Founded in 2015, S & B Brickwork, classified under reg no. 09656208 is an active company. Currently registered at 10 Rupert Close OX44 7RT, Oxford the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Steve B., appointed on 25 June 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Rupert Close |
| Office Address2 | Chalgrove |
| Town | Oxford |
| Post code | OX44 7RT |
| Country of origin | United Kingdom |
| Registration Number | 09656208 |
| Date of Incorporation | Thu, 25th Jun 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 25 June 2015
The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Steve B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steve B.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 10 096 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 5 515 | ||||||||
| Cash Bank On Hand | 107 939 | 147 430 | 196 377 | 235 189 | 265 387 | ||||
| Current Assets | 17 077 | ||||||||
| Debtors | 11 562 | 22 309 | 17 354 | 19 534 | 21 218 | 19 410 | |||
| Net Assets Liabilities | 16 214 | 80 305 | 91 409 | 116 255 | 146 955 | 193 869 | 255 956 | 279 301 | |
| Net Assets Liabilities Including Pension Asset Liability | 10 096 | ||||||||
| Other Debtors | 8 188 | ||||||||
| Property Plant Equipment | 3 711 | 3 032 | 2 274 | 22 637 | 16 978 | ||||
| Tangible Fixed Assets | 10 500 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 9 996 | ||||||||
| Shareholder Funds | 10 096 | ||||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | |||||
| Bank Loans Overdrafts After One Year | 1 318 | ||||||||
| Creditors | -44 420 | -23 964 | -16 959 | -15 861 | 20 290 | 23 907 | 16 098 | 19 248 | |
| Creditors Due After One Year Total Noncurrent Liabilities | 1 318 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 14 063 | ||||||||
| Fixed Assets | 10 500 | ||||||||
| Net Current Assets Liabilities | 3 014 | -44 420 | 76 184 | 88 960 | 114 387 | 144 494 | 192 004 | 237 649 | 265 549 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Other Creditors Due Within One Year | 10 209 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Prepayments Accrued Income Current Asset | 3 374 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 705 | 571 | 409 | 4 330 | 3 226 | ||||
| Provisions For Liabilities Charges | 2 100 | 1 535 | |||||||
| Tangible Fixed Assets Additions | 14 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 14 000 | ||||||||
| Tangible Fixed Assets Depreciation | 3 500 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 3 500 | ||||||||
| Taxation Social Security Due Within One Year | 3 710 | ||||||||
| Total Assets Less Current Liabilities | 13 514 | 10 607 | 82 090 | 93 389 | 118 098 | 147 526 | 194 278 | 260 286 | 282 527 |
| Trade Creditors Within One Year | 144 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 9th, June 2023 |
accounts | Free Download (6 pages) |
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