Founded in 2015, R M J Brickwork, classified under reg no. 09560662 is an active company. Currently registered at 12a Bells Lane DY8 5BS, Stourbridge the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Hollie M., Carl M.. Of them, Carl M. has been with the company the longest, being appointed on 24 April 2015 and Hollie M. has been with the company for the least time - from 1 January 2019. As of 14 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 12a Bells Lane |
Office Address2 | Wordsley |
Town | Stourbridge |
Post code | DY8 5BS |
Country of origin | United Kingdom |
Registration Number | 09560662 |
Date of Incorporation | Fri, 24th Apr 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (530 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 01 January 2019
Position: Director
Appointed: 24 April 2015
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Carl M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Hollie M. This PSC owns 25-50% shares and has 25-50% voting rights.
Carl M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hollie M.
Notified on | 1 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2023-04-30 | 2024-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 4 545 | 335 | 35 | 1 159 | 35 | 5 373 | 4 |
Current Assets | 19 900 | 35 335 | 43 199 | 36 063 | 60 036 | 106 056 | 106 972 |
Debtors | 15 355 | 35 000 | 43 164 | 34 904 | 60 001 | 100 683 | 106 968 |
Net Assets Liabilities | 2 157 | 7 397 | 4 036 | 4 080 | 1 851 | 9 511 | 3 192 |
Other Debtors | 14 647 | 34 163 | 33 271 | 31 966 | 25 331 | 73 008 | 90 792 |
Property Plant Equipment | 1 215 | 1 158 | 869 | 3 177 | 2 383 | 11 747 | 10 119 |
Other | |||||||
Accrued Liabilities | 1 200 | 1 385 | 1 235 | 768 | 1 030 | 1 550 | 1 072 |
Accumulated Depreciation Impairment Property Plant Equipment | 945 | 1 331 | 1 620 | 1 312 | 2 106 | 11 242 | 6 522 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 1 660 | 2 571 | 3 420 | 37 535 | |||
Corporation Tax Payable | 9 922 | 23 357 | 36 159 | 26 114 | 18 725 | 51 686 | 60 113 |
Creditors | 18 715 | 28 876 | 39 866 | 35 036 | 37 500 | 33 482 | 111 975 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 525 | 8 094 | |||||
Disposals Property Plant Equipment | 2 000 | 18 500 | |||||
Finance Lease Liabilities Present Value Total | 12 476 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 386 | 289 | 1 217 | 794 | 3 374 | ||
Net Current Assets Liabilities | 1 185 | 6 459 | 3 333 | 1 027 | 37 421 | 33 478 | -5 003 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
Other Taxation Social Security Payable | 1 702 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 133 | 155 | 205 | 240 | 528 | 227 | 32 |
Property Plant Equipment Gross Cost | 2 160 | 2 489 | 2 489 | 4 489 | 22 989 | 16 641 | |
Provisions For Liabilities Balance Sheet Subtotal | 243 | 220 | 166 | 124 | 453 | 2 232 | 1 924 |
Recoverable Value-added Tax | 369 | 1 046 | 371 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 329 | 4 000 | 12 152 | ||||
Total Assets Less Current Liabilities | 2 400 | 7 617 | 4 202 | 4 204 | 39 804 | 45 225 | 5 116 |
Trade Creditors Trade Payables | 329 | 1 541 | 391 | 163 | 1 744 | 13 255 | |
Trade Debtors Trade Receivables | 206 | 682 | 9 688 | 2 698 | 16 810 | 7 802 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2025/04/24 filed on: 29th, April 2025 |
confirmation statement | Free Download (4 pages) |
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