Founded in 2006, Sussex Hand Made Brick, classified under reg no. 05754773 is an active company. Currently registered at Monckton Manor Chevet Lane WF4 2PD, Wakefield the company has been in the business for 18 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Mon, 7th Apr 2008 Sussex Hand Made Brick Limited is no longer carrying the name Sussex Hand Made Brick Lmited.
At present there are 2 directors in the the firm, namely Harry H. and Gordon H.. In addition one secretary - Claire C. - is with the company. Currenlty, the firm lists one former director, whose name is Margaret S. and who left the the firm on 25 March 2017. In addition, there is one former secretary - Margaret S. who worked with the the firm until 31 March 2021.
Office Address | Monckton Manor Chevet Lane |
Office Address2 | Notton |
Town | Wakefield |
Post code | WF4 2PD |
Country of origin | United Kingdom |
Registration Number | 05754773 |
Date of Incorporation | Fri, 24th Mar 2006 |
Industry | Manufacture of bricks, tiles and construction products, in baked clay |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Gordon H. This PSC has significiant influence or control over this company,. The second one in the PSC register is Gordon Harrison Ltd that put Wakefield, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Gordon H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Gordon Harrison Ltd
Monckton Manor Chevet Lane, Notton, Wakefield, WF4 2PD, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales Companies Registry |
Registration number | 01159087 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Sussex Hand Made Brick Lmited | April 7, 2008 |
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 | 1 405 941 | 638 091 | 1 336 450 | 1 984 560 | 1 870 348 | 2 763 761 | 3 072 862 | 3 360 059 | |
Current Assets | 1 538 312 | 800 970 | 1 560 909 | 2 263 588 | 2 824 185 | 2 981 533 | 3 306 121 | 3 535 089 | |
Debtors | 108 471 | 137 479 | 197 339 | 250 208 | 926 504 | 191 394 | 216 134 | 139 254 | |
Net Assets Liabilities | 1 153 481 | 1 373 269 | 2 302 494 | 2 856 992 | 3 317 291 | 3 481 240 | 3 875 132 | 4 062 897 | |
Other Debtors | 203 400 | 36 | |||||||
Property Plant Equipment | 29 407 | 743 860 | 735 271 | 937 354 | 911 418 | 817 830 | 765 236 | 803 514 | 781 054 |
Total Inventories | 23 900 | 25 400 | 27 120 | 28 820 | 27 333 | 26 378 | 17 125 | 35 776 | |
Other | |||||||||
Accrued Liabilities | 63 566 | 75 168 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 115 597 | 128 049 | 140 188 | 138 071 | 152 540 | 151 923 | 166 743 | 196 067 | 236 490 |
Additions Other Than Through Business Combinations Property Plant Equipment | 726 905 | 224 731 | 175 083 | 35 155 | 26 376 | 72 301 | 17 963 | ||
Amounts Owed By Group Undertakings Participating Interests | 500 000 | ||||||||
Amounts Owed To Group Undertakings Participating Interests | 14 557 | 13 911 | 14 614 | 14 614 | 57 | ||||
Amounts Owed To Related Parties | 57 | 57 | |||||||
Average Number Employees During Period | 15 | 17 | 15 | 14 | 14 | 16 | |||
Corporation Tax Payable | 55 214 | 49 677 | |||||||
Creditors | 409 671 | 160 813 | 152 108 | 274 637 | 299 384 | 255 240 | 222 768 | 241 511 | |
Decrease In Loans Owed To Related Parties Due To Loans Repaid | -14 577 | ||||||||
Income From Related Parties | 4 594 | 430 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 452 | 20 052 | 22 241 | 33 937 | 33 806 | 33 270 | 40 423 | ||
Loans Owed To Related Parties | 14 634 | 57 | 57 | ||||||
Net Current Assets Liabilities | 1 128 641 | 640 157 | 1 408 801 | 1 988 951 | 2 524 801 | 2 726 293 | 3 083 353 | 3 293 578 | |
Number Shares Issued Fully Paid | 1 | 1 | |||||||
Other Creditors | 8 173 | 7 344 | 1 861 | 1 713 | 1 767 | 3 004 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 169 | 7 772 | 34 554 | 18 986 | 3 946 | ||||
Other Disposals Property Plant Equipment | 24 765 | 186 550 | 129 360 | 64 150 | 4 699 | ||||
Other Inventories | 17 125 | 35 776 | |||||||
Par Value Share | 1 | ||||||||
Payments To Related Parties | 125 000 | 100 000 | |||||||
Prepayments | 1 808 | 8 009 | |||||||
Property Plant Equipment Gross Cost | 145 004 | 871 909 | 875 459 | 1 075 425 | 1 063 958 | 969 753 | 931 979 | 999 581 | 1 017 544 |
Provisions For Liabilities Balance Sheet Subtotal | 4 567 | 10 748 | 43 661 | 43 377 | 25 340 | 10 289 | 11 735 | 11 735 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 567 | 10 748 | |||||||
Taxation Social Security Payable | 76 065 | 174 744 | 196 578 | 156 677 | 128 485 | 93 377 | |||
Total Assets Less Current Liabilities | 1 158 048 | 1 384 017 | 2 346 155 | 2 900 369 | 3 342 631 | 3 491 529 | 3 886 866 | 4 074 632 | |
Trade Creditors Trade Payables | 58 599 | 7 013 | 29 339 | 49 283 | 46 721 | 47 858 | 28 893 | 69 905 | |
Trade Debtors Trade Receivables | 106 095 | 135 688 | 196 386 | 249 296 | 222 100 | 190 349 | 214 326 | 131 209 | |
Amount Specific Advance Or Credit Directors | 203 400 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 203 400 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 203 400 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 1st, December 2023 |
accounts | Free Download (13 pages) |
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