S M D Brickwork Contracts Ltd COLCHESTER


S M D Brickwork Contracts started in year 1999 as Private Limited Company with registration number 03750769. The S M D Brickwork Contracts company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Colchester at 1 Brewery House. Postal code: CO7 9DS.

There is a single director in the company at the moment - Shane C., appointed on 12 April 1999. In addition, a secretary was appointed - Rebecca C., appointed on 12 April 1999. As of 9 May 2024, our data shows no information about any ex officers on these positions.

S M D Brickwork Contracts Ltd Address / Contact

Office Address 1 Brewery House
Office Address2 Brook Street Wivenhoe
Town Colchester
Post code CO7 9DS
Country of origin United Kingdom

Company Information / Profile

Registration Number 03750769
Date of Incorporation Mon, 12th Apr 1999
Industry Other construction installation
End of financial Year 30th September
Company age 25 years old
Account next due date Sun, 30th Jun 2024 (52 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 12th Dec 2023 (2023-12-12)
Last confirmation statement dated Mon, 28th Nov 2022

Company staff

Rebecca C.

Position: Secretary

Appointed: 12 April 1999

Shane C.

Position: Director

Appointed: 12 April 1999

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 12 April 1999

Resigned: 12 April 1999

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 12 April 1999

Resigned: 12 April 1999

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Shane C. This PSC and has 25-50% shares.

Shane C.

Notified on 12 April 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth4 18418 65511 3214 52024 322       
Balance Sheet
Current Assets10 31728 39217 14510 29228 73827 41127 94047 44019 62538 31923 95249 902
Net Assets Liabilities          19 52542 074
Cash Bank In Hand10 15115 42117 1458 95728 738       
Debtors16612 971          
Stocks Inventory   1 335        
Tangible Fixed Assets1 2869236935174 939       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve4 08418 55511 2214 42024 222       
Shareholder Funds4 18418 65511 3214 52024 322       
Other
Accrued Liabilities Deferred Income          -1840
Average Number Employees During Period       21111
Creditors    9 3556 0036 88911 9683 6448 6205 6937 713
Fixed Assets1 2869236935174 9393 7043 0782 3082 2481 6861 265725
Net Current Assets Liabilities2 89817 73210 6284 00319 38321 40821 05135 47215 98129 69918 25942 189
Total Assets Less Current Liabilities4 18418 65511 3214 52024 32225 11224 12937 78018 22931 38519 52442 914
Creditors Due Within One Year7 41910 6606 5176 2899 355       
Intangible Fixed Assets Aggregate Amortisation Impairment7 0007 0007 0007 000        
Intangible Fixed Assets Cost Or Valuation7 0007 0007 0007 000        
Number Shares Allotted 100100100100       
Par Value Share 1111       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions    6 525       
Tangible Fixed Assets Cost Or Valuation15 15615 15615 15615 1569 081       
Tangible Fixed Assets Depreciation13 87014 23314 46314 6394 142       
Tangible Fixed Assets Depreciation Charged In Period 3632301761 645       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    12 142       
Tangible Fixed Assets Disposals    12 600       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Accounts for a micro company for the period ending on Friday 30th September 2022
filed on: 29th, June 2023
Free Download (4 pages)

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