K&M Brickwork Ltd was officially closed on 2022-11-16.
K&M Brickwork was a private limited company that could have been found at 34 Falcon Court, Preston Farm Business Park, Stockton-On-Tees, TS18 3TX. Its total net worth was estimated to be roughly 63 pounds, while the fixed assets belonging to the company totalled up to 1440 pounds. This company (officially started on 2014-01-07) was run by 2 directors.
Director Mark N. who was appointed on 07 January 2014.
Director Karl S. who was appointed on 07 January 2014.
The company was officially classified as "construction of other civil engineering projects n.e.c." (42990).
The most recent confirmation statement was filed on 2020-01-06 and last time the accounts were filed was on 31 January 2020.
2016-01-06 was the date of the last annual return.
| Office Address | 34 Falcon Court |
| Office Address2 | Preston Farm Business Park |
| Town | Stockton-on-tees |
| Post code | TS18 3TX |
| Country of origin | United Kingdom |
| Registration Number | 08835529 |
| Date of Incorporation | Tue, 7th Jan 2014 |
| Date of Dissolution | Wed, 16th Nov 2022 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Sun, 31st Oct 2021 |
| Account last made up date | Fri, 31st Jan 2020 |
| Next confirmation statement due date | Wed, 17th Feb 2021 |
| Last confirmation statement dated | Mon, 6th Jan 2020 |
Position: Director
Appointed: 07 January 2014
Position: Director
Appointed: 07 January 2014
Karl S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Net Worth | 63 | 28 | 1 899 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 6 299 | 8 902 | 14 906 | ||
| Current Assets | 37 453 | 20 357 | 22 132 | 34 999 | 33 089 |
| Debtors | 19 817 | 19 719 | 15 833 | 26 097 | 18 183 |
| Net Assets Liabilities | 1 899 | 14 755 | 14 465 | ||
| Other Debtors | 15 833 | 26 097 | 18 183 | ||
| Property Plant Equipment | 9 225 | 7 972 | |||
| Cash Bank In Hand | 17 636 | 638 | 6 299 | ||
| Net Assets Liabilities Including Pension Asset Liability | 63 | 28 | 1 899 | ||
| Tangible Fixed Assets | 1 440 | 720 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 4 | 4 | 4 | ||
| Profit Loss Account Reserve | 59 | 24 | 1 895 | ||
| Shareholder Funds | 63 | 28 | 1 899 | ||
| Other | |||||
| Creditors | 20 233 | 9 149 | 6 524 | ||
| Finance Lease Liabilities Present Value Total | 9 149 | 6 524 | |||
| Loans From Directors | 5 776 | ||||
| Net Current Assets Liabilities | -1 089 | -548 | 1 899 | 14 679 | 13 069 |
| Other Taxation Social Security Payable | 14 457 | 20 320 | 19 220 | ||
| Total Assets Less Current Liabilities | 351 | 172 | 1 899 | 23 904 | 21 041 |
| Trade Debtors Trade Receivables | 1 472 | 1 638 | 1 638 | ||
| Creditors Due Within One Year | 38 542 | 20 905 | 20 233 | ||
| Fixed Assets | 1 440 | 720 | |||
| Number Shares Allotted | 4 | 4 | 4 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 288 | 144 | |||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | ||
| Tangible Fixed Assets Additions | 2 160 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 160 | 2 160 | 2 160 | ||
| Tangible Fixed Assets Depreciation | 720 | 1 440 | 2 160 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 720 | 720 | 720 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 16th, November 2022 |
gazette | Free Download (1 page) |
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