Launch Brickwork started in year 2006 as Private Limited Company with registration number 06015364. The Launch Brickwork company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Swansea at 4 High Street. Postal code: SA8 4HU.
There is a single director in the firm at the moment - Alfie L., appointed on 30 November 2006. In addition, a secretary was appointed - Amanda L., appointed on 30 November 2006. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 High Street |
Office Address2 | Pontardawe |
Town | Swansea |
Post code | SA8 4HU |
Country of origin | United Kingdom |
Registration Number | 06015364 |
Date of Incorporation | Thu, 30th Nov 2006 |
Industry | Other building completion and finishing |
End of financial Year | 30th November |
Company age | 18 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Amanda L. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Alfie L. This PSC owns 25-50% shares.
Amanda L.
Notified on | 5 December 2016 |
Nature of control: |
25-50% shares |
Alfie L.
Notified on | 30 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 5 585 | 3 337 | 3 586 | 2 916 | |||||||
Balance Sheet | |||||||||||
Current Assets | 31 875 | 34 229 | 7 458 | 4 169 | 5 620 | 8 348 | 11 803 | 7 927 | 13 453 | 8 687 | 10 572 |
Net Assets Liabilities | 6 998 | 3 763 | 89 | -825 | 8 | ||||||
Cash Bank In Hand | 2 960 | 3 162 | 1 097 | ||||||||
Cash Bank On Hand | 1 097 | 1 155 | 6 099 | ||||||||
Debtors | 31 185 | 31 029 | 3 546 | 2 172 | 1 165 | 8 348 | 5 704 | ||||
Intangible Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | |||||||
Other Debtors | 2 172 | 1 165 | 5 868 | 3 948 | |||||||
Property Plant Equipment | 1 170 | 878 | 8 362 | 6 271 | |||||||
Stocks Inventory | 690 | 240 | 750 | 900 | |||||||
Tangible Fixed Assets | 1 740 | 2 080 | 1 560 | 1 170 | |||||||
Total Inventories | 900 | 3 300 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 5 584 | 3 336 | 3 585 | 2 915 | |||||||
Shareholder Funds | 5 585 | 3 337 | 3 586 | 2 916 | |||||||
Other | |||||||||||
Average Number Employees During Period | 2 | 3 | 2 | 2 | 4 | 3 | 3 | ||||
Creditors | 12 423 | 9 786 | 11 537 | 16 076 | 6 211 | 9 314 | 7 354 | 5 444 | |||
Fixed Assets | 11 740 | 12 080 | 11 560 | 11 170 | 10 878 | 15 862 | 11 271 | 7 205 | 3 530 | 2 649 | 1 986 |
Net Current Assets Liabilities | -6 155 | -8 743 | -7 974 | -8 254 | -4 166 | -3 189 | -4 273 | 2 769 | 5 873 | 3 880 | 3 466 |
Total Assets Less Current Liabilities | 5 585 | 3 337 | 3 586 | 2 916 | 6 712 | 12 673 | 6 998 | 9 974 | 9 403 | 6 529 | 5 452 |
Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 815 | 5 107 | 7 618 | 9 709 | |||||||
Bank Borrowings Overdrafts | 2 980 | ||||||||||
Creditors Due Within One Year | 38 030 | 42 972 | 15 432 | 12 423 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 292 | 2 511 | 2 091 | ||||||||
Intangible Assets | 10 000 | 10 000 | 7 500 | 5 000 | |||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | ||||||||
Other Creditors | 5 329 | 42 | 2 924 | 12 711 | |||||||
Other Taxation Social Security Payable | 1 004 | 6 224 | 3 074 | 1 468 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 5 985 | 5 985 | 15 980 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 2 083 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 9 221 | 5 985 | 5 985 | ||||||||
Tangible Fixed Assets Depreciation | 7 481 | 3 905 | 4 425 | 4 815 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 690 | 520 | 390 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 266 | ||||||||||
Tangible Fixed Assets Disposals | 5 319 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 995 | ||||||||||
Trade Creditors Trade Payables | 6 090 | 3 520 | 2 559 | 1 897 | |||||||
Trade Debtors Trade Receivables | 2 480 | 1 756 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/11/30 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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