Hq Bricklaying Ltd is a private limited company situated at 7A Lower Catherine Street, Newry BT35 6BE. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-10-19, this 5-year-old company is run by 2 directors.
Director Mark H., appointed on 19 October 2018. Director Christopher Q., appointed on 19 October 2018.
The company is officially categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The latest confirmation statement was sent on 2023-10-04 and the due date for the next filing is 2024-10-18. Additionally, the accounts were filed on 31 October 2021 and the next filing is due on 31 July 2023.
| Office Address | 7a Lower Catherine Street |
| Town | Newry |
| Post code | BT35 6BE |
| Country of origin | United Kingdom |
| Registration Number | NI656499 |
| Date of Incorporation | Fri, 19th Oct 2018 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Mon, 31st Jul 2023 (314 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 19 October 2018
Position: Director
Appointed: 19 October 2018
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Mark H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Christopher Q. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark H.
| Notified on | 19 October 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christopher Q.
| Notified on | 19 October 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 15 107 | 1 363 | 16 299 | 512 |
| Current Assets | 26 501 | 16 445 | 61 751 | 54 475 |
| Debtors | 11 394 | 15 082 | 45 452 | 53 963 |
| Net Assets Liabilities | 12 150 | 11 582 | 47 121 | 59 582 |
| Other Debtors | 11 296 | 15 082 | 4 577 | 15 611 |
| Property Plant Equipment | 1 200 | 960 | 21 783 | 22 858 |
| Other | ||||
| Accrued Liabilities | 1 649 | 1 426 | 1 426 | 1 426 |
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 540 | 5 986 | 11 701 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | 26 269 | 6 790 | |
| Average Number Employees During Period | 2 | 2 | ||
| Creditors | 15 323 | 5 641 | 32 274 | 13 408 |
| Dividend Per Share Interim | 40 | 140 | ||
| Dividends Paid On Shares Interim | 4 000 | 14 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 240 | 5 446 | 5 715 |
| Net Current Assets Liabilities | 11 178 | 10 804 | 29 477 | 41 067 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Other Creditors | 10 717 | 23 084 | 400 | |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | 27 769 | 34 559 |
| Provisions For Liabilities Balance Sheet Subtotal | 228 | 182 | 4 139 | 4 343 |
| Taxation Social Security Payable | 2 598 | 2 667 | 7 656 | 8 803 |
| Total Assets Less Current Liabilities | 12 378 | 11 764 | 51 260 | 63 925 |
| Trade Creditors Trade Payables | 359 | 1 548 | 108 | 2 779 |
| Trade Debtors Trade Receivables | 98 | 40 875 | 38 352 | |
| Amount Specific Advance Or Credit Directors | -4 745 | 2 312 | -13 347 | -400 |
| Amount Specific Advance Or Credit Made In Period Directors | 1 417 | 12 586 | 5 794 | 56 536 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -6 463 | -5 529 | -21 453 | -43 589 |
| Director Remuneration | 12 500 | 17 648 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-10-31 filed on: 22nd, December 2023 |
accounts | Free Download (12 pages) |
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