Brickers & Son Plastering started in year 2015 as Private Limited Company with registration number 09609971. The Brickers & Son Plastering company has been functioning successfully for nine years now and its status is liquidation. The firm's office is based in Bolton at 6th & 7th Floor. Postal code: BL1 2AX.
Office Address | 6th & 7th Floor |
Office Address2 | 120 Bark Street |
Town | Bolton |
Post code | BL1 2AX |
Country of origin | United Kingdom |
Registration Number | 09609971 |
Date of Incorporation | Wed, 27th May 2015 |
Industry | Plastering |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Mon, 28th Feb 2022 (781 days after) |
Account last made up date | Sun, 31st May 2020 |
Next confirmation statement due date | Fri, 10th Jun 2022 (2022-06-10) |
Last confirmation statement dated | Thu, 27th May 2021 |
Mark B.
Notified on | 28 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Net Worth | 134 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 18 446 | ||||
Current Assets | 4 268 | 7 739 | 6 057 | 28 298 | 12 500 |
Debtors | 4 192 | 9 852 | 12 500 | ||
Net Assets Liabilities | -17 469 | 613 | -23 500 | ||
Other Debtors | 4 500 | ||||
Property Plant Equipment | 7 911 | 6 000 | |||
Cash Bank In Hand | 76 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 101 | ||||
Profit Loss Account Reserve | 33 | ||||
Shareholder Funds | 134 | ||||
Other | |||||
Administrative Expenses | 3 969 | ||||
Average Number Employees During Period | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 10 000 | 10 000 | |||
Cost Sales | 74 723 | 401 062 | |||
Creditors | 4 134 | 7 264 | 23 526 | 1 402 | 42 000 |
Disposals Property Plant Equipment | 1 911 | ||||
Fixed Assets | 7 911 | 6 000 | |||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -24 113 | ||||
Gross Profit Loss | 185 239 | 3 375 | |||
Net Current Assets Liabilities | 134 | 475 | -17 469 | -5 896 | -29 500 |
Operating Profit Loss | 185 239 | -594 | |||
Other Creditors | 1 402 | ||||
Profit Loss | 185 239 | -594 | |||
Profit Loss On Ordinary Activities Before Tax | 185 239 | -594 | |||
Property Plant Equipment Gross Cost | 7 911 | 6 000 | |||
Taxation Social Security Payable | 20 000 | 27 000 | |||
Total Assets Less Current Liabilities | 134 | 475 | -17 469 | 2 015 | -23 500 |
Trade Creditors Trade Payables | 4 194 | 5 000 | |||
Trade Debtors Trade Receivables | 9 852 | 8 000 | |||
Turnover Revenue | 259 962 | 354 437 | |||
Creditors Due Within One Year | 4 134 | ||||
Number Shares Allotted | 1 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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TM01 |
Director's appointment was terminated on November 28, 2022 filed on: 6th, December 2022 |
officers | Free Download (1 page) |
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