Founded in 2017, Scott Walkden Bricklaying, classified under reg no. 10609589 is an active company. Currently registered at 34 Home Bridge Court CM8 1GJ, Witham the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Katherine W., Scott W.. Of them, Scott W. has been with the company the longest, being appointed on 8 February 2017 and Katherine W. has been with the company for the least time - from 1 July 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Home Bridge Court |
Office Address2 | Hatfield Road |
Town | Witham |
Post code | CM8 1GJ |
Country of origin | United Kingdom |
Registration Number | 10609589 |
Date of Incorporation | Wed, 8th Feb 2017 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Scott W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Katherine W. This PSC owns 25-50% shares.
Scott W.
Notified on | 8 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Katherine W.
Notified on | 1 July 2017 |
Ceased on | 6 February 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 131 | 591 | 7 209 | 12 206 | 14 727 | 5 267 | 11 289 | 11 474 |
Current Assets | 2 982 | 3 515 | 13 936 | 18 427 | 17 315 | 9 646 | 16 599 | 18 067 |
Debtors | 2 851 | 2 924 | 6 727 | 6 221 | 2 588 | 12 | 5 310 | 6 593 |
Net Assets Liabilities | 347 | 7 700 | 12 669 | 17 803 | 16 844 | 9 178 | 15 285 | 15 127 |
Other Debtors | 12 | 12 | 12 | |||||
Property Plant Equipment | 289 | 554 | 416 | 312 | 234 | 176 | 132 | 349 |
Total Inventories | 4 367 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 96 | 281 | 419 | 523 | 601 | 659 | 703 | 819 |
Additions Other Than Through Business Combinations Property Plant Equipment | 385 | 333 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 1 262 | 9 245 | 10 070 | 7 481 | 6 678 | 8 348 | 10 356 | 8 005 |
Creditors | 2 924 | -3 631 | 1 683 | 936 | 705 | 644 | 1 446 | 3 289 |
Increase From Depreciation Charge For Year Property Plant Equipment | 96 | 138 | 104 | 78 | 58 | 44 | 116 | |
Net Current Assets Liabilities | 58 | 7 146 | 12 253 | 17 491 | 16 610 | 9 002 | 15 153 | 14 778 |
Other Creditors | 2 106 | 1 148 | 1 334 | 1 124 | 1 636 | 2 763 | 2 766 | |
Other Taxation Social Security Payable | -2 043 | -13 586 | -13 670 | -10 684 | -11 407 | -12 856 | -15 049 | -12 277 |
Property Plant Equipment Gross Cost | 385 | 835 | 835 | 835 | 835 | 835 | 835 | 1 168 |
Trade Creditors Trade Payables | 1 599 | 710 | 4 135 | 2 805 | 4 310 | 3 516 | 3 376 | 4 795 |
Trade Debtors Trade Receivables | 2 851 | 2 924 | 6 727 | 6 209 | 2 576 | 5 310 | 6 593 | |
Amount Specific Advance Or Credit Directors | 2 106 | -208 | -206 | -518 | -775 | -1 087 | ||
Amount Specific Advance Or Credit Made In Period Directors | 2 116 | 1 000 | 359 | 55 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 | 3 106 | 357 | 312 | 312 | 312 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Wed, 7th Feb 2024 filed on: 10th, February 2024 |
confirmation statement | Free Download (4 pages) |
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