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 eleven 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 6 July 2025, there were 2 ex directors - Hayley W., Oliver M. and others listed below. There were no ex secretaries.
| Office Address | 25 Trafalgar Close |
| Town | Peacehaven |
| Post code | BN10 8AX |
| Country of origin | United Kingdom |
| 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 | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (553 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 |
Position: Secretary
Appointed: 19 March 2014
Position: Director
Appointed: 19 March 2014
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 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-03-31 | 2024-03-31 |
| Net Worth | 19 378 | 2 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 6 427 | 4 385 | 27 | 16 274 | 382 | |||||
| Current Assets | 39 989 | 42 855 | 69 340 | 68 007 | 25 147 | 51 667 | 25 263 | 38 052 | 42 050 | 34 645 |
| Debtors | 17 909 | 36 428 | 64 955 | 25 120 | 35 393 | 24 881 | ||||
| Net Assets Liabilities | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Other Debtors | 24 339 | 25 120 | 23 362 | 20 581 | ||||||
| Property Plant Equipment | 16 459 | 12 749 | 3 000 | 3 000 | 3 000 | |||||
| Cash Bank In Hand | 22 080 | 6 427 | ||||||||
| Intangible Fixed Assets | 17 600 | 13 200 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 378 | 2 | ||||||||
| Tangible Fixed Assets | 8 506 | 16 459 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 19 376 | |||||||||
| Shareholder Funds | 19 378 | 2 | ||||||||
| Other | ||||||||||
| Version Production Software | 2 021 | 2 023 | 2 024 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 800 | 13 200 | 22 000 | 22 000 | 22 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 087 | 8 797 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | |
| Bank Borrowings | 20 000 | 20 000 | ||||||||
| Creditors | 66 175 | 87 174 | 75 405 | 28 145 | 17 089 | 8 261 | 15 764 | 17 228 | 11 294 | |
| Finance Lease Liabilities Present Value Total | 3 824 | 2 025 | ||||||||
| Fixed Assets | 26 106 | 29 659 | 21 549 | 7 400 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 400 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 710 | |||||||||
| Intangible Assets | 13 200 | 8 800 | ||||||||
| Intangible Assets Gross Cost | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | |||||
| Loans From Directors | 49 697 | 61 353 | 24 254 | 21 580 | 475 | |||||
| Net Current Assets Liabilities | -3 880 | -23 320 | -17 834 | -7 398 | -2 998 | 22 712 | 17 002 | 22 288 | 24 822 | 23 351 |
| Nominal Value Allotted Share Capital | 2 | 2 | ||||||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Other Creditors | 1 750 | 2 000 | 6 050 | 3 750 | 1 500 | |||||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 21 546 | 21 546 | 3 000 | 3 000 | 3 000 | |||||
| Recoverable Value-added Tax | 165 | |||||||||
| Taxation Social Security Payable | 7 947 | 21 796 | -2 159 | 3 625 | 6 286 | |||||
| Total Assets Less Current Liabilities | 22 226 | 6 339 | 3 715 | 2 | 2 | 25 712 | 20 002 | 25 288 | 27 822 | 26 351 |
| Trade Creditors Trade Payables | 2 957 | |||||||||
| Trade Debtors Trade Receivables | 36 428 | 40 616 | 11 866 | 4 300 | ||||||
| Creditors Due After One Year | 2 848 | 6 337 | ||||||||
| Creditors Due Within One Year | 43 869 | 66 175 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 400 | 8 800 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 400 | 4 400 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 22 000 | 22 000 | ||||||||
| Intangible Fixed Assets Additions | 22 000 | |||||||||
| Tangible Fixed Assets Additions | 6 883 | 11 663 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 883 | 21 546 | ||||||||
| Tangible Fixed Assets Depreciation | 1 377 | 5 087 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 377 | 3 710 | ||||||||
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | 3 000 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 146 Cavell Avenue North Peacehaven BN10 7QQ England on 9th January 2025 to 44 Arundel Road Newhaven BN9 0NF filed on: 9th, January 2025 |
address | Free Download (1 page) |
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