Founded in 2011, South East Brickwork, classified under reg no. 07612446 is an active company. Currently registered at Nuthurst Yard 16B Reigate Road RH6 0HJ, Horley the company has been in the business for thirteen years. Its financial year was closed on 29th March and its latest financial statement was filed on 2022-03-31. Since 2019-05-16 South East Brickwork Limited is no longer carrying the name D.w. Hall Brickwork.
The company has 4 directors, namely Jacqueline H., Joanna R. and Sean E. and others. Of them, Thomas H. has been with the company the longest, being appointed on 21 April 2011 and Jacqueline H. has been with the company for the least time - from 21 February 2019. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Raymond D. who worked with the the company until 18 December 2018.
| Office Address | Nuthurst Yard 16B Reigate Road |
| Office Address2 | Hookwood |
| Town | Horley |
| Post code | RH6 0HJ |
| Country of origin | United Kingdom |
| Registration Number | 07612446 |
| Date of Incorporation | Thu, 21st Apr 2011 |
| Industry | Development of building projects |
| End of financial Year | 29th March |
| Company age | 13 years old |
| Account next due date | Fri, 29th Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 21 February 2019
Position: Director
Appointed: 01 January 2018
Position: Director
Appointed: 14 August 2014
Position: Director
Appointed: 21 April 2011
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Jacqueline H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Danny H. This PSC owns 25-50% shares and has 25-50% voting rights.
Jacqueline H.
| Notified on | 21 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Danny H.
| Notified on | 2 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| D.w. Hall Brickwork | May 16, 2019 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 45 922 | 53 829 | 33 249 |
| Current Assets | 853 076 | 829 555 | 583 912 |
| Debtors | 554 670 | 475 175 | 513 509 |
| Net Assets Liabilities | 502 387 | 148 680 | 210 584 |
| Other Debtors | 554 670 | 475 175 | 513 509 |
| Total Inventories | 252 484 | 300 551 | 37 154 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 547 588 | 547 588 | |
| Amortisation Rate Used For Intangible Assets | 25 | 25 | |
| Average Number Employees During Period | 6 | 6 | 4 |
| Bank Borrowings Overdrafts | 50 000 | ||
| Corporation Tax Payable | 34 219 | 34 219 | |
| Creditors | 300 689 | 680 875 | 373 328 |
| Intangible Assets Gross Cost | 547 588 | 547 588 | |
| Net Current Assets Liabilities | 552 387 | 148 680 | 210 584 |
| Other Creditors | 177 620 | 304 518 | 239 359 |
| Other Taxation Social Security Payable | 60 159 | 221 336 | 66 764 |
| Total Assets Less Current Liabilities | 552 387 | 148 680 | 210 584 |
| Trade Creditors Trade Payables | 62 910 | 120 802 | 32 986 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 28th, March 2024 |
accounts | Free Download (9 pages) |
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