Founded in 2015, Courtenay Brickwork, classified under reg no. 09629735 is an active company. Currently registered at 1 Station Court SS11 7AT, Wickford the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Sean T., appointed on 9 June 2015. There are currently no secretaries appointed. As of 13 July 2025, there was 1 ex director - Emily T.. There were no ex secretaries.
| Office Address | 1 Station Court |
| Office Address2 | Station Approach |
| Town | Wickford |
| Post code | SS11 7AT |
| Country of origin | United Kingdom |
| Registration Number | 09629735 |
| Date of Incorporation | Tue, 9th Jun 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (560 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 09 June 2015
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Sean T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sean T.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 | 2025-03-31 |
| Net Worth | 4 150 | |||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 9 344 | |||||||||
| Cash Bank On Hand | 9 344 | 549 | ||||||||
| Current Assets | 21 120 | |||||||||
| Debtors | 11 776 | 27 670 | 13 706 | 31 489 | 13 676 | 13 676 | 13 676 | |||
| Net Assets Liabilities | 4 421 | 23 547 | 26 898 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 150 | |||||||||
| Other Debtors | 11 776 | 17 352 | ||||||||
| Property Plant Equipment | 1 005 | 510 | 19 | |||||||
| Tangible Fixed Assets | 1 005 | |||||||||
| Trade Debtors | 711 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | |||||||||
| Profit Loss Account Reserve | 4 050 | |||||||||
| Shareholder Funds | 4 150 | |||||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||||
| Creditors | -12 381 | -7 775 | -14 731 | 10 695 | 10 214 | 30 124 | 16 552 | 16 552 | 16 552 | |
| Creditors Due Within One Year Total Current Liabilities | 17 975 | |||||||||
| Fixed Assets | 1 005 | |||||||||
| Net Current Assets Liabilities | 3 145 | 11 875 | 19 002 | 3 492 | 1 365 | -2 876 | -2 876 | -2 876 | ||
| Number Shares Allotted | 100 | 1 | 1 | 1 | ||||||
| Other Creditors Due Within One Year | 10 678 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 500 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | |||||||||
| Tangible Fixed Assets Depreciation | 495 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 495 | |||||||||
| Taxation Social Security Due Within One Year | 7 297 | |||||||||
| Total Assets Less Current Liabilities | 4 150 | 6 031 | 24 316 | 28 036 | 16 994 | 3 492 | 1 365 | -2 876 | -2 876 | -2 876 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to Sunday 31st March 2024 filed on: 19th, December 2024 |
accounts | Free Download (1 page) |
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