Henry's Brickwork Ltd is a private limited company registered at 2 Samara Close, Walderslade Woods, Chatham ME5 9QW. 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 2019-06-19, this 4-year-old company is run by 1 director.
Director Russell C., appointed on 19 June 2019.
The company is classified as "other construction installation" (SIC code: 43290).
The last confirmation statement was filed on 2022-11-15 and the due date for the subsequent filing is 2023-11-29. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 2 Samara Close |
| Office Address2 | Walderslade Woods |
| Town | Chatham |
| Post code | ME5 9QW |
| Country of origin | United Kingdom |
| Registration Number | 12058160 |
| Date of Incorporation | Wed, 19th Jun 2019 |
| Industry | Other construction installation |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 19 June 2019
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Russell C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Daniel B. This PSC owns 25-50% shares and has 25-50% voting rights.
Russell C.
| Notified on | 19 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Daniel B.
| Notified on | 19 June 2019 |
| Ceased on | 9 November 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 | 964 | 5 621 | 1 333 |
| Current Assets | 2 | 964 | 125 168 | 42 377 |
| Debtors | 3 665 | 119 547 | 41 044 | |
| Net Assets Liabilities | 2 | -114 | 111 | -126 240 |
| Other Debtors | 3 665 | 9 082 | ||
| Property Plant Equipment | 392 | 262 | ||
| Other | ||||
| Version Production Software | 2 020 | 2 023 | 2 024 | |
| Accrued Liabilities | 420 | 6 500 | 6 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 130 | 260 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 522 | |||
| Average Number Employees During Period | 2 | 1 | 1 | |
| Bank Borrowings | 28 878 | 16 375 | ||
| Bank Borrowings Overdrafts | 6 503 | |||
| Creditors | 4 743 | 87 043 | 109 386 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 130 | 130 | ||
| Loans From Directors | 3 400 | -7 655 | -41 071 | |
| Net Current Assets Liabilities | 2 | -114 | 38 125 | -67 009 |
| Other Creditors | 2 876 | 43 118 | ||
| Prepayments Accrued Income | 42 777 | |||
| Property Plant Equipment Gross Cost | 522 | 522 | ||
| Taxation Social Security Payable | -558 | 16 752 | -9 038 | |
| Total Assets Less Current Liabilities | -114 | 38 517 | -66 747 | |
| Trade Creditors Trade Payables | 103 322 | 151 135 | ||
| Trade Debtors Trade Receivables | 76 770 | 31 962 | ||
| Value-added Tax Payable | -34 752 | -4 643 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 25th, September 2023 |
accounts | Free Download (7 pages) |
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