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P&M Brickwork Ltd PEACEHAVEN

P&M Brickwork started in year 2014 as Private Limited Company with registration number 08948198. The P&M Brickwork company has been functioning successfully for ten years now and its status is active. The firm's office is based in Peacehaven at 25 Trafalgar Close. Postal code: BN10 8AX.

At the moment there are 2 directors in the the firm, namely Hayley W. and Lee M.. In addition one secretary - Lee M. - is with the company. As of 25 April 2024, there was 1 ex director - Oliver M.. There were no ex secretaries.

P&M Brickwork Ltd Address / Contact

Office Address 25 Trafalgar Close
Town Peacehaven
Post code BN10 8AX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08948198
Date of Incorporation Wed, 19th Mar 2014
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated Tue, 31st Jan 2023

Company staff

Hayley W.

Position: Director

Appointed: 01 April 2021

Lee M.

Position: Secretary

Appointed: 19 March 2014

Lee M.

Position: Director

Appointed: 19 March 2014

Oliver M.

Position: Director

Appointed: 19 March 2014

Resigned: 07 March 2018

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Lee M. The abovementioned PSC and has 25-50% shares.

Lee M.

Notified on 1 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-03-31
Net Worth19 3782       
Balance Sheet
Cash Bank On Hand 6 4274 385 2716 274382  
Current Assets39 98942 85569 34068 00725 14751 66725 26338 05242 050
Debtors17 90936 42864 955 25 12035 39324 881  
Net Assets Liabilities 22222222
Other Debtors  24 339 25 12023 36220 581  
Property Plant Equipment 16 45912 749 3 0003 0003 000  
Cash Bank In Hand22 0806 427       
Intangible Fixed Assets17 60013 200       
Net Assets Liabilities Including Pension Asset Liability19 3782       
Tangible Fixed Assets8 50616 459       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve19 376        
Shareholder Funds19 3782       
Other
Version Production Software     2 021 2 0232 024
Accumulated Amortisation Impairment Intangible Assets 8 80013 200 22 00022 00022 000  
Accumulated Depreciation Impairment Property Plant Equipment 5 0878 797      
Average Number Employees During Period 22222122
Bank Borrowings     20 00020 000  
Creditors 66 17587 17475 40528 14517 0898 26115 76417 228
Finance Lease Liabilities Present Value Total 3 8242 025      
Fixed Assets26 10629 65921 5497 4003 000 3 0003 0003 000
Increase From Amortisation Charge For Year Intangible Assets  4 400      
Increase From Depreciation Charge For Year Property Plant Equipment  3 710      
Intangible Assets 13 2008 800      
Intangible Assets Gross Cost 22 00022 000 22 00022 00022 000  
Loans From Directors 49 69761 353 24 25421 580475  
Net Current Assets Liabilities-3 880-23 320-17 834-7 398-2 99822 71217 00222 28824 822
Nominal Value Allotted Share Capital 22      
Number Shares Allotted 22      
Other Creditors 1 7502 000 6 0503 7501 500  
Par Value Share 11      
Property Plant Equipment Gross Cost 21 54621 546 3 0003 0003 000  
Recoverable Value-added Tax     165   
Taxation Social Security Payable 7 94721 796 -2 159-8 2416 286  
Total Assets Less Current Liabilities22 2266 3393 7152225 71220 00225 28827 822
Trade Creditors Trade Payables 2 957       
Trade Debtors Trade Receivables 36 42840 616  11 8664 300  
Creditors Due After One Year2 8486 337       
Creditors Due Within One Year43 86966 175       
Intangible Fixed Assets Aggregate Amortisation Impairment4 4008 800       
Intangible Fixed Assets Amortisation Charged In Period4 4004 400       
Intangible Fixed Assets Cost Or Valuation22 00022 000       
Intangible Fixed Assets Additions22 000        
Tangible Fixed Assets Additions6 88311 663       
Tangible Fixed Assets Cost Or Valuation9 88321 546       
Tangible Fixed Assets Depreciation1 3775 087       
Tangible Fixed Assets Depreciation Charged In Period1 3773 710       
Tangible Fixed Assets Increase Decrease From Transfers Between Items3 000        
Share Capital Allotted Called Up Paid 2       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Change of registered address from 25 Trafalgar Close Peacehaven BN10 8AX England on 15th January 2024 to 11 Carrick Walk Broad Reach Mews Shoreham-by-Sea BN43 5EJ
filed on: 15th, January 2024 		Free Download (1 page)

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