Kearsley Brickwork Ltd is a private limited company situated at 9 Merfyn Way, Rhyl LL18 4UL. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-07-04, this 4-year-old company is run by 2 directors.
Director Joanna M., appointed on 04 July 2019. Director Simon M., appointed on 04 July 2019.
The company is officially categorised as "construction of domestic buildings" (SIC code: 41202), "construction of commercial buildings" (Standard Industrial Classification code: 41201).
The latest confirmation statement was sent on 2023-07-01 and the date for the following filing is 2024-07-15. Furthermore, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 9 Merfyn Way |
Town | Rhyl |
Post code | LL18 4UL |
Country of origin | United Kingdom |
Registration Number | 12086048 |
Date of Incorporation | Thu, 4th Jul 2019 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is Simon M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Joanna M. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon M.
Notified on | 4 July 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Joanna M.
Notified on | 4 July 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 4 054 | 5 804 | 3 544 | 788 |
Current Assets | 5 171 | 24 975 | 16 558 | 27 262 |
Debtors | 1 117 | 19 171 | 13 014 | 26 474 |
Net Assets Liabilities | 2 411 | -136 | -441 | 362 |
Other Debtors | 117 | 18 170 | 12 014 | 18 855 |
Property Plant Equipment | 403 | 312 | 8 873 | 6 704 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 53 | 144 | 1 974 | 4 143 |
Average Number Employees During Period | 1 | 2 | 3 | 3 |
Bank Borrowings Overdrafts | 20 000 | 18 618 | 16 998 | |
Creditors | 3 086 | 20 000 | 19 187 | 21 721 |
Increase From Depreciation Charge For Year Property Plant Equipment | 53 | 91 | 1 830 | 2 169 |
Net Current Assets Liabilities | 2 085 | 19 612 | 11 559 | 16 653 |
Other Creditors | 5 680 | 1 228 | 569 | 4 723 |
Other Taxation Social Security Payable | -2 594 | 4 135 | 2 993 | 6 516 |
Property Plant Equipment Gross Cost | 456 | 456 | 10 847 | |
Provisions For Liabilities Balance Sheet Subtotal | 77 | 60 | 1 686 | 1 274 |
Total Additions Including From Business Combinations Property Plant Equipment | 456 | 10 391 | ||
Total Assets Less Current Liabilities | 2 488 | 19 924 | 20 432 | 23 357 |
Trade Creditors Trade Payables | 137 | |||
Trade Debtors Trade Receivables | 1 000 | 1 001 | 1 000 | 7 619 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 1 | |||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, October 2023 |
accounts | Free Download (12 pages) |
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