Frosdick Brickwork Limited is a private limited company located at C/O Sih Accountancy Services Ltd G2 Beacon Innovation Centre, Camelot Road, Gorleston, Great Yarmouth NR31 7RA. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-10-18, this 4-year-old company is run by 1 director and 1 secretary.
Director Alan F., appointed on 18 October 2019.
As far as secretaries are concerned, we can name: Alan F., appointed on 18 October 2019.
The company is classified as "construction of domestic buildings" (Standard Industrial Classification: 41202).
The latest confirmation statement was filed on 2023-10-17 and the deadline for the subsequent filing is 2024-10-31. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | C/o Sih Accountancy Services Ltd G2 Beacon Innovation Centre |
Office Address2 | Camelot Road, Gorleston |
Town | Great Yarmouth |
Post code | NR31 7RA |
Country of origin | United Kingdom |
Registration Number | 12271148 |
Date of Incorporation | Fri, 18th Oct 2019 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Alan F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan F.
Notified on | 18 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 869 | 82 | 2 065 | |
Current Assets | 2 902 | 3 363 | 10 498 | 4 001 |
Debtors | 2 033 | 3 281 | 8 433 | 4 001 |
Net Assets Liabilities | -740 | 6 381 | 1 857 | |
Other Debtors | 208 | 1 546 | 4 001 | |
Property Plant Equipment | 403 | 332 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 71 | 142 | ||
Average Number Employees During Period | 3 | 3 | 3 | -1 |
Creditors | 2 753 | 4 103 | 4 443 | 2 399 |
Increase From Depreciation Charge For Year Property Plant Equipment | 71 | 71 | ||
Net Current Assets Liabilities | 149 | -740 | 6 055 | 1 602 |
Other Creditors | 1 678 | 1 241 | 1 554 | |
Property Plant Equipment Gross Cost | 474 | 474 | ||
Provisions For Liabilities Balance Sheet Subtotal | 77 | 77 | ||
Taxation Social Security Payable | 2 030 | 845 | ||
Trade Creditors Trade Payables | 594 | 2 381 | 2 413 | |
Trade Debtors Trade Receivables | 2 033 | 3 073 | 6 887 | |
Other Taxation Social Security Payable | 481 | 481 | 2 030 | |
Total Additions Including From Business Combinations Property Plant Equipment | 474 | |||
Total Assets Less Current Liabilities | 149 | -740 | 6 458 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, November 2023 |
accounts | Free Download (8 pages) |
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