Founded in 2014, Bricken Services, classified under reg no. 08907529 is an active company. Currently registered at 57 Ryder Road LE3 6UJ, Leicester the company has been in the business for 10 years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2023.
The company has one director. John M., appointed on 24 February 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Susan M.. There were no ex secretaries.
| Office Address | 57 Ryder Road |
| Office Address2 | Kirby Frith |
| Town | Leicester |
| Post code | LE3 6UJ |
| Country of origin | United Kingdom |
| Registration Number | 08907529 |
| Date of Incorporation | Mon, 24th Feb 2014 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Sat, 30th Nov 2024 (216 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 24 February 2014
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is John M. The abovementioned PSC and has 75,01-100% shares.
John M.
| Notified on | 6 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 363 | 58 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 621 | ||||||||
| Current Assets | 1 988 | 1 388 | 38 621 | 32 862 | |||||
| Debtors | 1 500 | 5 809 | 30 000 | 32 862 | |||||
| Net Assets Liabilities | 100 | 760 | 100 | 100 | -12 148 | ||||
| Property Plant Equipment | 769 | 764 | 3 310 | 2 483 | |||||
| Cash Bank In Hand | 488 | 1 388 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 363 | 58 | |||||||
| Tangible Fixed Assets | 399 | 299 | 224 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 363 | -42 | |||||||
| Shareholder Funds | 363 | 58 | |||||||
| Other | |||||||||
| Version Production Software | 2 024 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 255 | 2 829 | 3 656 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 250 | ||||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Bank Borrowings | 50 000 | 42 824 | |||||||
| Bank Borrowings Overdrafts | 10 479 | ||||||||
| Bank Overdrafts | 3 324 | ||||||||
| Creditors | 5 813 | -3 146 | 4 669 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 255 | 827 | |||||||
| Loans From Directors | -2 884 | -5 810 | |||||||
| Net Current Assets Liabilities | 64 | -166 | -4 | 41 767 | 28 193 | ||||
| Other Creditors | 791 | ||||||||
| Property Plant Equipment Gross Cost | 769 | 1 019 | 6 139 | 6 139 | |||||
| Taxation Social Security Payable | 383 | -262 | |||||||
| Total Assets Less Current Liabilities | 363 | 58 | 45 077 | 30 676 | |||||
| Trade Creditors Trade Payables | 1 315 | ||||||||
| Trade Debtors Trade Receivables | 5 809 | 30 000 | 32 862 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Accruals Deferred Income Within One Year | 180 | ||||||||
| Corporation Tax Due Within One Year | 1 924 | 1 374 | |||||||
| Creditors Due Within One Year | 1 924 | 1 554 | |||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 399 | 399 | 399 | ||||||
| Tangible Fixed Assets Depreciation | 100 | 175 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | ||||||||
| Value Shares Allotted | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 5th, September 2023 |
accounts | Free Download (7 pages) |
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