Founded in 2006, P N Brickwork, classified under reg no. 05770629 is an active company. Currently registered at 3 Sylvester Street LU7 0AH, Leighton Buzzard the company has been in the business for eighteen years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
There is a single director in the firm at the moment - Philip N., appointed on 5 April 2006. In addition, a secretary was appointed - Kelly T., appointed on 5 April 2006. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Sylvester Street |
Office Address2 | Heath Reach |
Town | Leighton Buzzard |
Post code | LU7 0AH |
Country of origin | United Kingdom |
Registration Number | 05770629 |
Date of Incorporation | Wed, 5th Apr 2006 |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 18 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Philip N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 11 643 | 47 622 | 23 274 | 26 865 | 33 890 | 26 255 | 4 995 | 4 112 |
Current Assets | 27 239 | 90 358 | 77 916 | 74 797 | 77 185 | 62 927 | 61 974 | 54 801 |
Debtors | 13 436 | 41 756 | 44 954 | 45 062 | 40 365 | 31 296 | 44 909 | 47 569 |
Property Plant Equipment | 14 701 | 11 026 | 8 269 | 6 202 | 4 651 | 3 488 | 3 053 | 2 290 |
Total Inventories | 2 160 | 980 | 9 688 | 2 870 | 2 930 | 5 376 | 12 070 | 3 120 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 199 | 9 874 | 12 631 | 14 698 | 16 249 | 17 412 | 18 430 | 19 193 |
Administrative Expenses | 15 885 | 24 951 | 27 438 | |||||
Average Number Employees During Period | 2 | 2 | 2 | |||||
Corporation Tax Payable | 1 419 | 16 667 | 16 629 | 7 734 | 7 465 | 6 556 | 5 619 | 7 603 |
Cost Sales | 28 532 | 80 552 | 78 453 | |||||
Creditors | 20 386 | 30 631 | 26 688 | 14 023 | 20 757 | 13 549 | 15 025 | 9 522 |
Gross Profit Loss | 37 192 | 105 049 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 675 | 2 757 | 2 067 | 1 551 | 1 163 | 763 | ||
Net Current Assets Liabilities | 6 853 | 59 727 | 51 228 | 60 774 | 56 428 | 49 378 | 46 949 | 45 279 |
Other Creditors | 17 100 | 12 608 | 8 111 | 3 620 | 9 200 | 5 257 | 5 257 | 600 |
Other Taxation Social Security Payable | 1 555 | 981 | 1 730 | 2 424 | 3 774 | 1 529 | 4 022 | 1 115 |
Profit Loss | 19 888 | 63 431 | ||||||
Profit Loss On Ordinary Activities Before Tax | 21 307 | 80 098 | 10 362 | |||||
Property Plant Equipment Gross Cost | 20 900 | 20 900 | 20 900 | 20 900 | 20 900 | 21 483 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 419 | 16 667 | 2 478 | |||||
Total Assets Less Current Liabilities | 21 554 | 70 753 | 59 497 | 66 976 | 61 079 | 52 866 | 50 002 | 47 569 |
Trade Creditors Trade Payables | 312 | 375 | 218 | 245 | 318 | 207 | 127 | 204 |
Trade Debtors Trade Receivables | 13 436 | 41 756 | 44 954 | 45 062 | 40 365 | 31 296 | 44 909 | 47 569 |
Turnover Revenue | 65 724 | 185 601 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/04/04 filed on: 4th, April 2024 |
confirmation statement | Free Download (3 pages) |
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