Founded in 2016, M Derry Brickworks, classified under reg no. 10223336 is a active - proposal to strike off company. Currently registered at 33 33 Harrier Way WS11 9AR, Cannock the company has been in the business for eight years. Its financial year was closed on Wednesday 15th May and its latest financial statement was filed on Wed, 31st Mar 2021.
Office Address | 33 33 Harrier Way |
Office Address2 | Norton Canes |
Town | Cannock |
Post code | WS11 9AR |
Country of origin | United Kingdom |
Registration Number | 10223336 |
Date of Incorporation | Thu, 9th Jun 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 15th May |
Company age | 8 years old |
Account next due date | Wed, 15th Feb 2023 (430 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Thu, 22nd Jun 2023 (2023-06-22) |
Last confirmation statement dated | Wed, 8th Jun 2022 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Matthew D. The abovementioned PSC and has 75,01-100% shares.
Matthew D.
Notified on | 9 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 100 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 1 807 | 5 636 | 9 620 | 11 015 | |
Current Assets | 15 091 | 28 253 | 23 745 | 30 041 | |
Debtors | 13 284 | 22 617 | 14 125 | 19 026 | |
Net Assets Liabilities | 100 | 7 421 | 8 424 | 3 113 | |
Other Debtors | 13 284 | 22 617 | 14 125 | 19 026 | |
Property Plant Equipment | 21 434 | 16 075 | 13 631 | ||
Cash Bank In Hand | 100 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
Reserves/Capital | |||||
Shareholder Funds | 100 | ||||
Other | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 14 991 | 16 410 | 12 199 | 8 572 | |
Finance Lease Liabilities Present Value Total | 16 410 | 12 199 | 8 572 | ||
Net Current Assets Liabilities | 100 | 6 469 | 7 602 | 644 | |
Other Creditors | 5 242 | 855 | 873 | 915 | |
Other Taxation Social Security Payable | 9 285 | 16 537 | 9 308 | 21 699 | |
Property Plant Equipment Gross Cost | 21 434 | 21 434 | 23 534 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 072 | 3 054 | 2 590 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 21 434 | 2 100 | |||
Total Assets Less Current Liabilities | 100 | 27 903 | 23 677 | 14 275 | |
Trade Creditors Trade Payables | 464 | 765 | 1 449 | 2 270 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 359 | 9 903 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 544 | ||||
Number Shares Allotted | 25 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 25 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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