N E Evans Brickwork Ltd is a private limited company located at 26 Penrhiw Terrace, Abercarn, Newport NP11 5JU. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-02-15, this 5-year-old company is run by 1 director.
Director Nathan E., appointed on 15 February 2019.
The company is classified as "construction of domestic buildings" (Standard Industrial Classification: 41202).
The latest confirmation statement was filed on 2023-02-14 and the due date for the subsequent filing is 2024-02-28. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 26 Penrhiw Terrace |
Office Address2 | Abercarn |
Town | Newport |
Post code | NP11 5JU |
Country of origin | United Kingdom |
Registration Number | 11829719 |
Date of Incorporation | Fri, 15th Feb 2019 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Tue, 31st Dec 2024 (198 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Nathan E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nathan E.
Notified on | 15 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 2 078 | 11 558 | 2 442 | 4 061 |
Current Assets | 100 | 18 125 | 23 451 | 13 973 | 17 181 |
Debtors | 16 047 | 11 893 | 11 531 | 13 120 | |
Net Assets Liabilities | 100 | 11 576 | 17 021 | 19 264 | 16 514 |
Other Debtors | 16 047 | 11 893 | 11 531 | 13 120 | |
Property Plant Equipment | 6 800 | 5 440 | 11 230 | 8 985 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 700 | 3 060 | 5 868 | 8 113 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 500 | 8 598 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||
Bank Borrowings | 4 000 | 2 000 | |||
Bank Overdrafts | 30 | ||||
Creditors | 9 349 | 9 870 | 5 939 | 9 652 | |
Finance Lease Liabilities Present Value Total | 2 000 | 2 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 700 | 1 360 | 2 808 | 2 245 | |
Net Current Assets Liabilities | 100 | 8 776 | 13 581 | 8 034 | 7 529 |
Other Creditors | 1 444 | 785 | 837 | 943 | |
Property Plant Equipment Gross Cost | 8 500 | 8 500 | 17 098 | 17 098 | |
Taxation Social Security Payable | 5 905 | 7 085 | 5 102 | 8 709 | |
Total Assets Less Current Liabilities | 100 | 15 576 | 19 021 | 19 264 | |
Amount Specific Advance Or Credit Directors | -663 | -4 | -20 | -88 | |
Amount Specific Advance Or Credit Made In Period Directors | 47 900 | 44 938 | 63 780 | 64 581 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 48 563 | 44 279 | 63 796 | 64 649 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 14th February 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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