Stewart Brickwork Construction started in year 2014 as Private Limited Company with registration number 09307681. The Stewart Brickwork Construction company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Eastbourne at Archer House Britland Estate. Postal code: BN22 8PW.
There is a single director in the company at the moment - Stewart R., appointed on 12 November 2014. In addition, a secretary was appointed - Laura P., appointed on 11 June 2018. As of 29 April 2024, there was 1 ex secretary - Alexandra L.. There were no ex directors.
Office Address | Archer House Britland Estate |
Office Address2 | Northbourne Road |
Town | Eastbourne |
Post code | BN22 8PW |
Country of origin | United Kingdom |
Registration Number | 09307681 |
Date of Incorporation | Wed, 12th Nov 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Stewart R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stewart R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 614 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 539 | 13 634 | 326 | 5 635 | 1 315 | 8 389 | 32 596 | |
Current Assets | 6 923 | 13 634 | 2 978 | 10 173 | 33 144 | |||
Debtors | 3 384 | 1 663 | 1 784 | 548 | ||||
Net Assets Liabilities | 614 | 4 245 | 1 229 | 5 307 | 511 | 2 408 | 188 | 1 764 |
Property Plant Equipment | 5 523 | 4 176 | 2 524 | 867 | 1 784 | |||
Cash Bank In Hand | 3 539 | |||||||
Intangible Fixed Assets | 7 899 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 614 | |||||||
Tangible Fixed Assets | 5 523 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 514 | |||||||
Shareholder Funds | 614 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | |||
Accumulated Amortisation Impairment Intangible Assets | 1 901 | 3 861 | 5 821 | 7 781 | 9 800 | 9 800 | 9 800 | |
Accumulated Depreciation Impairment Property Plant Equipment | 857 | 2 454 | 4 106 | 5 763 | 6 630 | 6 630 | 6 846 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 250 | 2 000 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 4 | ||||
Creditors | 19 964 | 19 862 | 6 006 | 3 035 | 558 | 6 087 | 17 168 | |
Fixed Assets | 13 422 | 10 115 | 6 503 | 2 887 | 120 | 1 784 | ||
Increase From Amortisation Charge For Year Intangible Assets | 1 960 | 1 960 | 1 960 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 597 | 1 652 | 1 657 | 216 | ||||
Intangible Assets | 7 899 | 5 939 | 3 979 | 2 019 | ||||
Intangible Assets Gross Cost | 9 800 | 9 800 | 9 800 | 9 800 | 9 800 | 9 800 | 9 800 | |
Net Current Assets Liabilities | 13 042 | 6 228 | 5 680 | 2 600 | 2 420 | 9 786 | 15 976 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 6 380 | 6 630 | 6 630 | 6 630 | 6 630 | 6 630 | 8 630 | |
Provisions For Liabilities Balance Sheet Subtotal | 233 | 358 | 406 | -179 | -11 | 11 | 321 | |
Total Assets Less Current Liabilities | 381 | 3 887 | 823 | 5 486 | 2 420 | 9 786 | 17 760 | |
Creditors Due Within One Year | 19 964 | |||||||
Intangible Fixed Assets Additions | 9 800 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 901 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 901 | |||||||
Intangible Fixed Assets Cost Or Valuation | 9 800 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 6 380 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 380 | |||||||
Tangible Fixed Assets Depreciation | 857 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 857 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 22, 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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