Paul Sellick Brickwork Limited in Brockworth GLOUCESTER - GL3 4FQ

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Paul Sellick Brickwork Limited GLOUCESTER

Founded in 2005, Paul Sellick Brickwork, classified under reg no. 05609947 is an active company. Currently registered at 3 Juniper Way GL3 4FQ, Gloucester the company has been in the business for 19 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.

At the moment there are 2 directors in the the company, namely Sarah S. and Paul S.. In addition one secretary - Sarah S. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Paul Sellick Brickwork Limited Address / Contact

Office Address	3 Juniper Way
Office Address2	Brockworth
Town	Gloucester
Post code	GL3 4FQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05609947
Date of Incorporation	Wed, 2nd Nov 2005
Industry	Construction of domestic buildings
End of financial Year	31st March
Company age	19 years old
Account next due date	Tue, 31st Dec 2024 (239 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Thu, 16th Nov 2023 (2023-11-16)
Last confirmation statement dated	Wed, 2nd Nov 2022

Company staff

Sarah S.

Position: Director

Appointed: 02 November 2005

Sarah S.

Position: Secretary

Appointed: 02 November 2005

Paul S.

Position: Director

Appointed: 02 November 2005

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 02 November 2005

Resigned: 02 November 2005

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 02 November 2005

Resigned: 02 November 2005

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Paul S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sarah S. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Sarah S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	256 704	82 853

Balance Sheet
Cash Bank On Hand		1 166 143	732 712	162 930	822 893	1 298 974	768 911	1 254 284	1 208 324
Current Assets	1 336 173	2 267 076	1 822 978	1 687 438	1 451 407	1 465 940	1 865 716	2 451 050	2 735 036
Debtors	533 974	1 065 355	1 060 870	1 487 078	585 961	121 779	1 063 045	1 146 029	1 482 391
Net Assets Liabilities			833 643	664 114	423 905	11 822	23 567	961 504	1 352 474
Other Debtors		238 119	241 210	365 999	103 310	121 779	103 390	159 288	133 696
Property Plant Equipment		76 494	48 426	42 014	41 966	123 571	163 492	342 646
Total Inventories		35 578	29 396	37 430	42 553	45 187	33 760	50 737	44 321
Cash Bank In Hand	771 012	1 166 143
Intangible Fixed Assets	173 432	157 666
Net Assets Liabilities Including Pension Asset Liability	256 704	82 853
Stocks Inventory	31 187	35 578
Tangible Fixed Assets	64 754	76 493

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	256 702	82 851
Shareholder Funds	256 704	82 853

