Founded in 2015, Bricknell Building Services, classified under reg no. 09720903 is an active company. Currently registered at 12 Bricknell Avenue HU5 4JS, Hull the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
Currently there are 3 directors in the the company, namely Glynis L., Graham L. and Richard L.. In addition one secretary - Graham L. - is with the firm. As of 15 February 2025, our data shows no information about any ex officers on these positions.
Office Address | 12 Bricknell Avenue |
Town | Hull |
Post code | HU5 4JS |
Country of origin | United Kingdom |
Registration Number | 09720903 |
Date of Incorporation | Thu, 6th Aug 2015 |
Industry | Development of building projects |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (260 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Secretary
Appointed: 06 August 2015
Position: Director
Appointed: 06 August 2015
Position: Director
Appointed: 06 August 2015
Position: Director
Appointed: 06 August 2015
The register of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Glynis L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Graham L. This PSC owns 25-50% shares and has 25-50% voting rights.
Glynis L.
Notified on | 24 August 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Graham L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 632 | |||||||
Balance Sheet | ||||||||
Current Assets | 40 617 | 64 421 | 43 300 | 37 867 | 46 524 | 53 761 | 58 014 | 30 641 |
Cash Bank In Hand | 38 300 | |||||||
Debtors | 2 317 | |||||||
Intangible Fixed Assets | 7 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 632 | |||||||
Tangible Fixed Assets | 1 500 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 532 | |||||||
Shareholder Funds | 632 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 12 000 | |||||||
Total Fixed Assets Cost Or Valuation | 12 000 | |||||||
Total Fixed Assets Depreciation | 3 000 | |||||||
Total Fixed Assets Depreciation Charge In Period | 3 000 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 850 | 850 | 850 | 875 | 875 | 660 | 660 | 660 |
Average Number Employees During Period | 7 | 6 | 6 | 6 | 6 | 6 | 6 | |
Creditors | 46 835 | 58 781 | 37 365 | 36 173 | 29 102 | 36 576 | 26 432 | 17 452 |
Fixed Assets | 9 000 | 6 428 | 3 571 | 803 | 602 | 13 088 | 9 816 | 24 232 |
Net Current Assets Liabilities | -8 068 | 5 640 | 5 935 | 1 694 | 17 422 | 17 185 | 31 582 | 13 189 |
Provisions For Liabilities Balance Sheet Subtotal | 300 | 271 | 203 | 153 | 114 | 2 487 | 1 865 | 4 604 |
Total Assets Less Current Liabilities | 932 | 12 068 | 9 506 | 2 497 | 18 024 | 30 273 | 41 398 | 37 421 |
Creditors Due Within One Year Total Current Liabilities | 48 685 | |||||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Provisions For Liabilities Charges | 300 | |||||||
Tangible Fixed Assets Additions | 2 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 000 | |||||||
Tangible Fixed Assets Depreciation | 500 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 5th August 2024 filed on: 20th, August 2024 |
confirmation statement | Free Download (3 pages) |
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