Brickhunter Limited is a private limited company that can be found at Unit 3, Slated House Farm Stonehill, Hatfield Woodhouse, Doncaster DN7 6NJ. Its net worth is valued to be -54747 pounds, while the fixed assets the company owns come to 56481 pounds. Incorporated on 2004-09-29, this 19-year-old company is run by 2 directors.
Director Fiona K., appointed on 19 June 2023. Director Kevin S., appointed on 29 September 2004.
The company is categorised as "agents involved in the sale of timber and building materials" (Standard Industrial Classification: 46130). According to Companies House records there was a name change on 2005-06-17 and their previous name was Www.brickhunter.co.uk Limited.
The last confirmation statement was filed on 2023-09-29 and the deadline for the following filing is 2024-10-13. What is more, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Unit 3, Slated House Farm Stonehill |
Office Address2 | Hatfield Woodhouse |
Town | Doncaster |
Post code | DN7 6NJ |
Country of origin | United Kingdom |
Registration Number | 05245209 |
Date of Incorporation | Wed, 29th Sep 2004 |
Industry | Agents involved in the sale of timber and building materials |
End of financial Year | 30th June |
Company age | 20 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The register of persons with significant control that own or have control over the company includes 4 names. As BizStats discovered, there is Brickhunter Eot Limited from Doncaster, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Kevin S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Christopher A., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Brickhunter Eot Limited
Unit 3 Slated House Farm Stone Hill, Hatfield Woodhouse, Doncaster, DN7 6NJ, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 14942971 |
Notified on | 19 June 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Kevin S.
Notified on | 6 April 2016 |
Ceased on | 19 June 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Christopher A.
Notified on | 6 April 2016 |
Ceased on | 19 June 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Adam S.
Notified on | 6 April 2016 |
Ceased on | 31 December 2016 |
Nature of control: |
significiant influence or control |
Www.brickhunter..uk | June 17, 2005 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-06-30 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-06-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-06-30 |
Net Worth | 142 | 94 269 | 245 728 | 205 623 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 50 115 | 52 872 | 132 110 | 555 176 | 203 765 | 932 121 | 1 524 514 | |||
Current Assets | 486 546 | 730 584 | 716 370 | 234 491 | 351 705 | 1 525 232 | 1 649 455 | 1 734 549 | 1 377 148 | 3 385 936 |
Debtors | 312 343 | 381 642 | 553 854 | 181 976 | 290 620 | 1 384 909 | 1 086 066 | 1 510 531 | 403 792 | 1 835 228 |
Net Assets Liabilities | 205 623 | 145 330 | 322 302 | 558 047 | 892 757 | 729 542 | 1 208 286 | |||
Other Debtors | 6 513 | 20 692 | 5 921 | 93 979 | 211 942 | 60 091 | 118 889 | |||
Property Plant Equipment | 19 649 | 16 222 | 13 748 | 13 848 | 34 723 | 29 416 | 13 099 | |||
Total Inventories | 2 400 | 8 213 | 8 213 | 8 213 | 20 253 | 41 235 | 26 194 | |||
Cash Bank In Hand | 172 403 | 347 842 | 160 766 | 50 115 | ||||||
Intangible Fixed Assets | 54 889 | 69 726 | 69 726 | 215 408 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 142 | 94 269 | 245 728 | 205 623 | ||||||
Stocks Inventory | 1 800 | 1 100 | 1 750 | 2 400 | ||||||
Tangible Fixed Assets | 1 592 | 73 945 | 19 649 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 20 | 20 | 5 000 | 5 000 | ||||||
Profit Loss Account Reserve | 122 | 92 840 | 240 728 | 200 623 | ||||||
Shareholder Funds | 142 | 94 269 | 245 728 | 205 623 | ||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 74 507 | 87 958 | 123 871 | 190 858 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 86 538 | 108 106 | 118 890 | 129 674 | 151 241 | 172 809 | 205 155 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 7 728 | 12 832 | 15 306 | 17 660 | 28 363 | 41 176 | 47 574 | |||
