N.s.l. Brickwork started in year 2013 as Private Limited Company with registration number 08785559. The N.s.l. Brickwork company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Port Talbot at 1 Thornbury Close. Postal code: SA12 8EU.
The company has one director. Steven P., appointed on 21 November 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Thornbury Close |
| Office Address2 | Baglan |
| Town | Port Talbot |
| Post code | SA12 8EU |
| Country of origin | United Kingdom |
| Registration Number | 08785559 |
| Date of Incorporation | Thu, 21st Nov 2013 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 21 November 2013
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Steven P. This PSC and has 75,01-100% shares.
Steven P.
| Notified on | 21 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 20 650 | 35 353 | 45 218 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 41 611 | 54 030 | 54 386 | 10 924 | 7 193 | 823 | 93 | 31 | 3 033 |
| Net Assets Liabilities | 45 218 | 42 505 | 31 284 | 21 212 | 12 383 | 6 313 | 1 709 | ||
| Cash Bank In Hand | 18 225 | 13 758 | 11 051 | ||||||
| Debtors | 17 260 | 40 272 | 43 335 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 650 | 35 353 | 45 218 | ||||||
| Stocks Inventory | 6 126 | ||||||||
| Tangible Fixed Assets | 17 775 | 28 308 | 42 103 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 20 550 | 35 253 | 45 118 | ||||||
| Shareholder Funds | 20 650 | 35 353 | 45 218 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 697 | 422 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 42 850 | 11 559 | 5 452 | 1 768 | 1 490 | 4 575 | 9 045 | ||
| Fixed Assets | 17 775 | 28 308 | 42 103 | 43 140 | 29 543 | 22 157 | 14 477 | 10 857 | 8 143 |
| Net Current Assets Liabilities | 5 542 | 12 707 | 11 536 | 635 | 1 741 | -945 | -1 397 | -4 544 | -6 012 |
| Total Assets Less Current Liabilities | 23 317 | 41 015 | 53 639 | 42 505 | 31 284 | 21 212 | 13 080 | 6 313 | 2 131 |
| Advances Credits Directors | 34 702 | 7 802 | 5 070 | 1 275 | 1 398 | 3 965 | 9 045 | ||
| Advances Credits Made In Period Directors | 65 115 | 10 600 | 13 050 | 14 357 | 2 650 | ||||
| Advances Credits Repaid In Period Directors | 92 015 | 13 332 | 16 845 | 14 234 | 83 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 8 421 | ||||||||
| Creditors Due After One Year | 2 667 | ||||||||
| Creditors Due Within One Year | 36 069 | 41 323 | 42 850 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 5 662 | 8 421 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 23 699 | 19 971 | 36 166 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 23 699 | 43 670 | 69 336 | ||||||
| Tangible Fixed Assets Depreciation | 5 924 | 15 362 | 27 233 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 924 | 9 438 | 14 496 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 625 | ||||||||
| Tangible Fixed Assets Disposals | 10 500 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 21, 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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