Srm Brickwork Ltd in East Wittering CHICHESTER

Srm Brickwork Ltd CHICHESTER

Founded in 2012, Srm Brickwork, classified under reg no. 08031537 is an active company. Currently registered at Demar House 14 Church Road PO20 8PS, Chichester the company has been in the business for 12 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.

The firm has one director. Samuel M., appointed on 16 April 2012. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Srm Brickwork Ltd Address / Contact

Office Address	Demar House 14 Church Road
Office Address2	East Wittering
Town	Chichester
Post code	PO20 8PS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08031537
Date of Incorporation	Mon, 16th Apr 2012
Industry	Construction of domestic buildings
End of financial Year	31st March
Company age	12 years old
Account next due date	Sun, 31st Dec 2023 (135 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 24th Apr 2024 (2024-04-24)
Last confirmation statement dated	Mon, 10th Apr 2023

Company staff

Samuel M.

Position: Director

Appointed: 16 April 2012

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Samuel M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Samuel M.

Notified on	6 January 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand		405	17 306	57 620	24 071	27 690	58 420	32 681	70 387
Current Assets	64 855	82 464	83 571	135 185	120 681	182 587	219 627	192 193	204 802
Debtors	58 962	64 435	64 765	52 743	86 610	154 897	141 207	99 512	102 415
Net Assets Liabilities		55 197	67 643	99 755	109 481	134 984	127 370	120 324	137 044
Other Debtors		36 845	32 501	27 782	44 644	55 869	66 354	99 212	56 112
Property Plant Equipment		28 646	23 916	19 943	23 827	21 475	17 179	11 116	17 553
Total Inventories		17 624	1 500	24 822	10 000		20 000	60 000	32 000
Cash Bank In Hand	5 893	405
Net Assets Liabilities Including Pension Asset Liability	57 997	55 197
Stocks Inventory		17 624
Tangible Fixed Assets	35 660	28 646

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	57 996	55 196

Other
Accumulated Depreciation Impairment Property Plant Equipment		38 367	44 345	49 332	55 290	58 787	63 083	45 179	49 569
Additions Other Than Through Business Combinations Property Plant Equipment			1 248	1 014	9 842				10 827
Average Number Employees During Period		1	1	2	3	2	1	1	1
Corporation Tax Payable		35 905	18 379
Creditors		53 831	38 141	53 914	32 410	64 998	106 172	80 873	81 976
Increase From Depreciation Charge For Year Property Plant Equipment			5 978	4 987	5 958		4 296	2 779	4 390
Net Current Assets Liabilities	25 022	28 633	45 430	81 271	88 271	117 589	113 455	111 320	122 826
Other Creditors		3 859	4 801	20 675	7 155	30 255	63 201	60 083	60 591
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								20 683
Other Disposals Property Plant Equipment								23 967
Other Taxation Social Security Payable		4 706	22 998	28 009	18 876
Property Plant Equipment Gross Cost		67 013	68 261	69 275	79 117	80 262	80 262	56 295	67 122
Provisions For Liabilities Balance Sheet Subtotal		2 082	1 703	1 459	2 617	4 080	3 264	2 112	3 335
Taxation Social Security Payable						30 038	36 129	6 595	9 677
Total Assets Less Current Liabilities	60 682	57 279	69 346	101 214	112 098	139 064	130 634	122 436	140 379
Trade Creditors Trade Payables		9 361	10 342	5 230	6 379	4 705	6 842	14 195	11 708
Trade Debtors Trade Receivables		27 590	32 264	24 961	41 966	99 028	74 853	300	46 303
Capital Employed	57 997	55 197
Creditors Due Within One Year	39 833	53 831
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	2 685	2 082
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		146
Tangible Fixed Assets Cost Or Valuation	66 867	67 013
Tangible Fixed Assets Depreciation	31 207	38 367
Tangible Fixed Assets Depreciation Charged In Period		7 160

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/04/10 filed on: 10th, April 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/04/10 filed on: 10th, April 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 10th, March 2023	accounts	Free Download (6 pages)
PSC04	Change to a person with significant control 2021/04/17 filed on: 19th, April 2022	persons with significant control	Free Download (2 pages)
AD01	Change of registered address from 7 Bankside 128 Middleton Road Middleton-on-Sea West Sussex PO22 6DB on 2022/04/19 to Demar House 14 Church Road East Wittering Chichester West Sussex PO20 8PS filed on: 19th, April 2022	address	Free Download (1 page)
CH01	On 2022/04/19 director's details were changed filed on: 19th, April 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2022/04/16 filed on: 19th, April 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 17th, March 2022	accounts	Free Download (6 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 4th, August 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2021/04/16 filed on: 20th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 31st, March 2021	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2020/04/16 filed on: 30th, April 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 20th, December 2019	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2019/04/16 filed on: 1st, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 21st, December 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2018/04/16 filed on: 16th, April 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 18th, December 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2017/04/16 filed on: 13th, June 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 22nd, December 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2016/04/16 filed on: 18th, April 2016	annual return	Free Download (3 pages)
CH01	On 2016/04/18 director's details were changed filed on: 18th, April 2016	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 16th, November 2015	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/04/16 filed on: 20th, April 2015	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/04/20	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 21st, August 2014	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2014/04/16 filed on: 30th, June 2014	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2014/06/30	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 3rd, June 2013	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2013/04/16 filed on: 18th, April 2013	annual return	Free Download (3 pages)
AA01	Previous accounting period shortened to 2013/03/31 filed on: 18th, April 2013	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 16th, April 2012	incorporation	Free Download (43 pages)