Roman Brickwork Limited is a private limited company located at 12 Edward Road, Irchester, Wellingborough NN29 7BN. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-04, this 6-year-old company is run by 2 directors.
Director Christopher D., appointed on 01 September 2021. Director Michael J., appointed on 04 May 2017.
The company is categorised as "construction of domestic buildings" (SIC code: 41202), "construction of commercial buildings" (Standard Industrial Classification: 41201).
The latest confirmation statement was filed on 2023-04-13 and the deadline for the subsequent filing is 2024-04-27. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 12 Edward Road |
| Office Address2 | Irchester |
| Town | Wellingborough |
| Post code | NN29 7BN |
| Country of origin | United Kingdom |
| Registration Number | 10754609 |
| Date of Incorporation | Thu, 4th May 2017 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 04 May 2017
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Christopher D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Michael J. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher D.
| Notified on | 4 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael J.
| Notified on | 4 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 35 748 | 14 132 | 22 287 | 18 924 | 19 436 |
| Current Assets | 39 246 | 45 108 | 51 743 | 19 713 | 116 048 |
| Debtors | 3 498 | 30 976 | 29 456 | 789 | 96 612 |
| Net Assets Liabilities | 35 855 | 23 438 | -56 826 | 105 | |
| Other Debtors | 1 622 | 1 793 | 1 644 | 788 | 84 462 |
| Property Plant Equipment | 2 801 | 11 870 | 14 641 | 10 620 | 3 390 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 232 | 2 858 | 7 691 | 11 712 | 6 942 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 604 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 44 167 | 34 837 | |||
| Corporation Tax Payable | 2 946 | ||||
| Creditors | 29 126 | 21 123 | 3 797 | 46 765 | 36 236 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 232 | 2 793 | 4 833 | 4 021 | 1 886 |
| Net Current Assets Liabilities | 10 120 | 23 985 | 12 594 | -20 681 | 32 951 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 31 138 | 1 273 | 3 797 | 2 598 | 1 399 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 167 | 6 656 | |||
| Other Disposals Property Plant Equipment | 2 000 | 12 000 | |||
| Other Taxation Social Security Payable | -2 012 | 19 850 | 12 337 | 3 141 | 37 033 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 3 033 | 14 728 | 22 332 | 22 332 | 10 332 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 033 | 13 695 | |||
| Total Assets Less Current Liabilities | 12 921 | 35 855 | 27 235 | -10 061 | 36 341 |
| Trade Debtors Trade Receivables | 1 876 | 29 183 | 27 812 | 1 | 12 150 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2024/03/21 filed on: 21st, March 2024 |
persons with significant control | Free Download (2 pages) |
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