Average Number Employees During Period | 8 | 6 | 11 | 15 | 13 | |||||
Bank Borrowings Overdrafts | 10 154 | 10 154 | 1 966 | |||||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 13 333 | 9 670 | 3 677 | |||||||
Corporation Tax Payable | 21 328 | 135 072 | 81 036 | 39 587 | 175 827 | |||||
Corporation Tax Recoverable | 28 856 | 47 575 | 53 026 | 53 026 | ||||||
Creditors | 10 154 | 416 437 | 1 399 505 | 1 277 122 | 11 069 | 7 829 | 2 285 704 | |||
Dividends Paid On Shares | 150 705 | 129 137 | ||||||||
Finance Lease Liabilities Present Value Total | 11 069 | 7 829 | 6 209 | |||||||
Fixed Assets | 56 481 | 69 726 | 143 671 | 235 057 | 210 062 | 196 804 | 186 120 | 185 428 | 158 553 | 109 890 |
Increase From Amortisation Charge For Year Intangible Assets | 21 568 | 10 784 | 10 784 | 21 567 | 21 568 | 32 346 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 104 | 2 474 | 2 354 | 10 703 | 12 813 | 15 450 | ||||
Intangible Assets | 215 408 | 193 840 | 183 056 | 172 272 | 150 705 | 129 137 | 96 791 | |||
Intangible Assets Gross Cost | 301 946 | 301 946 | 301 946 | 301 946 | 301 946 | 301 946 | ||||
Net Current Assets Liabilities | -46 560 | 34 322 | 144 901 | -19 280 | -64 732 | 125 727 | 372 333 | 719 005 | 582 509 | 1 100 232 |
Number Shares Issued Fully Paid | 2 500 | |||||||||
Other Creditors | 35 842 | 56 225 | 132 296 | 2 125 | 3 360 | 185 | 84 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 052 | |||||||||
Other Disposals Property Plant Equipment | 14 006 | |||||||||
Other Taxation Social Security Payable | 17 222 | -1 236 | 105 007 | 73 018 | 43 500 | 31 500 | 145 755 | |||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 27 377 | 29 054 | 29 054 | 31 508 | 63 086 | 70 592 | 60 673 | |||
Provisions For Liabilities Balance Sheet Subtotal | 229 | 406 | 607 | 3 691 | 1 836 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 677 | 2 454 | 31 578 | 7 506 | 4 087 | |||||
Total Assets Less Current Liabilities | 9 921 | 102 639 | 288 572 | 215 777 | 145 330 | 322 531 | 558 453 | 904 433 | 741 062 | 1 210 122 |
Trade Creditors Trade Payables | 181 273 | 351 294 | 1 160 236 | 992 400 | 796 450 | 596 256 | 1 766 971 | |||
Trade Debtors Trade Receivables | 175 463 | 269 928 | 1 378 988 | 963 231 | 1 251 014 | 290 675 | 1 663 313 | |||
Amount Specific Advance Or Credit Directors | 4 000 | 4 000 | 389 | 15 480 | 24 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 61 846 | 15 869 | 49 796 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 62 235 | 65 300 | ||||||||
Creditors Due After One Year | 28 216 | 10 154 | ||||||||
Creditors Due Within One Year | 533 106 | 699 915 | 576 861 | 253 771 | ||||||
Intangible Fixed Assets Additions | 24 552 | 113 920 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 57 393 | 67 108 | 67 108 | 86 538 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 9 715 | 19 430 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 112 282 | 136 834 | 136 834 | 301 946 | ||||||
Number Shares Allotted | 20 | 2 500 | ||||||||
Provisions | 229 | |||||||||
Provisions For Liabilities Charges | 9 779 | 9 779 | 14 628 | |||||||
Share Capital Allotted Called Up Paid | 20 | 20 | 2 500 | 2 500 | ||||||
Tangible Fixed Assets Additions | 251 | 76 706 | 1 863 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 699 | 15 950 | 76 706 | 27 377 | ||||||
Tangible Fixed Assets Depreciation | 14 107 | 15 950 | 2 761 | 7 728 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 843 | 2 761 | 4 967 | |||||||
Advances Credits Directors | 389 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 244 | 5 392 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 950 | |||||||||
Tangible Fixed Assets Disposals | 15 950 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 11th, March 2024 |
accounts | Free Download (9 pages) |
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