Classic Brickwork Limited in 1-5 Bellevue Road CLEVEDON

Classic Brickwork Limited CLEVEDON

Classic Brickwork started in year 2003 as Private Limited Company with registration number 04640662. The Classic Brickwork company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Clevedon at Edinburgh House. Postal code: BS21 7NP.

Currently there are 2 directors in the the firm, namely David F. and James R.. In addition one secretary - David F. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Classic Brickwork Limited Address / Contact

Office Address	Edinburgh House
Office Address2	1-5 Bellevue Road
Town	Clevedon
Post code	BS21 7NP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04640662
Date of Incorporation	Fri, 17th Jan 2003
Industry	Construction of domestic buildings
End of financial Year	31st March
Company age	21 years old
Account next due date	Tue, 31st Dec 2024 (246 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Wed, 31st Jan 2024 (2024-01-31)
Last confirmation statement dated	Tue, 17th Jan 2023

Company staff

David F.

Position: Secretary

Appointed: 17 January 2003

David F.

Position: Director

Appointed: 17 January 2003

James R.

Position: Director

Appointed: 17 January 2003

Bristol Legal Services Limited

Position: Corporate Nominee Secretary

Appointed: 17 January 2003

Resigned: 17 January 2003

People with significant control

The register of PSCs who own or control the company includes 2 names. As we established, there is David F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is James R. This PSC owns 25-50% shares and has 25-50% voting rights.

David F.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

James R.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-3 379	3 436	7 130	3 209	359

Balance Sheet
Cash Bank On Hand						5 595		2 389		20 318		18 488
Current Assets	18 189	23 048	67 400	35 190	27 998	36 032	25 703	7 851	8 704	20 517	16 923	26 205
Debtors	18 129	22 988	67 340	35 128	27 938	30 377	25 703	5 462	8 704	199	16 923	7 717
Net Assets Liabilities					358	4 614	-11 654	-24 038	-28 600	-7 657	-23 535	-26 224
Other Debtors					22 583	15 086	9 046	5 357			10 788	3 019
Property Plant Equipment					15 987	11 354	7 560	2 271	1 035	16 336	11 226	6 245
Total Inventories					60	60
Net Assets Liabilities Including Pension Asset Liability				3 208	359
Stocks Inventory	60	60	60	60	60
Tangible Fixed Assets	1 831	7 311	5 555	4 228	15 987

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 479	3 336	7 030	3 108	259
Shareholder Funds	-3 379	3 436	7 130	3 209	359

