Founded in 2009, Nott Brickwork, classified under reg no. 06874550 is an active company. Currently registered at 195 Wickham Chase BR4 0BH, West Wickham the company has been in the business for fifteen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely David N., Gina N.. Of them, Gina N. has been with the company the longest, being appointed on 9 April 2009 and David N. has been with the company for the least time - from 1 April 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 195 Wickham Chase |
| Town | West Wickham |
| Post code | BR4 0BH |
| Country of origin | United Kingdom |
| Registration Number | 06874550 |
| Date of Incorporation | Thu, 9th Apr 2009 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th April |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 01 April 2017
Position: Director
Appointed: 09 April 2009
The list of PSCs who own or have control over the company includes 4 names. As BizStats established, there is Gina N. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is David N. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Gina N., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Gina N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gina N.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David N.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 |
| Net Worth | 97 | 815 | |
| Balance Sheet | |||
| Cash Bank On Hand | 1 558 | 2 261 | |
| Current Assets | 10 385 | 11 320 | 14 006 |
| Debtors | 10 384 | 9 762 | 11 745 |
| Other Debtors | 9 762 | 10 970 | |
| Property Plant Equipment | 212 | ||
| Cash Bank In Hand | 1 | 1 558 | |
| Net Assets Liabilities Including Pension Asset Liability | 97 | 815 | |
| Tangible Fixed Assets | 423 | 212 | |
| Reserves/Capital | |||
| Called Up Share Capital | 1 | 2 | |
| Profit Loss Account Reserve | 96 | 813 | |
| Shareholder Funds | 97 | 815 | |
| Other | |||
| Advances Credits Directors | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 422 | 634 | |
| Average Number Employees During Period | 2 | ||
| Creditors | 10 717 | 9 654 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 212 | ||
| Net Current Assets Liabilities | -326 | 603 | 4 352 |
| Other Creditors | 6 890 | 4 156 | |
| Other Taxation Social Security Payable | 3 827 | 5 498 | |
| Property Plant Equipment Gross Cost | 634 | ||
| Total Assets Less Current Liabilities | 97 | 815 | 4 352 |
| Trade Debtors Trade Receivables | 775 | ||
| Creditors Due Within One Year | 10 711 | 10 717 | |
| Fixed Assets | 423 | 212 | |
| Number Shares Allotted | 1 | 2 | |
| Par Value Share | 11 | ||
| Share Capital Allotted Called Up Paid | 11 | 22 | |
| Tangible Fixed Assets Cost Or Valuation | 634 | 634 | |
| Tangible Fixed Assets Depreciation | 211 | 422 | |
| Tangible Fixed Assets Depreciation Charged In Period | 211 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 3rd, November 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy