company. Currently registered at 233 New Bedford Road LU3 1LN, Luton the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Michael H., appointed on 28 May 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 233 New Bedford Road |
| Town | Luton |
| Post code | LU3 1LN |
| Country of origin | United Kingdom |
| Registration Number | 09611642 |
| Date of Incorporation | Thu, 28th May 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (238 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 28 May 2015
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Michael H. This PSC and has 50,01-75% shares.
Michael H.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares |
| 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 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 34 758 | 62 104 | 75 051 | 26 765 | 27 964 | 59 247 | 66 066 | 27 874 |
| Current Assets | 54 848 | 67 245 | 76 549 | 28 730 | 29 115 | 60 441 | 67 324 | 29 327 |
| Debtors | 20 090 | 2 141 | 1 498 | 1 965 | 1 151 | 844 | 910 | 1 453 |
| Net Assets Liabilities | 42 470 | 45 635 | 60 320 | 28 639 | 29 750 | 22 912 | 26 672 | 319 |
| Other Debtors | 2 630 | 2 141 | ||||||
| Property Plant Equipment | 18 745 | 14 058 | 10 908 | 8 089 | 5 928 | 4 445 | 3 556 | 2 609 |
| Total Inventories | 3 000 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 250 | 10 937 | 14 634 | 17 453 | 19 067 | 20 550 | 21 772 | 22 719 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 547 | |||||||
| Administrative Expenses | 12 361 | 13 099 | ||||||
| Amounts Owed To Related Parties | 3 473 | 893 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 42 370 | 65 165 | ||||||
| Cost Sales | 73 612 | 180 256 | ||||||
| Creditors | 10 684 | 7 688 | 3 845 | 6 643 | 4 167 | 4 273 | 13 723 | 21 776 |
| Depreciation Expense Property Plant Equipment | 6 250 | 4 687 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -547 | |||||||
| Disposals Property Plant Equipment | -547 | |||||||
| Dividend Per Share Final | 410 | |||||||
| Dividend Per Share Interim | 210 | |||||||
| Dividend Per Share Proposed But Not Paid | 410 | |||||||
| Dividends Paid | -62 000 | |||||||
| Dividends Proposed But Not Paid | 41 000 | |||||||
| Finance Lease Liabilities Present Value Total | 10 684 | 7 688 | ||||||
| Fixed Assets | 4 445 | 3 556 | ||||||
| Gross Profit Loss | 65 459 | 95 794 | ||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 399 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 687 | 3 697 | 2 819 | 2 161 | 1 483 | 1 222 | 947 | |
| Interest Payable Similar Charges Finance Costs | 60 | 1 238 | ||||||
| Issue Equity Instruments | 100 | |||||||
| Key Management Personnel Compensation Short-term Employee Benefits | 6 048 | 11 000 | ||||||
| Net Current Assets Liabilities | 38 158 | 42 077 | 55 330 | 22 087 | 24 948 | 55 819 | 53 253 | 19 982 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Operating Profit Loss | 53 098 | 82 695 | ||||||
| Other Creditors | 1 563 | 1 735 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 42 370 | 65 165 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 53 038 | 81 457 | ||||||
| Property Plant Equipment Gross Cost | 24 995 | 24 995 | 25 542 | 25 542 | 24 995 | 24 995 | 25 328 | 25 328 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 749 | 2 812 | 2 073 | 1 537 | 1 126 | 845 | 676 | 496 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -844 | -676 | ||||||
| Taxation Social Security Payable | 7 181 | 18 463 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 668 | 16 292 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 333 | |||||||
| Total Assets Less Current Liabilities | 56 903 | 56 135 | 66 238 | 30 176 | 30 876 | 60 263 | 56 809 | 22 591 |
| Total Borrowings | 10 684 | 7 688 | ||||||
| Trade Creditors Trade Payables | 810 | 569 | ||||||
| Trade Debtors Trade Receivables | 17 460 | |||||||
| Turnover Revenue | 139 071 | 276 050 | ||||||
| Work In Progress | 3 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 17th February 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (4 pages) |
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