You are here: bizstats.co.uk > a-z index > P list

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 seven years now and its status is active. The firm's office is based in Peacehaven at 25 Trafalgar Close. Postal code: BN10 8AX.

There is a single director in the firm at the moment - Lee M., appointed on 19 March 2014. In addition, a secretary was appointed - Lee M., appointed on 19 March 2014. As of 17 September 2021, 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 29th June
Company age 7 years old
Account next due date Tue, 29th Mar 2022 (193 days left)
Account last made up date Tue, 30th Jun 2020
Next confirmation statement due date Sat, 2nd Apr 2022 (2022-04-02)
Last confirmation statement dated Fri, 19th Mar 2021

Company staff

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 2015-03-312016-06-302017-06-302018-06-302019-06-302020-06-30
Net Worth19 3782    
Balance Sheet
Cash Bank On Hand 6 4274 385 2716 274
Current Assets39 98942 85569 34068 00725 14739 801
Debtors17 90936 42864 955 25 12023 527
Net Assets Liabilities 22222
Other Debtors  24 339 25 12023 362
Property Plant Equipment 16 45912 749 3 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
Accumulated Amortisation Impairment Intangible Assets 8 80013 200 22 00022 000
Accumulated Depreciation Impairment Property Plant Equipment 5 0878 797   
Average Number Employees During Period 22222
Bank Borrowings     20 000
Creditors 66 17587 17475 40528 14517 089
Finance Lease Liabilities Present Value Total 3 8242 025   
Fixed Assets26 10629 65921 5497 4003 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 000
Loans From Directors 49 69761 353 24 25421 580
Net Current Assets Liabilities-3 880-23 320-17 834-7 398-2 99822 712
Nominal Value Allotted Share Capital 22   
Number Shares Allotted 22   
Other Creditors 1 7502 000 6 0503 750
Par Value Share 11   
Property Plant Equipment Gross Cost 21 54621 546 3 0003 000
Recoverable Value-added Tax     165
Taxation Social Security Payable 7 94721 796 -2 159-8 241
Total Assets Less Current Liabilities22 2266 3393 7152225 712
Trade Creditors Trade Payables 2 957    
Trade Debtors Trade Receivables 36 42840 616   
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
Total exemption full accounts data made up to 30th June 2020
filed on: 12th, May 2021
Free Download (7 pages)

Company search

Advertisements