Other
Accumulated Depreciation Impairment Property Plant Equipment					11 921	16 910	22 200	27 488	28 725	26 129	31 781	37 528
Additions Other Than Through Business Combinations Property Plant Equipment						356	1 496			21 200	542	766
Amounts Owed To Related Parties					5 802	16 060	14 787	15 047	15 307	3 531	11 280	4 429
Average Number Employees During Period					3	3	3	3	2	2	2	2
Bank Borrowings										29 000	22 319	14 683
Bank Overdrafts					7 222		6 094		8 238		8 274
Creditors					10 733	8 117	5 500	2 750	138	29 000	22 319	14 683
Depreciation Expense Property Plant Equipment							5 289	5 289	1 237	5 900	5 652	5 746
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-8 495
Disposals Property Plant Equipment										-8 495
Finance Lease Liabilities Present Value Total					10 733	8 117	5 500	2 750	138
Increase From Depreciation Charge For Year Property Plant Equipment						4 989	5 290	5 289	1 237	5 899	5 652	5 747
Net Current Assets Liabilities	5 210	3 875	2 423	-389	-15 628	1 377	-13 714	-23 559	-29 497	6 412	-12 442	-17 786
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors					8 435	4 636	3 002	2 760	1 934	1 891	1 824	2 698
Par Value Share		1	1	1	1			1	1	1	1	1
Prepayments							105	105	365	199
Property Plant Equipment Gross Cost					27 908	28 264	29 760	29 760	29 760	42 465	43 007	43 773
Provisions For Liabilities Balance Sheet Subtotal										1 405
Raw Materials Consumables					60	60
Taxation Social Security Payable					4 971	7 095	6 859	3 259	6 462	7 704	4 831	10 934
Total Assets Less Current Liabilities	3 379	3 436	7 978	3 839	359	12 731	-6 154	-21 288	-28 462	22 748	-1 216	-11 541
Total Borrowings					10 733	8 117	5 500	2 750	138	29 000	22 319	14 683
Trade Creditors Trade Payables					3 847	4 248	6 059	7 594	3 510	979	556	23 330
Trade Debtors Trade Receivables					5 354	15 291	16 552		8 339		6 135	4 698
Creditors Due Within One Year	23 399	26 923	64 977	35 578	43 626
Fixed Assets				4 228	15 987
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges			848	630
Share Capital Allotted Called Up Paid	100	100	100	100
Value Shares Allotted				100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 7th, June 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 7th, June 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 1st, August 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 7th, June 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 5th, June 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 29th, July 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 19th, July 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 11th, August 2017	accounts	Free Download (15 pages)
AD01	Address change date: 2017/03/07. New Address: Edinburgh House 1-5 Bellevue Road Clevedon North Somerset BS21 7NP. Previous address: 3rd Floor the Sion Crown Glass Place Nailsea Bristol BS48 1RB filed on: 7th, March 2017	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 31st, August 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2016/01/17 with full list of members filed on: 1st, March 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 16th, October 2015	accounts	Free Download (6 pages)
CH01	On 2015/01/01 director's details were changed filed on: 23rd, January 2015	officers	Free Download (2 pages)
CH03	On 2015/01/01 secretary's details were changed filed on: 23rd, January 2015	officers	Free Download (1 page)
CH01	On 2015/01/01 director's details were changed filed on: 23rd, January 2015	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2015/01/17 with full list of members filed on: 23rd, January 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 24th, October 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/01/17 with full list of members filed on: 14th, February 2014	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/02/14	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 5th, September 2013	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2013/01/17 with full list of members filed on: 26th, February 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 26th, October 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2012/01/17 with full list of members filed on: 10th, February 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 29th, December 2011	accounts	Free Download (5 pages)
CH03	On 2011/01/17 secretary's details were changed filed on: 7th, February 2011	officers	Free Download (2 pages)
CH01	On 2011/01/17 director's details were changed filed on: 7th, February 2011	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2011/01/17 with full list of members filed on: 7th, February 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 22nd, November 2010	accounts	Free Download (5 pages)
CH01	On 2010/03/05 director's details were changed filed on: 5th, March 2010	officers	Free Download (2 pages)
CH01	On 2010/03/05 director's details were changed filed on: 5th, March 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2010/01/17 with full list of members filed on: 5th, March 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 26th, January 2010	accounts	Free Download (6 pages)
287	Registered office changed on 19/05/2009 from 82A high street nailsea bristol north somerset BS48 1AS filed on: 19th, May 2009	address	Free Download (1 page)
363a	Annual return up to 2009/02/12 with shareholders record filed on: 12th, February 2009	annual return	Free Download (4 pages)
288c	Director's change of particulars filed on: 12th, February 2009	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 23rd, September 2008	accounts	Free Download (5 pages)
363s	Annual return up to 2008/02/18 with shareholders record filed on: 18th, February 2008	annual return	Free Download (7 pages)
363s	Annual return up to 2008/02/18 with shareholders record filed on: 18th, February 2008	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 11th, October 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 11th, October 2007	accounts	Free Download (5 pages)
363s	Annual return up to 2007/02/17 with shareholders record filed on: 17th, February 2007	annual return	Free Download (7 pages)
363s	Annual return up to 2007/02/17 with shareholders record filed on: 17th, February 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 2nd, November 2006	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 2nd, November 2006	accounts	Free Download (4 pages)
363s	Annual return up to 2006/02/02 with shareholders record filed on: 2nd, February 2006	annual return	Free Download (7 pages)
363s	Annual return up to 2006/02/02 with shareholders record filed on: 2nd, February 2006	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 4th, January 2006	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 4th, January 2006	accounts	Free Download (4 pages)
363s	Annual return up to 2005/02/02 with shareholders record filed on: 2nd, February 2005	annual return	Free Download (7 pages)
363s	Annual return up to 2005/02/02 with shareholders record filed on: 2nd, February 2005	annual return	Free Download (7 pages)
363(288)	2005/02/02 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 31st, October 2004	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 31st, October 2004	accounts	Free Download (4 pages)
363s	Annual return up to 2004/02/10 with shareholders record filed on: 10th, February 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/02/10 with shareholders record filed on: 10th, February 2004	annual return	Free Download (7 pages)
288c	Secretary's particulars changed;director's particulars changed filed on: 28th, November 2003	officers	Free Download (1 page)
288c	Secretary's particulars changed;director's particulars changed filed on: 28th, November 2003	officers	Free Download (1 page)
225	Accounting reference date extended from 31/01/04 to 31/03/04 filed on: 12th, April 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/04 to 31/03/04 filed on: 12th, April 2003	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on 2003/01/17. Value of each share 1 £, total number of shares: 100. filed on: 25th, March 2003	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2003/01/17. Value of each share 1 £, total number of shares: 100. filed on: 25th, March 2003	capital	Free Download (2 pages)
288c	Secretary's particulars changed;director's particulars changed filed on: 28th, February 2003	officers	Free Download (1 page)
288c	Secretary's particulars changed;director's particulars changed filed on: 28th, February 2003	officers	Free Download (1 page)
288b	On 2003/01/28 Secretary resigned filed on: 28th, January 2003	officers	Free Download (1 page)
288b	On 2003/01/28 Secretary resigned filed on: 28th, January 2003	officers	Free Download (1 page)
NEWINC	Company registration filed on: 17th, January 2003	incorporation	Free Download (21 pages)
NEWINC	Company registration filed on: 17th, January 2003	incorporation	Free Download (21 pages)

Classic Brickwork Limited CLEVEDON

Classic Brickwork Limited Address / Contact

Company Information / Profile

Company staff

David F.

David F.

James R.

Bristol Legal Services Limited

People with significant control

Annual reports financial information

Company filings

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