Founded in 2015, Micra Brickwork, classified under reg no. 09706954 is an active company. Currently registered at 46 Calluna Drive RH10 3XF, Crawley the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Martin C., Aidan C.. Of them, Aidan C. has been with the company the longest, being appointed on 28 July 2015 and Martin C. has been with the company for the least time - from 17 March 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 46 Calluna Drive |
Office Address2 | Copthorne |
Town | Crawley |
Post code | RH10 3XF |
Country of origin | United Kingdom |
Registration Number | 09706954 |
Date of Incorporation | Tue, 28th Jul 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Aiden C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Martin C. This PSC owns 75,01-100% shares.
Aiden C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Martin C.
Notified on | 28 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -1 311 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 390 | 2 299 | 9 184 | 2 514 | 11 267 | 16 026 | 5 681 | 3 786 |
Current Assets | 11 028 | 12 400 | 16 763 | 20 829 | 20 501 | 25 084 | 11 817 | 11 542 |
Debtors | 10 638 | 10 101 | 7 579 | 18 315 | 9 234 | 9 058 | 6 136 | 7 756 |
Net Assets Liabilities | -1 311 | 4 351 | 1 257 | 5 344 | 2 731 | 11 112 | 9 021 | 1 030 |
Other Debtors | 6 442 | 5 547 | 12 732 | 9 234 | 4 504 | 6 136 | 3 256 | |
Property Plant Equipment | 4 202 | 3 952 | 18 763 | 15 011 | 12 909 | 11 121 | 8 897 | 7 118 |
Cash Bank In Hand | 390 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 311 | |||||||
Tangible Fixed Assets | 4 202 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -1 312 | |||||||
Shareholder Funds | -1 311 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 050 | 2 037 | 6 727 | 10 479 | 13 705 | 16 486 | 18 710 | 20 489 |
Additions Other Than Through Business Combinations Property Plant Equipment | 737 | 25 634 | 1 124 | 993 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 16 541 | 12 001 | 34 269 | 30 496 | 30 679 | 25 093 | 11 693 | 17 630 |
Finance Lease Liabilities Present Value Total | 19 768 | 16 570 | 13 373 | 10 176 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 987 | 4 690 | 3 752 | 3 226 | 2 781 | 2 224 | 1 779 | |
Net Current Assets Liabilities | -5 513 | 399 | -17 506 | -9 667 | -10 178 | -9 | 124 | -6 088 |
Other Creditors | 10 034 | 6 202 | 8 726 | 8 697 | 13 891 | 11 459 | 10 623 | 17 491 |
Other Disposals Property Plant Equipment | 6 133 | |||||||
Property Plant Equipment Gross Cost | 5 252 | 5 989 | 25 490 | 25 490 | 26 614 | 27 607 | 27 607 | 27 607 |
Taxation Social Security Payable | 6 507 | 5 799 | 5 775 | 5 229 | 3 415 | 3 458 | 1 070 | 139 |
Trade Debtors Trade Receivables | 4 196 | 10 101 | 2 032 | 5 583 | 4 554 | 4 500 | ||
Creditors Due Within One Year | 16 541 | |||||||
Fixed Assets | 4 202 | |||||||
Tangible Fixed Assets Additions | 5 252 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 252 | |||||||
Tangible Fixed Assets Depreciation | 1 050 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 050 | |||||||
Total Assets Less Current Liabilities | -1 311 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 28th July 2023 filed on: 3rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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