Other
Accumulated Amortisation Impairment Intangible Assets		157 660	173 426	189 192	204 958	220 724	236 490	252 257	268 023
Accumulated Depreciation Impairment Property Plant Equipment		45 921	41 370	53 875	64 434	74 464	94 737	122 391	43 568
Additions Other Than Through Business Combinations Property Plant Equipment			35 018	11 748	28 095	118 836
Average Number Employees During Period					26	28	23	25	28
Creditors			1 170 460	1 183 489	1 171 862	1 658 896	2 070 212	1 865 256	1 733 055
Dividends Paid On Shares					110 368
Fixed Assets	238 186	234 159		168 148	152 334	218 173	242 328	405 715	398 574
Increase From Amortisation Charge For Year Intangible Assets			15 766	15 766	15 766	15 766	15 766	15 767	15 766
Increase From Depreciation Charge For Year Property Plant Equipment			21 493	14 859	12 681	22 569	56 389	61 022	103 408
Intangible Assets		157 666	141 900	126 134	110 368	94 602	78 836	63 069	47 303
Intangible Assets Gross Cost		315 326	315 326	315 326	315 326	315 326	315 326	315 326
Net Current Assets Liabilities	33 897	-136 007	652 518	503 949	279 545	-192 956	-204 496	585 794	1 001 981
Number Shares Issued Fully Paid				2
Other Creditors		2 403 084	1 170 460	679 392	682 647	1 174 306	1 233 919	1 102 070	1 168 370
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			26 045	2 354	2 122	12 539
Other Disposals Property Plant Equipment			67 638	5 655	17 584	27 201
Other Taxation Social Security Payable		683 332	384 142	408 831	358 692	407 317	646 326	637 164	414 874
Par Value Share		1		1
Property Plant Equipment Gross Cost		122 415	89 796	95 889	106 400	198 035	258 229	465 037	56 676
Provisions For Liabilities Balance Sheet Subtotal			9 201	7 983	7 974	13 395	14 265	30 005	48 081
Total Assets Less Current Liabilities	272 083	98 152	842 844	672 097	431 879	25 217	37 832	991 509	1 400 555
Trade Creditors Trade Payables		104 712	101 807	95 266	130 523	77 273	189 967	126 022	149 811
Trade Debtors Trade Receivables		827 236	819 660	1 121 079	482 651		959 655	986 741	1 348 695
Disposals Decrease In Depreciation Impairment Property Plant Equipment							36 116	33 368	18 279
Disposals Property Plant Equipment							62 534	93 598	54 624
Total Additions Including From Business Combinations Property Plant Equipment							122 728	300 406	5 485
Creditors Due Within One Year	1 302 276	2 403 083
Number Shares Allotted	2	2
Provisions For Liabilities Charges	15 379	15 299
Value Shares Allotted	2	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 4th, September 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 4th, September 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 3rd, October 2022	accounts	Free Download (9 pages)
AD02	New sail address 3 Juniper Way Brockworth Gloucester GL3 4FQ. Change occurred at an unknown date. Company's previous address: Baldwins (Dursley) Limited Prospect House 5 May Lane Dursley GL11 4JH England. filed on: 8th, November 2021	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 22nd, July 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 30th, June 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 23rd, August 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 18th, July 2018	accounts	Free Download (12 pages)
AD02	New sail address Baldwins (Dursley) Limited Prospect House 5 May Lane Dursley GL11 4JH. Change occurred at an unknown date. Company's previous address: Burton Sweet Limited Kestrel Court Waterwells Drive, Quedgeley Gloucester GL2 2AT England. filed on: 3rd, November 2017	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 19th, July 2017	accounts	Free Download (12 pages)
AD01	New registered office address 3 Juniper Way Brockworth Gloucester GL3 4FQ. Change occurred on 2017-02-08. Company's previous address: The Folly Cottage Painswick Stroud Gloucestershire GL6 6TA. filed on: 8th, February 2017	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 4th, October 2016	accounts	Free Download (6 pages)
AD03	Location of company register(s) to the Single Alternative Inspection Location has been changed to Burton Sweet Limited Kestrel Court Waterwells Drive, Quedgeley Gloucester GL2 2AT at an unknown date filed on: 24th, May 2016	address	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2015-11-02 filed on: 10th, November 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 23rd, July 2015	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 3rd, December 2014	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-11-02 filed on: 5th, November 2014	annual return	Free Download (5 pages)
AD04	Register(s) moved to registered office address filed on: 4th, November 2013	address	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2013-11-02 filed on: 4th, November 2013	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 19th, June 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-11-02 filed on: 9th, November 2012	annual return	Free Download (6 pages)
AD02	Register inspection address has been changed filed on: 9th, November 2012	address	Free Download (1 page)
AD03	Register(s) moved to registered inspection location filed on: 9th, November 2012	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 14th, September 2012	accounts	Free Download (6 pages)
AD01	Registered office address changed from 23 Spa Road Gloucester Glos GL1 1UY on 2012-09-10 filed on: 10th, September 2012	address	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2011-11-02 filed on: 11th, November 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 8th, July 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-11-02 filed on: 6th, January 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 3rd, August 2010	accounts	Free Download (7 pages)
CH01	On 2009-11-17 director's details were changed filed on: 17th, November 2009	officers	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2009-11-02 filed on: 17th, November 2009	annual return	Free Download (5 pages)
CH01	On 2009-11-17 director's details were changed filed on: 17th, November 2009	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 18th, August 2009	accounts	Free Download (7 pages)
363a	Period up to 2008-11-19 - Annual return with full member list filed on: 19th, November 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 9th, September 2008	accounts	Free Download (7 pages)
363a	Period up to 2008-03-19 - Annual return with full member list filed on: 19th, March 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 2nd, August 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 2nd, August 2007	accounts	Free Download (7 pages)
363s	Period up to 2006-11-24 - Annual return with full member list filed on: 24th, November 2006	annual return	Free Download (7 pages)
363s	Period up to 2006-11-24 - Annual return with full member list filed on: 24th, November 2006	annual return	Free Download (7 pages)
88(2)R	Alloted 1 shares on 2005-11-02. Value of each share 1 £, total number of shares: 2. filed on: 2nd, December 2005	capital	Free Download (2 pages)
225	Accounting reference date extended from 30/11/06 to 31/03/07 filed on: 2nd, December 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/06 to 31/03/07 filed on: 2nd, December 2005	accounts	Free Download (1 page)
88(2)R	Alloted 1 shares on 2005-11-02. Value of each share 1 £, total number of shares: 2. filed on: 2nd, December 2005	capital	Free Download (2 pages)
288b	On 2005-11-22 Secretary resigned filed on: 22nd, November 2005	officers	Free Download (1 page)
288b	On 2005-11-22 Director resigned filed on: 22nd, November 2005	officers	Free Download (1 page)
288a	On 2005-11-22 New secretary appointed;new director appointed filed on: 22nd, November 2005	officers	Free Download (2 pages)
288a	On 2005-11-22 New director appointed filed on: 22nd, November 2005	officers	Free Download (2 pages)
288a	On 2005-11-22 New secretary appointed;new director appointed filed on: 22nd, November 2005	officers	Free Download (2 pages)
287	Registered office changed on 22/11/05 from: marquess court 69 southampton row london WC1B 4ET filed on: 22nd, November 2005	address	Free Download (1 page)
288b	On 2005-11-22 Secretary resigned filed on: 22nd, November 2005	officers	Free Download (1 page)
288a	On 2005-11-22 New director appointed filed on: 22nd, November 2005	officers	Free Download (2 pages)
287	Registered office changed on 22/11/05 from: marquess court 69 southampton row london WC1B 4ET filed on: 22nd, November 2005	address	Free Download (1 page)
288b	On 2005-11-22 Director resigned filed on: 22nd, November 2005	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 2nd, November 2005	incorporation	Free Download (31 pages)
NEWINC	Incorporation filed on: 2nd, November 2005	incorporation	Free Download (31 pages)

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